Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:36 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_201023FTO_62873
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-06-004-096-001/118
(Ucha Pind) 		2606004000NRG24201020230095313 20/10/2023 BAKSHI RAM 2606004WL006515 BAKSHI RAM 00032 UTIB0002225 1818 1818 Processed 22/11/2023 7901835101 BAKSHI RAM ()
SubTotal 1818 1818
2 PHAGWARA PB-06-004-067-001/83
(Nangal Majha) 		2606004000NRG24201020230095333 20/10/2023 TARSEM LAL 2606004WL006516 TARSEM LAL 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901835100 TARSEM LAL ()
SubTotal 1818 1818
3 PHAGWARA PB-06-004-006-001/56
(Bhabiana) 		2606004000NRG24201020230095304 20/10/2023 GURDIP RAM 2606004WL006514 GURDIP RAM 00354 PUNB0083200 3333 3333 Processed 22/11/2023 7901835094 GURDIP RAM ()
SubTotal 3333 3333
4 PHAGWARA PB-06-004-018-001/45
(Brahampur) 		2606004000NRG24201020230095335 20/10/2023 GURMIT KAUR 2606004WL006517 GURMIT KAUR 00354 PUNB0349300 1515 1515 Processed 22/11/2023 7901835096 GURMIT KAUR ()
5 PHAGWARA PB-06-004-018-001/47
(Brahampur) 		2606004000NRG24201020230095336 20/10/2023 MANJIT KAUR 2606004WL006517 MANJIT KAUR 00354 PUNB0349300 1818 1818 Processed 22/11/2023 7901835097 MANJIT KAUR ()
6 PHAGWARA PB-06-004-018-001/54
(Brahampur) 		2606004000NRG24201020230095341 20/10/2023 MAJOR RAM 2606004WL006517 MAJOR RAM 00354 PUNB0349300 1515 1515 Processed 22/11/2023 7901835095 MAJOR RAM ()
SubTotal 4848 4848
7 PHAGWARA PB-06-004-096-001/131
(Ucha Pind) 		2606004000NRG24201020230095317 20/10/2023 AMARJIT SINGH 2606004WL006515 AMARJIT SINGH 00354 PUNB0980200 1515 1515 Processed 22/11/2023 7901835098 AMARJIT SINGH ()
8 PHAGWARA PB-06-004-096-001/132
(Ucha Pind) 		2606004000NRG24201020230095318 20/10/2023 AKSHE KUMAR 2606004WL006515 AKSHE KUMAR 00354 PUNB0980200 1515 1515 Processed 22/11/2023 7901835099 AKSHE KUMAR ()
SubTotal 3030 3030
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_201023FTO_62873 AXIS BANK UTIB0002225 DARVESH PIND 1818
2 PHAGWARA PB2606004_201023FTO_62873 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 1818
3 PHAGWARA PB2606004_201023FTO_62873 Punjab National Bank PUNB0083200 REHANA JATTAN 3333
4 PHAGWARA PB2606004_201023FTO_62873 Punjab National Bank PUNB0349300 MANIK WAHID 4848
5 PHAGWARA PB2606004_201023FTO_62873 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 3030

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