Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_160523APB_FTO_10985
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-06-004-012-001/27
(Bishanpur) 		2606004000NRG24160520230007633 16/05/2023 NIRMAL KAUR 2606004WL000590 NIRMAL KAUR 00045 BARB0TRDKAP 1515 1515 Processed 24/05/2023 1819212229 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
2 PHAGWARA PB-06-004-012-001/39
(Bishanpur) 		2606004000NRG24160520230007639 16/05/2023 KRISHANA DEVI 2606004WL000590 KRISHANA DEVI 00045 BARB0TRDKAP 1818 1818 Processed 24/05/2023 1819212232 Krishna Devi BANK OF BARODA(606985)
SubTotal 3333 3333
3 PHAGWARA PB-06-004-012-001/30
(Bishanpur) 		2606004000NRG24160520230007636 16/05/2023 BALVI KAUR 2606004WL000590 BALVI KAUR 00045 BARB0TRDMAU 303 303 Processed 24/05/2023 1819212231 BALVIR KAUR W/O NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
4 PHAGWARA PB-06-004-012-001/31
(Bishanpur) 		2606004000NRG24160520230007637 16/05/2023 kamaljit kaur 2606004WL000590 kamaljit kaur 00045 BARB0TRDMAU 1818 1818 Processed 24/05/2023 1819212223 KAMALJIT KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
5 PHAGWARA PB-06-004-012-001/10
(Bishanpur) 		2606004000NRG24160520230007626 16/05/2023 RAJ RANI 2606004WL000590 RAJ RANI 00045 BARB0TRDMEH 1818 1818 Processed 24/05/2023 1819212230 RAJ RANI CO JASWANT RAI BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-012-001/12
(Bishanpur) 		2606004000NRG24160520230007627 16/05/2023 SATYA DEVI 2606004WL000590 SATYA DEVI 00045 BARB0TRDMEH 1515 1515 Processed 24/05/2023 1819212222 SATYA DEVI W/O SHADI LAL UNION BANK OF INDIA(508500)
7 PHAGWARA PB-06-004-012-001/18
(Bishanpur) 		2606004000NRG24160520230007629 16/05/2023 GURMIT KAUR 2606004WL000590 GURMIT KAUR 00045 BARB0TRDMEH 1515 1515 Processed 24/05/2023 1819212225 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 PHAGWARA PB-06-004-012-001/19
(Bishanpur) 		2606004000NRG24160520230007630 16/05/2023 MOHINDER PAL 2606004WL000590 MOHINDER PAL 00045 BARB0TRDMEH 1818 1818 Processed 24/05/2023 1819212221 MOHINDER PAL S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
9 PHAGWARA PB-06-004-012-001/20
(Bishanpur) 		2606004000NRG24160520230007631 16/05/2023 MOHAN LAL 2606004WL000590 MOHAN LAL 00045 BARB0TRDMEH 1818 1818 Processed 24/05/2023 1819212228 MOHAN LAL SO PREETAM CHAND BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-012-001/23
(Bishanpur) 		2606004000NRG24160520230007632 16/05/2023 BALVIR KAUR 2606004WL000590 BALVIR KAUR 00045 BARB0TRDMEH 1818 1818 Processed 24/05/2023 1819212226 BALBIR KAUR W/O BALDEV RAJ UCO BANK(607066)
11 PHAGWARA PB-06-004-012-001/29
(Bishanpur) 		2606004000NRG24160520230007634 16/05/2023 JAGIR KAUR 2606004WL000590 JAGIR KAUR 00045 BARB0TRDMEH 1818 1818 Processed 24/05/2023 1819212227 JAGIR KAUR BANK OF BARODA(606985)
12 PHAGWARA PB-06-004-012-001/5
(Bishanpur) 		2606004000NRG24160520230007641 16/05/2023 GURMUKH 2606004WL000590 GURMUKH 00045 BARB0TRDMEH 909 909 Processed 24/05/2023 1819212224 GURMUKH SINGH SO AMAR SINGH BANK OF BARODA(606985)
SubTotal 13029 13029
13 PHAGWARA PB-06-004-031-001/102
(Dhak Pandori) 		2606004000NRG24160520230007617 16/05/2023 KULDEEP KAUR 2606004WL000589 KULDEEP KAUR 00165 IBKL0000077 606 606 Processed 24/05/2023 1819212208 KULDEEP KAUR IDBI BANK(607095)
14 PHAGWARA PB-06-004-031-001/37
(Dhak Pandori) 		2606004000NRG24160520230007622 16/05/2023 BANSO 2606004WL000589 BANSO 00165 IBKL0000077 606 606 Processed 24/05/2023 1819212211 BANSO IDBI BANK(607095)
15 PHAGWARA PB-06-004-031-001/88
(Dhak Pandori) 		2606004000NRG24160520230007624 16/05/2023 KAMALJIT KAUR 2606004WL000589 KAMALJIT KAUR 00165 IBKL0000077 606 606 Processed 24/05/2023 1819212210 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
16 PHAGWARA PB-06-004-031-001/94
