Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:44 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_050523APB_FTO_7837
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-06-004-064-001/19
(Mehat) 		2606004000NRG24050520230004611 05/05/2023 SURINDER KAUR 2606004WL000363 SURINDER KAUR 00045 BARB0TRDKAP 1515 1515 Processed 17/05/2023 1639113740 SURINDER KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
2 PHAGWARA PB-06-004-064-001/29
(Mehat) 		2606004000NRG24050520230004597 05/05/2023 BAKSHO 2606004WL000362 BAKSHO 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113735 GURBAKHASH KAUR WO RESHAM LAL BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-064-001/30
(Mehat) 		2606004000NRG24050520230004598 05/05/2023 HARMESH LAL 2606004WL000362 HARMESH LAL 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113739 HARMESH KUMAR SO CHANA RAM BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-064-001/32
(Mehat) 		2606004000NRG24050520230004600 05/05/2023 RESHAM KAUR 2606004WL000362 RESHAM KAUR 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113725 RESHAM KAUR W O JOGINDER PAL BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-064-001/33
(Mehat) 		2606004000NRG24050520230004601 05/05/2023 BALWINDER LAL 2606004WL000362 BALWINDER LAL 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113728 BALWINDER LAL S O BALVIR CHAND BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-064-001/34
(Mehat) 		2606004000NRG24050520230004602 05/05/2023 MALAWA RAM 2606004WL000362 MALAWA RAM 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113736 MALAWA RAM SO DOLAT RAM BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-064-001/35
(Mehat) 		2606004000NRG24050520230004603 05/05/2023 MOHINDER PAL 2606004WL000362 MOHINDER PAL 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113727 MOHINDER PAL SO MEHANGA BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-064-001/37
(Mehat) 		2606004000NRG24050520230004604 05/05/2023 SURINDER KAUR 2606004WL000362 SURINDER KAUR 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113737 SURINDER KAUR WO CHARANJIT BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-064-001/38
(Mehat) 		2606004000NRG24050520230004605 05/05/2023 SANTOSH RANI 2606004WL000362 SANTOSH RANI 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113741 SANTOSH RANI WO SURJIT KUMAR BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-064-001/59
(Mehat) 		2606004000NRG24050520230004606 05/05/2023 KAMLA DEVI 2606004WL000362 KAMLA DEVI 00045 BARB0TRDKAP 1212 1212 Processed 17/05/2023 1639113726 KAMLA RANI CANARA BANK(508532)
11 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG24050520230004608 05/05/2023 BAKSHI RAM 2606004WL000362 BAKSHI RAM 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113724 BAKSHI RAM S O MEHANGA RAM BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-064-001/8
(Mehat) 		2606004000NRG24050520230004609 05/05/2023 GURMIT KAUR 2606004WL000362 GURMIT KAUR 00045 BARB0TRDKAP 1515 1515 Processed 17/05/2023 1639113738 GURMEET KAUR W O DILBAG SINGH BANK OF BARODA(606985)
13 PHAGWARA PB-06-004-090-001/11
(Saprore) 		2606004000NRG24050520230004615 05/05/2023 Bimla Devi 2606004WL000365 Bimla Devi 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113730 BIMLA WO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
14 PHAGWARA PB-06-004-090-001/17
(Saprore) 		2606004000NRG24050520230004617 05/05/2023 Jaswinder Kaur 2606004WL000365 Jaswinder Kaur 00045 BARB0TRDKAP 1515 1515 Processed 17/05/2023 1639113729 JASWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
15 PHAGWARA PB-06-004-090-001/17
(Saprore) 		2606004000NRG24050520230004616 05/05/2023 Tarsem Lal 2606004WL000365 Tarsem Lal 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113732 TARSEM LAL HDFC BANK LTD(607152)
16 PHAGWARA PB-06-004-090-001/18
