Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:43:24 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_070823APB_FTO_41643
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-06-004-022-001/26
(Chak Prema) 		2606004000NRG24070820230045577 07/08/2023 BAKHSHO 2606004WL003420 BAKHSHO 00048 BKID0006316 2121 2121 Processed 12/08/2023 4526704697 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 PHAGWARA PB-06-004-022-001/18
(Chak Prema) 		2606004000NRG24070820230045576 07/08/2023 AVTAR CHAND 2606004WL003420 AVTAR CHAND 00048 BKID0006391 2424 2424 Processed 12/08/2023 4526704698 AVTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
3 PHAGWARA PB-06-004-065-001/2
(Miranpur) 		2606004000NRG24060820230045279 07/08/2023 RAM KISHAN 2606004WL003400 RAM KISHAN 00152 HDFC0003268 1818 1818 Processed 12/08/2023 4526704696 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
4 PHAGWARA PB-06-004-016-001/33
(Babeli) 		2606004000NRG24070820230045621 07/08/2023 DALVIR KAUR 2606004WL003422 DALVIR KAUR 00152 HDFC0003295 1818 1818 Processed 12/08/2023 4526704695 DALVIR KAUR W/O KHUSHI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
5 PHAGWARA PB-06-004-022-001/11
(Chak Prema) 		2606004000NRG24070820230045574 07/08/2023 Simranjit Kaur 2606004WL003420 Simranjit Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526704704 SIMARJIT KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
6 PHAGWARA PB-06-004-022-001/16
(Chak Prema) 		2606004000NRG24070820230045575 07/08/2023 GARKAN PASWAN 2606004WL003420 GARKAN PASWAN 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526704702 GARKAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHAGWARA PB-06-004-022-001/3
(Chak Prema) 		2606004000NRG24070820230045578 07/08/2023 MADAN LAL 2606004WL003420 MADAN LAL 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526704701 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHAGWARA PB-06-004-022-001/31
(Chak Prema) 		2606004000NRG24070820230045579 07/08/2023 SANTOKH RANI 2606004WL003420 SANTOKH RANI 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526704700 SANTOKH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHAGWARA PB-06-004-022-001/35
(Chak Prema) 		2606004000NRG24070820230045580 07/08/2023 SUNIL KUMAR 2606004WL003420 SUNIL KUMAR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526704703 SUNIL KUMAR SO HARBANS LAL PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-022-001/4
(Chak Prema) 		2606004000NRG24070820230045581 07/08/2023 MANHOR LAL 2606004WL003420 MANHOR LAL 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526704699 MANHOR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11211 11211
11 PHAGWARA PB-06-004-065-001/14
(Miranpur) 		2606004000NRG24060820230045277 07/08/2023 Charanjit Kaur 2606004WL003400 Charanjit Kaur 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704667 CHARANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
12 PHAGWARA PB-06-004-065-001/18
(Miranpur) 		2606004000NRG24060820230045278 07/08/2023 KAMLA DEVI 2606004WL003400 KAMLA DEVI 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704665 KIRANDIP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
13 PHAGWARA PB-06-004-065-001/29
(Miranpur) 		2606004000NRG24060820230045280 07/08/2023 MAHINDER PAL 2606004WL003400 MAHINDER PAL 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704661 MAHINDERPAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
14 PHAGWARA PB-06-004-065-001/3
(Miranpur) 		2606004000NRG24060820230045281 07/08/2023 RAJ RANI 2606004WL003400 RAJ RANI 00354 PUNB0083200 1515 1515 Processed 12/08/2023 4526704666 RAJ RANI W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
15 PHAGWARA PB-06-004-065-001/38
(Miranpur) 		2606004000NRG24060820230045282 07/08/2023 RAJ RANI 2606004WL003400 RAJ RANI 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704670 RAJ RANI PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-065-001/40