(Dhak Pandori) 		2606004000NRG24160520230007625 16/05/2023 GURBAKHASH KAUR 2606004WL000589 GURBAKHASH KAUR 00165 IBKL0000077 606 606 Processed 24/05/2023 1819212209 GURBAKSH KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
17 PHAGWARA PB-06-004-082-001/45
(Rampur Sunra) 		2606004000NRG24160520230007610 16/05/2023 SURINDER KAUR 2606004WL000587 SURINDER KAUR 00165 IBKL0000077 1515 1515 Processed 24/05/2023 1819212207 SURINDER KAUR IDBI BANK(607095)
SubTotal 3939 3939
18 PHAGWARA PB-06-004-031-001/206
(Dhak Pandori) 		2606004000NRG24160520230007621 16/05/2023 SARABJIT KAUR 2606004WL000589 SARABJIT KAUR 00176 IDIB000P064 606 606 Processed 24/05/2023 1819212235 Mrs. SARABJIT KAUR INDIAN BANK(607105)
19 PHAGWARA PB-06-004-031-001/63
(Dhak Pandori) 		2606004000NRG24160520230007623 16/05/2023 NACHTAR KAUR 2606004WL000589 NACHTAR KAUR 00176 IDIB000P064 606 606 Processed 24/05/2023 1819212236 NACHHATAR KAUR BANK OF INDIA(508505)
SubTotal 1212 1212
20 PHAGWARA PB-06-004-012-001/33
(Bishanpur) 		2606004000NRG24160520230007638 16/05/2023 BIMLA KUMARI 2606004WL000590 BIMLA KUMARI 00349 PSIB0000111 1515 1515 Processed 24/05/2023 1819212212 BIMLA PUNJAB & SIND BANK(607087)
21 PHAGWARA PB-06-004-066-001/79
(Nangal) 		2606004000NRG24160520230007616 16/05/2023 SUSHAM RANI 2606004WL000588 SUSHAM RANI 00349 PSIB0000111 1818 1818 Processed 24/05/2023 1819212214 Mrs. SUSHMA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
22 PHAGWARA PB-06-004-066-001/53
(Nangal) 		2606004000NRG24160520230007615 16/05/2023 TARO 2606004WL000588 TARO 00349 PSIB0000189 1818 1818 Processed 24/05/2023 1819212213 TARO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG24160520230007612 16/05/2023 AMANDEEP KAUR 2606004WL000588 AMANDEEP KAUR 00349 PSIB0021035 1818 1818 Processed 24/05/2023 1819212218 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
24 PHAGWARA PB-06-004-066-001/4
(Nangal) 		2606004000NRG24160520230007614 16/05/2023 CHARAN DAS 2606004WL000588 CHARAN DAS 00349 PSIB0021035 1818 1818 Processed 24/05/2023 1819212219 CHARAN DASS PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
25 PHAGWARA PB-06-004-009-001/70
(Bhanoki) 		2606004000NRG24160520230007601 16/05/2023 RANO 2606004WL000586 RANO 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819212243 RANO W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-009-001/72
(Bhanoki) 		2606004000NRG24160520230007602 16/05/2023 SANTOSH 2606004WL000586 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819212241 SANTOSH W/O SATNAM PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-009-001/73
(Bhanoki) 		2606004000NRG24160520230007603 16/05/2023 NIRMLA DEVI 2606004WL000586 NIRMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819212242 NIRMLA DEVI W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-009-001/74
(Bhanoki) 		2606004000NRG24160520230007604 16/05/2023 BANSO 2606004WL000586 BANSO 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819212244 BANSO W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-009-001/8
(Bhanoki) 		2606004000NRG24160520230007605 16/05/2023 KULWINDER RAM 2606004WL000586 KULWINDER RAM 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819212245 KULWINDER RAM PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-009-001/83
(Bhanoki) 		2606004000NRG24160520230007606 16/05/2023 CHINDO 2606004WL000586 CHINDO 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819212240 CHINDO W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
31 PHAGWARA PB-06-004-082-001/131
(Rampur Sunra) 		2606004000NRG24160520230007607 16/05/2023 SHINDER 2606004WL000587 SHINDER 00354 PUNB0057120 1212 1212 Processed 24/05/2023 1819212206 SHINDER WO SUKHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
32 PHAGWARA PB-06-004-082-001/155