(Saprore) 		2606004000NRG24050520230004618 05/05/2023 Kulwant Kaur 2606004WL000365 Kulwant Kaur 00045 BARB0TRDKAP 1515 1515 Processed 17/05/2023 1639113731 KULWANT KAUR W/O SH JASPAL SINGH BANK OF BARODA(606985)
17 PHAGWARA PB-06-004-090-001/19
(Saprore) 		2606004000NRG24050520230004619 05/05/2023 BALVIR KAUR 2606004WL000365 BALVIR KAUR 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113752 JEEVAN LAL,BALBIR KAUR INDIAN OVERSEAS BANK(508541)
18 PHAGWARA PB-06-004-090-001/23
(Saprore) 		2606004000NRG24050520230004622 05/05/2023 NIRMAL CHAND 2606004WL000365 NIRMAL CHAND 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113734 NIRMAL CHAND SO PHUMAN RAM BANK OF BARODA(606985)
19 PHAGWARA PB-06-004-090-001/28
(Saprore) 		2606004000NRG24050520230004623 05/05/2023 RAM BILAS 2606004WL000365 RAM BILAS 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113743 RAM BILAS SO SABHAN RAM BANK OF BARODA(606985)
20 PHAGWARA PB-06-004-090-001/32
(Saprore) 		2606004000NRG24050520230004625 05/05/2023 Baksho 2606004WL000365 Baksho 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113733 BAKSHO W/O RAM AASRA & DSSO BANK OF BARODA(606985)
21 PHAGWARA PB-06-004-090-001/37
(Saprore) 		2606004000NRG24050520230004626 05/05/2023 PARDEEP KUMAR 2606004WL000365 PARDEEP KUMAR 00045 BARB0TRDKAP 1818 1818 Processed 17/05/2023 1639113742 PARDEEP KUMAR BANK OF BARODA(606985)
22 PHAGWARA PB-06-004-090-001/9
(Saprore) 		2606004000NRG24050520230004614 05/05/2023 Bimla Rani 2606004WL000364 Bimla Rani 00045 BARB0TRDKAP 1212 1212 Processed 17/05/2023 1639113753 BIMLA RANI W O SWARNA RAM BANK OF BARODA(606985)
SubTotal 37572 37572
23 PHAGWARA PB-06-004-061-001/103
(Mauli) 		2606004000NRG24050520230004732 05/05/2023 SATYA 2606004WL000375 SATYA 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113708 SATYA W/OBACHNA RAM PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-061-001/104
(Mauli) 		2606004000NRG24050520230004733 05/05/2023 DARSHANA 2606004WL000375 DARSHANA 00045 BARB0TRDMAU 909 909 Processed 17/05/2023 1639113723 DARSHNA WO TARSEM LAL BANK OF BARODA(606985)
25 PHAGWARA PB-06-004-061-001/105
(Mauli) 		2606004000NRG24050520230004734 05/05/2023 SURJIT KAUR 2606004WL000375 SURJIT KAUR 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113701 SURJEET KAUR W O SHINGARA RAM BANK OF BARODA(606985)
26 PHAGWARA PB-06-004-061-001/107
(Mauli) 		2606004000NRG24050520230004735 05/05/2023 HARBANS KAUR 2606004WL000375 HARBANS KAUR 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113711 HARBANS KAUR W/O PARGHAN SINGH BANK OF BARODA(606985)
27 PHAGWARA PB-06-004-061-001/111
(Mauli) 		2606004000NRG24050520230004736 05/05/2023 KARRO 2606004WL000375 KARRO 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113715 KARRO BANK OF BARODA(606985)
28 PHAGWARA PB-06-004-061-001/112
(Mauli) 		2606004000NRG24050520230004737 05/05/2023 ANURADRA 2606004WL000375 ANURADRA 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113714 ANURADHA BANK OF BARODA(606985)
29 PHAGWARA PB-06-004-061-001/115
(Mauli) 		2606004000NRG24050520230004740 05/05/2023 HUSAN LAL 2606004WL000375 HUSAN LAL 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113722 HUSAN LAL AXIS BANK(607153)
30 PHAGWARA PB-06-004-061-001/115
(Mauli) 		2606004000NRG24050520230004739 05/05/2023 HUSAN LAL 2606004WL000375 HUSAN LAL 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113721 HUSAN LAL AXIS BANK(607153)
31 PHAGWARA PB-06-004-061-001/12
(Mauli) 		2606004000NRG24050520230004741 05/05/2023 BALDEV RAJ 2606004WL000375 BALDEV RAJ 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113747 BALDEV RAJ SO PIARA LAL BANK OF BARODA(606985)
32 PHAGWARA PB-06-004-061-001/23
(Mauli) 		2606004000NRG24050520230004742 05/05/2023 BINDER 2606004WL000375 BINDER 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113699 BINDER WO DALVIR BANK OF BARODA(606985)
