Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:06:17 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_210823FTO_45925
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-06-004-078-001/24
(Parwa) 		2606004000NRG24210820230057418 21/08/2023 MUKHTAR KAUR 2606004WL004151 MUKHTAR KAUR 00045 BARB0TRDMAU 1818 1818 Processed 28/08/2023 4910783266 MUKHTAR KAUR ()
2 PHAGWARA PB-06-004-078-001/55
(Parwa) 		2606004000NRG24210820230057426 21/08/2023 SHINDO 2606004WL004151 SHINDO 00045 BARB0TRDMAU 2727 2727 Processed 28/08/2023 4910783267 SHINDO ()
3 PHAGWARA PB-06-004-078-001/6
(Parwa) 		2606004000NRG24210820230057356 21/08/2023 BANSO 2606004WL004148 BANSO 00045 BARB0TRDMAU 2727 2727 Processed 28/08/2023 4910783265 BANSO ()
SubTotal 7272 7272
4 PHAGWARA PB-06-004-078-001/129
(Parwa) 		2606004000NRG24210820230057069 21/08/2023 BALVIR KAUR 2606004WL004126 BALVIR KAUR 00048 BKID0006391 1818 1818 Processed 28/08/2023 4910783268 BALVIR KAUR ()
SubTotal 1818 1818
5 PHAGWARA PB-06-004-055-001/20
(Kirpalpur) 		2606004000NRG24210820230057084 21/08/2023 MAHINDER PAL 2606004WL004127 MAHINDER PAL 00078 CNRB0002095 3030 3030 Processed 28/08/2023 4910783269 MAHINDER PAL ()
SubTotal 3030 3030
6 PHAGWARA PB-06-004-055-001/21
(Kirpalpur) 		2606004000NRG24210820230057085 21/08/2023 SATYA 2606004WL004127 SATYA 00176 IDIB000P632 3030 3030 Processed 28/08/2023 4910783270 SATYA ()
SubTotal 3030 3030
7 PHAGWARA PB-06-004-045-001/77
(Jamalpur) 		2606004000NRG24210820230056288 21/08/2023 RANI 2606004WL004074 RANI 00314 ORBC0100720 3939 3939 Processed 28/08/2023 4910783271 RANI ()
SubTotal 3939 3939
8 PHAGWARA PB-06-004-078-001/89
(Parwa) 		2606004000NRG24210820230057369 21/08/2023 KULWINDER KAUR 2606004WL004148 KULWINDER KAUR 00349 PSIB0021035 2727 2727 Processed 28/08/2023 4910783272 KULWINDER KAUR ()
SubTotal 2727 2727
9 PHAGWARA PB-06-004-010-001/45
(Bhulla Rai) 		2606004000NRG24210820230056326 21/08/2023 GURMEET SINGH 2606004WL004078 GURMEET SINGH 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910783274 GURMEET SINGH ()
10 PHAGWARA PB-06-004-010-001/54
(Bhulla Rai) 		2606004000NRG24210820230056329 21/08/2023 SARINDER KAUR 2606004WL004078 SARINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910783281 SARINDER KAUR ()
11 PHAGWARA PB-06-004-010-001/67
(Bhulla Rai) 		2606004000NRG24210820230056624 21/08/2023 VEERO 2606004WL004100 VEERO 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910783284 VEERO ()
12 PHAGWARA PB-06-004-015-001/25
(Bir Dhandoli) 		2606004000NRG24210820230056142 21/08/2023 KULWINDER 2606004WL004062 KULWINDER 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783278 KULWINDER ()
13 PHAGWARA PB-06-004-067-001/33
(Nangal Majha) 		2606004000NRG24210820230056282 21/08/2023 MANPREET VIRDI 2606004WL004072 MANPREET VIRDI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910783292 MANPREET VIRDI ()
14 PHAGWARA PB-06-004-067-001/90
(Nangal Majha) 		2606004000NRG24210820230056244 21/08/2023 BALWINDER KAUR 2606004WL004069 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910783273 BALWINDER KAUR ()
15 PHAGWARA PB-06-004-088-001/76
(Sahni) 		2606004000NRG24210820230056277 21/08/2023 USHA RANI 2606004WL004071 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910783282 USHA RANI ()
16 PHAGWARA PB-06-004-089-001/20
(Sangatpur) 		2606004000NRG24210820230057345 21/08/2023 MANJIT KAUR 2606004WL004146 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910783275 MANJIT KAUR ()
17 PHAGWARA PB-06-004-089-001/21
(Sangatpur) 		2606004000NRG24210820230057346 21/08/2023 SARABJIT KAUR 2606004WL004146 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783276 SARABJIT KAUR ()
SubTotal 26361 26361
18 PHAGWARA PB-06-004-081-001/43
