Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:42 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_291223FTO_81190
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-06-004-078-001/55
(Parwa) 		2606004000NRG24291220230124627 29/12/2023 SHINDO 2606004WL008767 SHINDO 00045 BARB0TRDMAU 3030 3030 Processed 09/03/2024 1552669438 SHINDO ()
SubTotal 3030 3030
2 PHAGWARA PB-06-004-042-001/24
(Hardaspur) 		2606004000NRG24291220230124697 29/12/2023 MINDER KAUR 2606004WL008772 MINDER KAUR 00048 BKID0006391 1515 1515 Processed 09/03/2024 1552669428 MINDER KAUR ()
SubTotal 1515 1515
3 PHAGWARA PB-06-004-024-001/4
(Chaheru) 		2606004000NRG24291220230124670 29/12/2023 KAMLESH KAUR 2606004WL008769 KAMLESH KAUR 00048 BKID0006392 2121 2121 Processed 09/03/2024 1552669429 KAMLESH KAUR ()
4 PHAGWARA PB-06-004-042-001/66
(Hardaspur) 		2606004000NRG24291220230124703 29/12/2023 PARAMJIT 2606004WL008772 PARAMJIT 00048 BKID0006392 909 909 Processed 09/03/2024 1552669430 PARAMJIT ()
SubTotal 3030 3030
5 PHAGWARA PB-06-004-024-001/43
(Chaheru) 		2606004000NRG24291220230124671 29/12/2023 KASHMIR KAUR 2606004WL008769 KASHMIR KAUR 00349 PSIB0021119 3636 3636 Processed 09/03/2024 1552669431 KASHMIR KAUR ()
SubTotal 3636 3636
6 PHAGWARA PB-06-004-008-001/46
(Bhakhriana) 		2606004000NRG24291220230124677 29/12/2023 SIMRO 2606004WL008770 SIMRO 00354 PUNB0231600 1515 1515 Processed 09/03/2024 1552669432 SIMRO ()
SubTotal 1515 1515
7 PHAGWARA PB-06-004-097-001/40
(Wahid) 		2606004000NRG24291220230124601 29/12/2023 MAHINDER KAUR 2606004WL008765 MAHINDER KAUR 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1552669434 MAHINDER KAUR ()
8 PHAGWARA PB-06-004-097-001/6
(Wahid) 		2606004000NRG24291220230124606 29/12/2023 MANJIT KAUR 2606004WL008765 MANJIT KAUR 00354 PUNB0349300 1515 1515 Processed 09/03/2024 1552669437 MANJIT KAUR ()
9 PHAGWARA PB-06-004-097-001/62
(Wahid) 		2606004000NRG24291220230124607 29/12/2023 RESHAM LAL 2606004WL008765 RESHAM LAL 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1552669433 RESHAM LAL ()
SubTotal 8484 8484
10 PHAGWARA PB-06-004-008-001/8
(Bhakhriana) 		2606004000NRG24291220230124680 29/12/2023 MAJOR LAL 2606004WL008770 MAJOR LAL 00415 SBIN0002389 1515 1515 Processed 09/03/2024 1552669435 MR MAJOR LAL SO SH JAI RAM ()
11 PHAGWARA PB-06-004-008-001/87
(Bhakhriana) 		2606004000NRG24291220230124681 29/12/2023 CHARANJIT SINGH 2606004WL008770 CHARANJIT SINGH 00415 SBIN0002389 1515 1515 Processed 09/03/2024 1552669436 MR CHARANJIT SINGH ()
SubTotal 3030 3030
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_291223FTO_81190 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 3030
2 PHAGWARA PB2606004_291223FTO_81190 Bank of India BKID0006391 PHAGWARA 1515
3 PHAGWARA PB2606004_291223FTO_81190 Bank of India BKID0006392 CHAHERU 3030
4 PHAGWARA PB2606004_291223FTO_81190 Punjab & Sind Bank PSIB0021119 Madhopur 3636
5 PHAGWARA PB2606004_291223FTO_81190 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 1515
6 PHAGWARA PB2606004_291223FTO_81190 Punjab National Bank PUNB0349300 MANIK WAHID 8484
7 PHAGWARA PB2606004_291223FTO_81190 State Bank of India SBIN0002389 KHAJURLA 3030

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