33 PHAGWARA PB-06-004-061-001/24
(Mauli) 		2606004000NRG24050520230004743 05/05/2023 RANI 2606004WL000375 RANI 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113709 RANI IDBI BANK(607095)
34 PHAGWARA PB-06-004-061-001/27
(Mauli) 		2606004000NRG24050520230004744 05/05/2023 RAM PIARI 2606004WL000375 RAM PIARI 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113700 RAM PIARAI W O PURSHOTAM DAS BANK OF BARODA(606985)
35 PHAGWARA PB-06-004-061-001/3
(Mauli) 		2606004000NRG24050520230004745 05/05/2023 JOGINDER KAUR 2606004WL000375 JOGINDER KAUR 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113707 JOGINDER KAUR WO RAM ASRA BANK OF BARODA(606985)
36 PHAGWARA PB-06-004-061-001/35
(Mauli) 		2606004000NRG24050520230004746 05/05/2023 HUSSAN LAL 2606004WL000375 HUSSAN LAL 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113751 HUSAN LAL SO DEV RAJ BANK OF BARODA(606985)
37 PHAGWARA PB-06-004-061-001/4
(Mauli) 		2606004000NRG24050520230004747 05/05/2023 BHOLI 2606004WL000375 BHOLI 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113702 BHOLI IDBI BANK(607095)
38 PHAGWARA PB-06-004-061-001/47
(Mauli) 		2606004000NRG24050520230004748 05/05/2023 JOGINDER KAUR 2606004WL000375 JOGINDER KAUR 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113718 JOGINDER KAUR BANK OF BARODA(606985)
39 PHAGWARA PB-06-004-061-001/50
(Mauli) 		2606004000NRG24050520230004749 05/05/2023 SATYA 2606004WL000375 SATYA 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113712 SATYA BANK OF BARODA(606985)
40 PHAGWARA PB-06-004-061-001/56
(Mauli) 		2606004000NRG24050520230004750 05/05/2023 BALVIR KAUR 2606004WL000375 BALVIR KAUR 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113704 BALVIR KAUR WO RAJ KUMAR BANK OF BARODA(606985)
41 PHAGWARA PB-06-004-061-001/6
(Mauli) 		2606004000NRG24050520230004751 05/05/2023 RESHMO 2606004WL000375 RESHMO 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113705 RESHMO BANK OF BARODA(606985)
42 PHAGWARA PB-06-004-061-001/62
(Mauli) 		2606004000NRG24050520230004752 05/05/2023 JOGINDER RAM 2606004WL000375 JOGINDER RAM 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113713 JOGINDER RAM BANK OF BARODA(606985)
43 PHAGWARA PB-06-004-061-001/65
(Mauli) 		2606004000NRG24050520230004753 05/05/2023 PALO 2606004WL000375 PALO 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113703 PALO BANK OF BARODA(606985)
44 PHAGWARA PB-06-004-061-001/68
(Mauli) 		2606004000NRG24050520230004754 05/05/2023 HARJINDER KAUR 2606004WL000375 HARJINDER KAUR 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113748 HARJINDER KAUR IDBI BANK(607095)
45 PHAGWARA PB-06-004-061-001/70
(Mauli) 		2606004000NRG24050520230004755 05/05/2023 DEBO 2606004WL000375 DEBO 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113706 DEBO BANK OF BARODA(606985)
46 PHAGWARA PB-06-004-061-001/73
(Mauli) 		2606004000NRG24050520230004756 05/05/2023 PALO 2606004WL000375 PALO 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113750 PALO W/O SAMINDER PAL IDBI BANK(607095)
47 PHAGWARA PB-06-004-061-001/78
(Mauli) 		2606004000NRG24050520230004757 05/05/2023 KAMLESH 2606004WL000375 KAMLESH 00045 BARB0TRDMAU 606 606 Processed 17/05/2023 1639113710 KAMLESH WO KASMIRI LAL BANK OF BARODA(606985)
48 PHAGWARA PB-06-004-061-001/79
(Mauli) 		2606004000NRG24050520230004758 05/05/2023 PARAMJIT KAUR 2606004WL000375 PARAMJIT KAUR 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113749 PARAMJEET KAUR WO SODHI RAM BANK OF BARODA(606985)
49 PHAGWARA PB-06-004-061-001/82
(Mauli) 		2606004000NRG24050520230004759 05/05/2023 GURMEET KAUR 2606004WL000375 GURMEET KAUR 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113754 GURMEET KAUR WO CHAMAN LAL BANK OF BARODA(606985)
50 PHAGWARA PB-06-004-061-001/89