(Miranpur) 		2606004000NRG24060820230045283 07/08/2023 SARBJIT KAUR 2606004WL003400 SARBJIT KAUR 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704664 SARBJIT KAUR WO PREM PUNJAB NATIONAL BANK(508568)
17 PHAGWARA PB-06-004-065-001/41
(Miranpur) 		2606004000NRG24060820230045284 07/08/2023 GURNAM KAUR 2606004WL003400 GURNAM KAUR 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704662 GURNAM KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
18 PHAGWARA PB-06-004-065-001/5
(Miranpur) 		2606004000NRG24060820230045285 07/08/2023 HARJINDER KAUR 2606004WL003400 HARJINDER KAUR 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704668 HARJINDER KAUR W/O GOBIND RAM PUNJAB NATIONAL BANK(508568)
19 PHAGWARA PB-06-004-065-001/51
(Miranpur) 		2606004000NRG24060820230045286 07/08/2023 SITO 2606004WL003400 SITO 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704663 SITO WO ATMA RAM PUNJAB NATIONAL BANK(508568)
20 PHAGWARA PB-06-004-065-001/7
(Miranpur) 		2606004000NRG24060820230045287 07/08/2023 GIAN CHAND 2606004WL003400 GIAN CHAND 00354 PUNB0083200 1818 1818 Processed 12/08/2023 4526704669 GIAN CHAND S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
21 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG24070820230045614 07/08/2023 KULJIT KAUR 2606004WL003422 KULJIT KAUR 00354 PUNB0222900 909 909 Rejected 12/08/2023 4526704671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PHAGWARA PB-06-004-016-001/16
(Babeli) 		2606004000NRG24070820230045615 07/08/2023 NACHHATER KAUR 2606004WL003422 NACHHATER KAUR 00354 PUNB0222900 1515 1515 Processed 12/08/2023 4526704677 NACHHATER KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
23 PHAGWARA PB-06-004-016-001/17
(Babeli) 		2606004000NRG24070820230045616 07/08/2023 LACMI 2606004WL003422 LACMI 00354 PUNB0222900 1818 1818 Processed 12/08/2023 4526704672 LASHMI WO BOOTA RAM PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-016-001/25
(Babeli) 		2606004000NRG24070820230045617 07/08/2023 BHAG RAM 2606004WL003422 BHAG RAM 00354 PUNB0222900 1818 1818 Processed 12/08/2023 4526704678 BHAG RAM S O KARAM CHAND PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-016-001/26
(Babeli) 		2606004000NRG24070820230045618 07/08/2023 AMARJIT KAUR 2606004WL003422 AMARJIT KAUR 00354 PUNB0222900 1818 1818 Processed 12/08/2023 4526704674 AMARJIT KAUR WO SHALINDER PAL PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-016-001/27
(Babeli) 		2606004000NRG24070820230045619 07/08/2023 PALO RANI 2606004WL003422 PALO RANI 00354 PUNB0222900 1818 1818 Processed 12/08/2023 4526704676 PALO RANI WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
27 PHAGWARA PB-06-004-016-001/3
(Babeli) 		2606004000NRG24070820230045620 07/08/2023 HARBANS KAUR 2606004WL003422 HARBANS KAUR 00354 PUNB0222900 1818 1818 Processed 12/08/2023 4526704679 HARBANS KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
28 PHAGWARA PB-06-004-016-001/8
(Babeli) 		2606004000NRG24070820230045622 07/08/2023 PARAMJIT KAUR 2606004WL003422 PARAMJIT KAUR 00354 PUNB0222900 1818 1818 Processed 12/08/2023 4526704673 PARAMJIT KAUR UCO BANK(607066)
29 PHAGWARA PB-06-004-016-001/9
(Babeli) 		2606004000NRG24070820230045623 07/08/2023 MOHINDER KAUR 2606004WL003422 MOHINDER KAUR 00354 PUNB0222900 1818 1818 Processed 12/08/2023 4526704675 MOHINDER KAUR W O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
30 PHAGWARA PB-06-004-023-001/1
(Chair) 		2606004000NRG24060820230045261 07/08/2023 NIRMALA DEVI 2606004WL003399 NIRMALA DEVI 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526704689 NIRMALA DEVI W/O SH.TILAK RAM PUNJAB NATIONAL BANK(508568)
31 PHAGWARA PB-06-004-023-001/13
(Chair) 		2606004000NRG24060820230045263 07/08/2023 TARSEM LAL 2606004WL003399 TARSEM LAL 00354 PUNB0349300 1212 1212 Rejected 12/08/2023 4526704682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PHAGWARA PB-06-004-023-001/15
