Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:34 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_180823FTO_45432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHAGWARA PB-06-004-061-001/96
(Mauli) 		2606004000NRG24180820230054976 18/08/2023 MANPREET CHUMBER 2606004WL003993 MANPREET CHUMBER 00045 BARB0TRDMAU 303 303 Processed 28/08/2023 4910782841 MANPREET CHUMBER ()
SubTotal 303 303
2 PHAGWARA PB-06-004-035-001/62
(Gandhawan) 		2606004000NRG24180820230054910 18/08/2023 AMRIK 2606004WL003989 AMRIK 00080 CLBL0000003 2727 2727 Processed 28/08/2023 4910782836 AMRIK ()
SubTotal 2727 2727
3 PHAGWARA PB-06-004-021-001/5
(Chak Hakim) 		2606004000NRG24180820230054902 18/08/2023 OM PARKASH 2606004WL003988 OM PARKASH 00176 IDIB000P632 1818 1818 Processed 28/08/2023 4910782830 OM PARKASH ()
SubTotal 1818 1818
4 PHAGWARA PB-06-004-049-001/49
(Khati) 		2606004000NRG24180820230053112 18/08/2023 NARESH KUMAR 2606004WL003895 NARESH KUMAR 00177 IOBA0000344 3636 3636 Processed 28/08/2023 4910782823 NARESH KUMAR ()
SubTotal 3636 3636
5 PHAGWARA PB-06-004-084-001/96
(Ranipur Rajputtan) 		2606004000NRG24180820230055005 18/08/2023 AMANDEEP KAUR 2606004WL003996 AMANDEEP KAUR 00349 PSIB0000205 1818 1818 Processed 28/08/2023 4910782824 AMANDEEP KAUR ()
SubTotal 1818 1818
6 PHAGWARA PB-06-004-005-001/67
(Barn) 		2606004000NRG24180820230053137 18/08/2023 REKHA RANI 2606004WL003896 REKHA RANI 00349 PSIB0000207 3939 3939 Processed 28/08/2023 4910782829 REKHA RANI ()
SubTotal 3939 3939
7 PHAGWARA PB-06-004-007-001/170
(Baghana) 		2606004000NRG24180820230054835 18/08/2023 KULWINDER KAUR 2606004WL003984 KULWINDER KAUR 00349 PSIB0021332 3636 3636 Processed 28/08/2023 4910782835 KULWINDER KAUR ()
SubTotal 3636 3636
8 PHAGWARA PB-06-004-006-001/56
(Bhabiana) 		2606004000NRG24180820230054879 18/08/2023 GURDIP RAM 2606004WL003986 GURDIP RAM 00354 PUNB0083200 3333 3333 Processed 28/08/2023 4910782840 GURDIP RAM ()
9 PHAGWARA PB-06-004-007-001/10
(Baghana) 		2606004000NRG24180820230054822 18/08/2023 HARMESH LAL 2606004WL003984 HARMESH LAL 00354 PUNB0083200 3939 3939 Processed 28/08/2023 4910782839 HARMESH LAL ()
10 PHAGWARA PB-06-004-007-001/154
(Baghana) 		2606004000NRG24180820230054831 18/08/2023 KHUSHALYA DEVI 2606004WL003984 KHUSHALYA DEVI 00354 PUNB0083200 3333 3333 Processed 28/08/2023 4910782826 KHUSHALYA DEVI ()
11 PHAGWARA PB-06-004-086-001/62
(Rehana Jattan) 		2606004000NRG24180820230055021 18/08/2023 BALWINDER KAUR 2606004WL003998 BALWINDER KAUR 00354 PUNB0083200 2424 2424 Processed 28/08/2023 4910782825 BALWINDER KAUR ()
12 PHAGWARA PB-06-004-086-001/90
(Rehana Jattan) 		2606004000NRG24180820230055026 18/08/2023 JAGDISH KAUR 2606004WL003999 JAGDISH KAUR 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4910782843 JAGDISH KAUR ()
SubTotal 15756 15756
13 PHAGWARA PB-06-004-043-001/19
(Jagpalpur) 		2606004000NRG24180820230054922 18/08/2023 GURMAIL 2606004WL003990 GURMAIL 00354 PUNB0222900 1818 1818 Processed 28/08/2023 4910782842 GURMAIL ()