(Mauli) 		2606004000NRG24050520230004761 05/05/2023 KAMLESH RANI 2606004WL000375 KAMLESH RANI 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113720 KAMLESH RANI BANK OF BARODA(606985)
51 PHAGWARA PB-06-004-061-001/89
(Mauli) 		2606004000NRG24050520230004760 05/05/2023 KAMLESH RANI 2606004WL000375 KAMLESH RANI 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113719 KAMLESH RANI BANK OF BARODA(606985)
52 PHAGWARA PB-06-004-061-001/96
(Mauli) 		2606004000NRG24050520230004763 05/05/2023 JASWINDER LAL 2606004WL000375 JASWINDER LAL 00045 BARB0TRDMAU 1515 1515 Processed 17/05/2023 1639113717 JASWINDER LAL BANK OF BARODA(606985)
53 PHAGWARA PB-06-004-061-001/96
(Mauli) 		2606004000NRG24050520230004762 05/05/2023 JASWINDER LAL 2606004WL000375 JASWINDER LAL 00045 BARB0TRDMAU 1212 1212 Processed 17/05/2023 1639113716 JASWINDER LAL BANK OF BARODA(606985)
SubTotal 40602 40602
54 PHAGWARA PB-06-004-064-001/10
(Mehat) 		2606004000NRG24050520230004610 05/05/2023 Deso 2606004WL000363 Deso 00165 IBKL0000077 1818 1818 Processed 17/05/2023 1639113696 DISHO W/O HARBLAS & DSSO BANK OF BARODA(606985)
55 PHAGWARA PB-06-004-064-001/23
(Mehat) 		2606004000NRG24050520230004596 05/05/2023 Kamaljit Kaur 2606004WL000362 Kamaljit Kaur 00165 IBKL0000077 1818 1818 Processed 17/05/2023 1639113756 KAMALJIT KAUR WO HARMESH LAL BANK OF BARODA(606985)
SubTotal 3636 3636
56 PHAGWARA PB-06-004-064-001/69
(Mehat) 		2606004000NRG24050520230004607 05/05/2023 GURMEJ KAUR 2606004WL000362 GURMEJ KAUR 00349 PSIB0021222 1818 1818 Processed 17/05/2023 1639113698 GURMEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
57 PHAGWARA PB-06-004-090-001/30
(Saprore) 		2606004000NRG24050520230004624 05/05/2023 DHANI RAM 2606004WL000365 DHANI RAM 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639113745 DHANI RAM S/O MUNSHI RAM UNION BANK OF INDIA(508500)
58 PHAGWARA PB-06-004-090-001/5
(Saprore) 		2606004000NRG24050520230004612 05/05/2023 NIRMAL KAUR 2606004WL000364 NIRMAL KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639113757 NIRMAL KAUR W/O LT.MOHINDER KUMAR PUNJAB GRAMIN BANK(607138)
59 PHAGWARA PB-06-004-090-001/6
(Saprore) 		2606004000NRG24050520230004613 05/05/2023 SARDARI LAL 2606004WL000364 SARDARI LAL 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639113746 SARDARI LAL S/O KANSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 4545 4545
60 PHAGWARA PB-06-004-061-001/114
(Mauli) 		2606004000NRG24050520230004738 05/05/2023 PARAMJIT KAUR 2606004WL000375 PARAMJIT KAUR 00354 PUNB0038300 1515 1515 Processed 17/05/2023 1639113697 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
61 PHAGWARA PB-06-004-090-001/20
(Saprore) 		2606004000NRG24050520230004620 05/05/2023 MANDEEP SINGH 2606004WL000365 MANDEEP SINGH 00415 SBIN0050064 1818 1818 Processed 17/05/2023 1639113744 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 PHAGWARA PB-06-004-090-001/21
(Saprore) 		2606004000NRG24050520230004621 05/05/2023 RANI 2606004WL000365 RANI 00553 INDB0000086 1212 1212 Processed 17/05/2023 1639113755 RANI . INDUSIND BANK(607189)
SubTotal 1212 1212
Total 92718 92718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_050523APB_FTO_7837 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 37572
2 PHAGWARA PB2606004_050523APB_FTO_7837 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 40602
3 PHAGWARA PB2606004_050523APB_FTO_7837 IDBI Bank IBKL0000077 PHAGWADA 3636
4 PHAGWARA PB2606004_050523APB_FTO_7837 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 1818
5 PHAGWARA PB2606004_050523APB_FTO_7837 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 4545
6 PHAGWARA PB2606004_050523APB_FTO_7837 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 1515
7 PHAGWARA PB2606004_050523APB_FTO_7837 State Bank of India SBIN0050064 PHAGWARA MAIN 1818
8 PHAGWARA PB2606004_050523APB_FTO_7837 IndusInd Bank Ltd. INDB0000086 PHAGWARA 1212

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