(Randhirgarh) 		2606004000NRG24210820230056666 21/08/2023 BALJIT KAUR 2606004WL004102 BALJIT KAUR 00354 PUNB0038300 2727 2727 Processed 28/08/2023 4910783285 BALJIT KAUR ()
SubTotal 2727 2727
19 PHAGWARA PB-06-004-015-001/34
(Bir Dhandoli) 		2606004000NRG24210820230056146 21/08/2023 KRISHANA 2606004WL004062 KRISHANA 00354 PUNB0092610 1212 1212 Processed 28/08/2023 4910783277 KRISHANA ()
20 PHAGWARA PB-06-004-015-001/54
(Bir Dhandoli) 		2606004000NRG24210820230056150 21/08/2023 SEEMA 2606004WL004062 SEEMA 00354 PUNB0092610 1515 1515 Processed 28/08/2023 4910783283 SEEMA ()
SubTotal 2727 2727
21 PHAGWARA PB-06-004-021-001/60
(Chak Hakim) 		2606004000NRG24210820230057038 21/08/2023 BHANJO 2606004WL004124 BHANJO 00354 PUNB0787200 3939 3939 Processed 28/08/2023 4910783280 BHANJO ()
22 PHAGWARA PB-06-004-021-001/62
(Chak Hakim) 		2606004000NRG24210820230057039 21/08/2023 JOGINDER KAUR 2606004WL004124 JOGINDER KAUR 00354 PUNB0787200 3939 3939 Processed 28/08/2023 4910783279 JOGINDER KAUR ()
SubTotal 7878 7878
23 PHAGWARA PB-06-004-015-001/26
(Bir Dhandoli) 		2606004000NRG24210820230056143 21/08/2023 SUKHDEV KUMAR 2606004WL004062 SUKHDEV KUMAR 00409 SIBL0000575 1818 1818 Processed 28/08/2023 4910783291 SUKHDEV KUMAR ()
SubTotal 1818 1818
24 PHAGWARA PB-06-004-081-001/1
(Randhirgarh) 		2606004000NRG24210820230056645 21/08/2023 SHAKUNTLA DEVI 2606004WL004102 SHAKUNTLA DEVI 00415 SBIN0051070 2121 2121 Processed 28/08/2023 4910783286 MRS SHAKUNTLA DEVI ()
25 PHAGWARA PB-06-004-081-001/1
(Randhirgarh) 		2606004000NRG24210820230056644 21/08/2023 SHAKUNTLA DEVI 2606004WL004102 SHAKUNTLA DEVI 00415 SBIN0051070 2121 2121 Processed 28/08/2023 4910783287 MRS SHAKUNTLA DEVI ()
SubTotal 4242 4242
26 PHAGWARA PB-06-004-015-001/32
(Bir Dhandoli) 		2606004000NRG24210820230056145 21/08/2023 RANA RAM 2606004WL004062 RANA RAM 00468 UBIN0561541 1818 1818 Processed 28/08/2023 4910783288 RANA RAM ()
SubTotal 1818 1818
27 PHAGWARA PB-06-004-012-001/42
(Bishanpur) 		2606004000NRG24210820230056990 21/08/2023 REKHA RANI 2606004WL004120 REKHA RANI 00468 UBIN0819603 2727 2727 Processed 28/08/2023 4910783290 REKHA RANI ()
SubTotal 2727 2727
28 PHAGWARA PB-06-004-002-001/10
(Atholi) 		2606004000NRG24210820230056344 21/08/2023 SODI RAM 2606004WL004080 SODI RAM 00468 UBIN0919501 2727 2727 Processed 28/08/2023 4910783289 SODI RAM ()
SubTotal 2727 2727
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_210823FTO_45925 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 7272
2 PHAGWARA PB2606004_210823FTO_45925 Bank of India BKID0006391 PHAGWARA 1818
3 PHAGWARA PB2606004_210823FTO_45925 Canara Bank CNRB0002095 HADIABAD 3030
4 PHAGWARA PB2606004_210823FTO_45925 Indian Bank IDIB000P632 PHAGWARA 3030
5 PHAGWARA PB2606004_210823FTO_45925 Oriental Bank of Commerce ORBC0100720 PHAGWARA, GURU HARGOBIND NAGAR 3939
6 PHAGWARA PB2606004_210823FTO_45925 Punjab & Sind Bank PSIB0021035 KHERA 2727
7 PHAGWARA PB2606004_210823FTO_45925 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 26361
8 PHAGWARA PB2606004_210823FTO_45925 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 2727
9 PHAGWARA PB2606004_210823FTO_45925 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 2727
10 PHAGWARA PB2606004_210823FTO_45925 Punjab National Bank PUNB0787200 Chak Hakim 7878
11 PHAGWARA PB2606004_210823FTO_45925 South Indian Bank SIBL0000575 PHAGWARA 1818
12 PHAGWARA PB2606004_210823FTO_45925 State Bank of India SBIN0051070 NARUR 4242
13 PHAGWARA PB2606004_210823FTO_45925 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1818
14 PHAGWARA PB2606004_210823FTO_45925 Union Bank of India UBIN0819603 KOTHRAN 2727
15 PHAGWARA PB2606004_210823FTO_45925 Union Bank of India UBIN0919501 ATHOULI 2727

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