SubTotal 1818 1818
14 PHAGWARA PB-06-004-019-001/35
(Balalo) 		2606004000NRG24180820230054862 18/08/2023 JOGINDER PAL 2606004WL003985 JOGINDER PAL 00354 PUNB0349300 1515 1515 Processed 28/08/2023 4910782827 JOGINDER PAL ()
15 PHAGWARA PB-06-004-019-001/46
(Balalo) 		2606004000NRG24180820230054865 18/08/2023 SATPAL KAUR 2606004WL003985 SATPAL KAUR 00354 PUNB0349300 1818 1818 Processed 28/08/2023 4910782834 SATPAL KAUR ()
16 PHAGWARA PB-06-004-023-001/11
(Chair) 		2606004000NRG24180820230054886 18/08/2023 GEETA RANI 2606004WL003987 GEETA RANI 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4910782838 GEETA RANI ()
17 PHAGWARA PB-06-004-023-001/46
(Chair) 		2606004000NRG24180820230055031 18/08/2023 CHINDO 2606004WL004000 CHINDO 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4910782831 CHINDO ()
SubTotal 11211 11211
18 PHAGWARA PB-06-004-048-001/16
(Khangura) 		2606004000NRG24180820230054951 18/08/2023 AMARJIT KUMAR 2606004WL003992 AMARJIT KUMAR 00354 PUNB0787200 1818 1818 Processed 28/08/2023 4910782828 AMARJIT KUMAR ()
SubTotal 1818 1818
19 PHAGWARA PB-06-004-007-001/157
(Baghana) 		2606004000NRG24180820230054832 18/08/2023 SARBJIT KAUR 2606004WL003984 SARBJIT KAUR 00415 SBIN0051070 3939 3939 Processed 28/08/2023 4910782837 MRS SARABJIT KAUR ()
SubTotal 3939 3939
20 PHAGWARA PB-06-004-035-001/12
(Gandhawan) 		2606004000NRG24180820230054907 18/08/2023 GURMEET RAM 2606004WL003989 GURMEET RAM 00468 UBIN0919501 3939 3939 Processed 28/08/2023 4910782833 GURMEET RAM ()
21 PHAGWARA PB-06-004-035-001/66
(Gandhawan) 		2606004000NRG24180820230054911 18/08/2023 SURINDER KUMAR 2606004WL003989 SURINDER KUMAR 00468 UBIN0919501 3636 3636 Processed 28/08/2023 4910782832 SURINDER KUMAR ()
SubTotal 7575 7575
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_180823FTO_45432 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 303
2 PHAGWARA PB2606004_180823FTO_45432 Capital Local Area Bank CLBL0000003 Phagwara 2727
3 PHAGWARA PB2606004_180823FTO_45432 Indian Bank IDIB000P632 PHAGWARA 1818
4 PHAGWARA PB2606004_180823FTO_45432 Indian Overseas Bank IOBA0000344 PHAGWARA 3636
5 PHAGWARA PB2606004_180823FTO_45432 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 1818
6 PHAGWARA PB2606004_180823FTO_45432 Punjab & Sind Bank PSIB0000207 PALAHI 3939
7 PHAGWARA PB2606004_180823FTO_45432 Punjab & Sind Bank PSIB0021332 Bhungarni 3636
8 PHAGWARA PB2606004_180823FTO_45432 Punjab National Bank PUNB0083200 REHANA JATTAN 15756
9 PHAGWARA PB2606004_180823FTO_45432 Punjab National Bank PUNB0222900 JAGPAL PUR 1818
10 PHAGWARA PB2606004_180823FTO_45432 Punjab National Bank PUNB0349300 MANIK WAHID 11211
11 PHAGWARA PB2606004_180823FTO_45432 Punjab National Bank PUNB0787200 Chak Hakim 1818
12 PHAGWARA PB2606004_180823FTO_45432 State Bank of India SBIN0051070 NARUR 3939
13 PHAGWARA PB2606004_180823FTO_45432 Union Bank of India UBIN0919501 ATHOULI 7575

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