(Rampur Sunra) 		2606004000NRG24160520230007609 16/05/2023 DIMPLE 2606004WL000587 DIMPLE 00354 PUNB0083200 1818 1818 Processed 24/05/2023 1819212215 DIMPLE WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 PHAGWARA PB-06-004-012-001/9
(Bishanpur) 		2606004000NRG24160520230007643 16/05/2023 SUKHWINDER 2606004WL000590 SUKHWINDER 00354 PUNB0181600 1818 1818 Processed 24/05/2023 1819212220 SUKHWINDER S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 PHAGWARA PB-06-004-031-001/130
(Dhak Pandori) 		2606004000NRG24160520230007619 16/05/2023 PIARA LAL 2606004WL000589 PIARA LAL 00354 PUNB0349300 303 303 Processed 24/05/2023 1819212233 Mr. PIARA LAL INDIAN BANK(607105)
SubTotal 303 303
35 PHAGWARA PB-06-004-031-001/124
(Dhak Pandori) 		2606004000NRG24160520230007618 16/05/2023 SEETA 2606004WL000589 SEETA 00415 SBIN0050707 606 606 Processed 24/05/2023 1819212239 Mrs. SEETA W/O SODHI RAM INDIAN BANK(607105)
SubTotal 606 606
36 PHAGWARA PB-06-004-082-001/144
(Rampur Sunra) 		2606004000NRG24160520230007608 16/05/2023 RAVEENA 2606004WL000587 RAVEENA 00415 SBIN0050835 1818 1818 Processed 24/05/2023 1819212238 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
37 PHAGWARA PB-06-004-082-001/72
(Rampur Sunra) 		2606004000NRG24160520230007611 16/05/2023 POOJA 2606004WL000587 POOJA 00415 SBIN0050835 1515 1515 Processed 24/05/2023 1819212237 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
38 PHAGWARA PB-06-004-012-001/3
(Bishanpur) 		2606004000NRG24160520230007635 16/05/2023 BALVIR KAUR 2606004WL000590 BALVIR KAUR 00462 UCBA0000939 1818 1818 Processed 24/05/2023 1819212216 BALVIR KAUR W/O KRISHAN GOPAL UNION BANK OF INDIA(508500)
39 PHAGWARA PB-06-004-012-001/8
(Bishanpur) 		2606004000NRG24160520230007642 16/05/2023 JASWINDER KAUR 2606004WL000590 JASWINDER KAUR 00462 UCBA0000939 1515 1515 Processed 24/05/2023 1819212217 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
40 PHAGWARA PB-06-004-012-001/14
(Bishanpur) 		2606004000NRG24160520230007628 16/05/2023 AVTAR SINGH 2606004WL000590 AVTAR SINGH 00468 UBIN0561541 1818 1818 Processed 24/05/2023 1819212234 AVTAR SINGH SO AMAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
Total 55449 55449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_160523APB_FTO_10985 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 3333
2 PHAGWARA PB2606004_160523APB_FTO_10985 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 2121
3 PHAGWARA PB2606004_160523APB_FTO_10985 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 13029
4 PHAGWARA PB2606004_160523APB_FTO_10985 IDBI Bank IBKL0000077 PHAGWADA 3939
5 PHAGWARA PB2606004_160523APB_FTO_10985 Indian Bank IDIB000P064 PHAGWARA 1212
6 PHAGWARA PB2606004_160523APB_FTO_10985 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 3333
7 PHAGWARA PB2606004_160523APB_FTO_10985 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 1818
8 PHAGWARA PB2606004_160523APB_FTO_10985 Punjab & Sind Bank PSIB0021035 KHERA 3636
9 PHAGWARA PB2606004_160523APB_FTO_10985 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 8787
10 PHAGWARA PB2606004_160523APB_FTO_10985 Punjab National Bank PUNB0057120 Phagwara 1212
11 PHAGWARA PB2606004_160523APB_FTO_10985 Punjab National Bank PUNB0083200 REHANA JATTAN 1818
12 PHAGWARA PB2606004_160523APB_FTO_10985 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1818
13 PHAGWARA PB2606004_160523APB_FTO_10985 Punjab National Bank PUNB0349300 MANIK WAHID 303
14 PHAGWARA PB2606004_160523APB_FTO_10985 State Bank of India SBIN0050707 PHAGWARA P & SB 606
15 PHAGWARA PB2606004_160523APB_FTO_10985 State Bank of India SBIN0050835 PHAGWARA (GURU HARGOBIND NAGAR) 3333
16 PHAGWARA PB2606004_160523APB_FTO_10985 UCO Bank UCBA0000939 PHAGWARA 3333
17 PHAGWARA PB2606004_160523APB_FTO_10985 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1818

Download In Excel