Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:59 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_020523APB_FTO_6584
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-06-004-009-001/3
(Bhanoki) 		2606004000NRG24020520230003388 02/05/2023 PARAMJIT 2606004WL000281 PARAMJIT 00045 BARB0PHAGWA 2121 2121 Processed 17/05/2023 1639188577 PARAMJIT SO GURBACHNA RAM BANK OF BARODA(606985)
SubTotal 2121 2121
2 PHAGWARA PB-06-004-009-001/53
(Bhanoki) 		2606004000NRG24020520230003400 02/05/2023 Resham Kaur 2606004WL000281 Resham Kaur 00045 BARB0TRDMAU 3030 3030 Processed 17/05/2023 1639188586 RESHAM KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
3 PHAGWARA PB-06-004-050-001/21
(Khera) 		2606004000NRG24020520230003406 02/05/2023 KASHMIR KAUR 2606004WL000281 KASHMIR KAUR 00048 BKID0006391 1818 1818 Processed 17/05/2023 1639188608 KASHMIR KAUR W/O SITAL LAL BANK OF INDIA(508505)
4 PHAGWARA PB-06-004-050-001/26
(Khera) 		2606004000NRG24020520230003409 02/05/2023 SURINDER PAL 2606004WL000281 SURINDER PAL 00048 BKID0006391 3030 3030 Processed 17/05/2023 1639188607 SURINDER PAL S/O TOTA RAM BANK OF INDIA(508505)
5 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24020520230003384 02/05/2023 RESHAM KAUR 2606004WL000280 RESHAM KAUR 00048 BKID0006391 1515 1515 Processed 17/05/2023 1639188587 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 6363 6363
6 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24020520230003381 02/05/2023 BHAGOO 2606004WL000280 BHAGOO 00078 CNRB0002095 1515 1515 Processed 17/05/2023 1639188585 (ATM)BHAGU RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
7 PHAGWARA PB-06-004-009-001/50
(Bhanoki) 		2606004000NRG24020520230003398 02/05/2023 DASO 2606004WL000281 DASO 00177 IOBA0000344 2424 2424 Processed 17/05/2023 1639188576 DASO INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
8 PHAGWARA PB-06-004-050-001/22
(Khera) 		2606004000NRG24020520230003407 02/05/2023 BALBIRO 2606004WL000281 BALBIRO 00349 PSIB0021035 3030 3030 Processed 17/05/2023 1639188610 BALBIRO BALBIRO ICICI BANK LTD(508534)
9 PHAGWARA PB-06-004-050-001/23
(Khera) 		2606004000NRG24020520230003408 02/05/2023 NARINDER KAUR 2606004WL000281 NARINDER KAUR 00349 PSIB0021035 2727 2727 Processed 17/05/2023 1639188583 NARINDER KAUR PUNJAB & SIND BANK(607087)
10 PHAGWARA PB-06-004-050-001/27
(Khera) 		2606004000NRG24020520230003410 02/05/2023 BHAJAN KAUR 2606004WL000281 BHAJAN KAUR 00349 PSIB0021035 3030 3030 Processed 17/05/2023 1639188584 BHAJAN KAUR PUNJAB & SIND BANK(607087)
11 PHAGWARA PB-06-004-050-001/3
(Khera) 		2606004000NRG24020520230003411 02/05/2023 SOM LAL 2606004WL000281 SOM LAL 00349 PSIB0021035 3030 3030 Processed 17/05/2023 1639188582 SOM LAL PUNJAB & SIND BANK(607087)
12 PHAGWARA PB-06-004-050-001/30
(Khera) 		2606004000NRG24020520230003412 02/05/2023 SEES PAL 2606004WL000281 SEES PAL 00349 PSIB0021035 3030 3030 Processed 17/05/2023 1639188609 MR SEES PAL STATE BANK OF INDIA(508548)
13 PHAGWARA PB-06-004-050-001/36
(Khera) 		2606004000NRG24020520230003413 02/05/2023 SURJIT KAUR 2606004WL000281 SURJIT KAUR 00349 PSIB0021035 3030 3030 Processed 17/05/2023 1639188579 SURJIT KAUR PUNJAB & SIND BANK(607087)
14 PHAGWARA PB-06-004-050-001/9
(Khera) 		2606004000NRG24020520230003414 02/05/2023 RACHHHPAL 2606004WL000281 RACHHHPAL 00349 PSIB0021035 3030 3030 Processed 17/05/2023 1639188581 RASHPAL PUNJAB & SIND BANK(607087)
15 PHAGWARA PB-06-004-050-001/93
(Khera) 		2606004000NRG24020520230003415 02/05/2023 PUNEET KAUR 2606004WL000281 PUNEET KAUR 00349 PSIB0021035 3030 3030 Processed 17/05/2023 1639188580 Ms. PUNEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 23937 23937
16 PHAGWARA PB-06-004-009-001/14
(Bhanoki) 		2606004000NRG24020520230003416 02/05/2023 GYAN CHAND 2606004WL000282 GYAN CHAND 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639188593 GIAN CHAND S/O BISHNA RAM PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-009-001/15
(Bhanoki) 		2606004000NRG24020520230003385 02/05/2023 ASHA RANI 2606004WL000281 ASHA RANI 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639188595 ASHA RANI PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-009-001/19
(Bhanoki) 		2606004000NRG24020520230003386 02/05/2023 GURMEET 2606004WL000281 GURMEET 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639188605 GURMEET KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-009-001/26
(Bhanoki) 		2606004000NRG24020520230003387 02/05/2023 RAJ RANI 2606004WL000281 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639188594 RAJ RANI W/O GURMIT RAM PUNJAB NATIONAL BANK(508568)
20 PHAGWARA PB-06-004-009-001/30