(Chair) 		2606004000NRG24060820230045264 07/08/2023 SOHAN LAL 2606004WL003399 SOHAN LAL 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526704681 SOHAN LAL S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-023-001/2
(Chair) 		2606004000NRG24060820230045265 07/08/2023 BALVIR KAUR 2606004WL003399 BALVIR KAUR 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526704690 BALVIR KAUR W/O SH.HARMESH LAL PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-023-001/20
(Chair) 		2606004000NRG24060820230045266 07/08/2023 MANJIT KAUR 2606004WL003399 MANJIT KAUR 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526704683 MANJIT KAUR W/O SH.SANTOKH RAM PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-023-001/29
(Chair) 		2606004000NRG24060820230045267 07/08/2023 NIRMAL CHAND 2606004WL003399 NIRMAL CHAND 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526704686 NIRMAL CHAND SO SH BATNA PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-023-001/31
(Chair) 		2606004000NRG24060820230045268 07/08/2023 HARBHAJAN LAL 2606004WL003399 HARBHAJAN LAL 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526704685 HARBHAJAN LAL S/O SH KARMA RAM PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-023-001/4
(Chair) 		2606004000NRG24060820230045269 07/08/2023 LEKH RAJ 2606004WL003399 LEKH RAJ 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526704687 LEKH RAJ SO PREETAM DASS PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-023-001/41
(Chair) 		2606004000NRG24060820230045270 07/08/2023 NARINDER KAUR 2606004WL003399 NARINDER KAUR 00354 PUNB0349300 1515 1515 Processed 12/08/2023 4526704692 NARINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-023-001/45
(Chair) 		2606004000NRG24060820230045271 07/08/2023 BHAJAN 2606004WL003399 BHAJAN 00354 PUNB0349300 1212 1212 Processed 12/08/2023 4526704694 BHAJAN WO PIRTHI RAM PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-023-001/46
(Chair) 		2606004000NRG24060820230045272 07/08/2023 SIMRO 2606004WL003399 SIMRO 00354 PUNB0349300 1212 1212 Processed 12/08/2023 4526704680 SIMRO W/O SINDAR PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-023-001/55
(Chair) 		2606004000NRG24060820230045273 07/08/2023 SUMAN 2606004WL003399 SUMAN 00354 PUNB0349300 1212 1212 Processed 12/08/2023 4526704684 SUMAN PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-023-001/58
(Chair) 		2606004000NRG24060820230045274 07/08/2023 Rani 2606004WL003399 Rani 00354 PUNB0349300 1212 1212 Processed 12/08/2023 4526704691 RANI PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24060820230045275 07/08/2023 KELASHA 2606004WL003399 KELASHA 00354 PUNB0349300 1212 1212 Rejected 12/08/2023 4526704693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PHAGWARA PB-06-004-058-001/24
(Manak) 		2606004000NRG24060820230045276 07/08/2023 JOGINDER PAL 2606004WL003399 JOGINDER PAL 00354 PUNB0349300 1212 1212 Processed 12/08/2023 4526704688 JOGINDER PAL SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_070823APB_FTO_41643 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 2121
2 PHAGWARA PB2606004_070823APB_FTO_41643 Bank of India BKID0006391 PHAGWARA 2424
3 PHAGWARA PB2606004_070823APB_FTO_41643 HDFC HDFC0003268 Pachaat 1818
4 PHAGWARA PB2606004_070823APB_FTO_41643 HDFC HDFC0003295 RANIPUR 1818
5 PHAGWARA PB2606004_070823APB_FTO_41643 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
6 PHAGWARA PB2606004_070823APB_FTO_41643 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 10302
7 PHAGWARA PB2606004_070823APB_FTO_41643 Punjab National Bank PUNB0083200 REHANA JATTAN 17877
8 PHAGWARA PB2606004_070823APB_FTO_41643 Punjab National Bank PUNB0222900 JAGPAL PUR 15150
9 PHAGWARA PB2606004_070823APB_FTO_41643 Punjab National Bank PUNB0349300 MANIK WAHID 20604

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