(Bhanoki) 		2606004000NRG24020520230003389 02/05/2023 KAMALJIT KAUR 2606004WL000281 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639188596 KAMALJIT KAUR WO LEKH RAJ PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-009-001/33
(Bhanoki) 		2606004000NRG24020520230003390 02/05/2023 MANJIT KAUR 2606004WL000281 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639188598 MANJIT KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-009-001/34
(Bhanoki) 		2606004000NRG24020520230003391 02/05/2023 NIRMLA 2606004WL000281 NIRMLA 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639188599 NIRMLA W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-009-001/37
(Bhanoki) 		2606004000NRG24020520230003392 02/05/2023 RANI 2606004WL000281 RANI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639188600 RANI W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-009-001/41
(Bhanoki) 		2606004000NRG24020520230003393 02/05/2023 GEJO 2606004WL000281 GEJO 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639188590 GEJO W/O SEWA DASS PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-009-001/44
(Bhanoki) 		2606004000NRG24020520230003394 02/05/2023 BALWINDER KAUR 2606004WL000281 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639188591 Ms. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
26 PHAGWARA PB-06-004-009-001/46
(Bhanoki) 		2606004000NRG24020520230003395 02/05/2023 USHA RANI 2606004WL000281 USHA RANI 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639188601 USHA RANI W/O SARWAN RAM PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-009-001/49
(Bhanoki) 		2606004000NRG24020520230003396 02/05/2023 BALVIR KAUR 2606004WL000281 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639188589 BALVIR KAUR W/O KEWAL RAM PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-009-001/5
(Bhanoki) 		2606004000NRG24020520230003397 02/05/2023 BHAJNO 2606004WL000281 BHAJNO 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639188597 BHAJNO W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-009-001/52
(Bhanoki) 		2606004000NRG24020520230003399 02/05/2023 ANITA 2606004WL000281 ANITA 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639188606 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
30 PHAGWARA PB-06-004-009-001/57
(Bhanoki) 		2606004000NRG24020520230003402 02/05/2023 Surjit Kaur 2606004WL000281 Surjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639188588 SURJIT KAUR W/O KASHMIR LAL PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-009-001/6
(Bhanoki) 		2606004000NRG24020520230003403 02/05/2023 SANTOSH KUMARI 2606004WL000281 SANTOSH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639188602 SANTOSH KUMARI WO TARA CHAND PUNJAB GRAMIN BANK(607138)
32 PHAGWARA PB-06-004-009-001/63
(Bhanoki) 		2606004000NRG24020520230003404 02/05/2023 SHINDO 2606004WL000281 SHINDO 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639188592 SHINDO PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24020520230003382 02/05/2023 KAMALJIT KAUR 2606004WL000280 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639188603 KAMALJEET KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24020520230003383 02/05/2023 RAJWINDER KAUR 2606004WL000280 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639188604 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 45147 45147
35 PHAGWARA PB-06-004-009-001/48
(Bhanoki) 		2606004000NRG24020520230003417 02/05/2023 JOGINDER KAUR 2606004WL000282 JOGINDER KAUR 00354 PUNB0082000 1515 1515 Processed 17/05/2023 1639188578 JOGINDER KAUR WO SAROOP LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
36 PHAGWARA PB-06-004-050-001/14
(Khera) 		2606004000NRG24020520230003405 02/05/2023 CHHINDO 2606004WL000281 CHHINDO 00415 SBIN0050064 2727 2727 Processed 17/05/2023 1639188611 MRS CHHINDO STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 88779 88779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_020523APB_FTO_6584 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 2121
2 PHAGWARA PB2606004_020523APB_FTO_6584 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 3030
3 PHAGWARA PB2606004_020523APB_FTO_6584 Bank of India BKID0006391 PHAGWARA 6363
4 PHAGWARA PB2606004_020523APB_FTO_6584 Canara Bank CNRB0002095 HADIABAD 1515
5 PHAGWARA PB2606004_020523APB_FTO_6584 Indian Overseas Bank IOBA0000344 PHAGWARA 2424
6 PHAGWARA PB2606004_020523APB_FTO_6584 Punjab & Sind Bank PSIB0021035 KHERA 23937
7 PHAGWARA PB2606004_020523APB_FTO_6584 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 45147
8 PHAGWARA PB2606004_020523APB_FTO_6584 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1515
9 PHAGWARA PB2606004_020523APB_FTO_6584 State Bank of India SBIN0050064 PHAGWARA MAIN 2727

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