Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:01 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_051123APB_FTO_66522
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-06-004-049-001/75
(Khati) 		2606004000NRG24041120230102306 05/11/2023 DEBO 2606004WL006963 DEBO 00048 BKID0006316 1212 1212 Processed 22/11/2023 7902307674 DEBO INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
2 PHAGWARA PB-06-004-001-001/11
(Akalgarh) 		2606004000NRG24041120230102288 05/11/2023 Baljinder Kaur 2606004WL006962 Baljinder Kaur 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7902307647 BALJINDER KAUR W/O RAL KAPOOR PUNJAB GRAMIN BANK(607138)
3 PHAGWARA PB-06-004-001-001/11
(Akalgarh) 		2606004000NRG24051120230102317 05/11/2023 Baljinder Kaur 2606004WL006965 Baljinder Kaur 00165 IBKL0000077 2121 2121 Processed 22/11/2023 7902307646 BALJINDER KAUR W/O RAL KAPOOR PUNJAB GRAMIN BANK(607138)
4 PHAGWARA PB-06-004-001-001/11
(Akalgarh) 		2606004000NRG24051120230102316 05/11/2023 Baljinder Kaur 2606004WL006965 Baljinder Kaur 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902307645 BALJINDER KAUR W/O RAL KAPOOR PUNJAB GRAMIN BANK(607138)
5 PHAGWARA PB-06-004-001-001/31
(Akalgarh) 		2606004000NRG24041120230102289 05/11/2023 Dalvir Kaur 2606004WL006962 Dalvir Kaur 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902307651 DALVIR KAUR W/O LEHMBER SINGH PUNJAB GRAMIN BANK(607138)
6 PHAGWARA PB-06-004-001-001/31
(Akalgarh) 		2606004000NRG24051120230102318 05/11/2023 Dalvir Kaur 2606004WL006965 Dalvir Kaur 00165 IBKL0000077 2424 2424 Processed 22/11/2023 7902307652 DALVIR KAUR W/O LEHMBER SINGH PUNJAB GRAMIN BANK(607138)
7 PHAGWARA PB-06-004-001-001/40
(Akalgarh) 		2606004000NRG24051120230102319 05/11/2023 CHAMAN LAL 2606004WL006965 CHAMAN LAL 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902307643 CHAMAN LAL IDBI BANK(607095)
8 PHAGWARA PB-06-004-001-001/7
(Akalgarh) 		2606004000NRG24051120230102325 05/11/2023 Malkit Kaur 2606004WL006965 Malkit Kaur 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902307653 MALKIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 PHAGWARA PB-06-004-001-001/7
(Akalgarh) 		2606004000NRG24041120230102292 05/11/2023 Malkit Kaur 2606004WL006962 Malkit Kaur 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902307650 MALKIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-001-001/7
(Akalgarh) 		2606004000NRG24051120230102326 05/11/2023 Malkit Kaur 2606004WL006965 Malkit Kaur 00165 IBKL0000077 2424 2424 Processed 22/11/2023 7902307654 MALKIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 PHAGWARA PB-06-004-049-001/47
(Khati) 		2606004000NRG24041120230102302 05/11/2023 MEENA KUMARI 2606004WL006963 MEENA KUMARI 00165 IBKL0000077 1212 1212 Processed 22/11/2023 7902307642 MEENA KUMARI IDBI BANK(607095)
12 PHAGWARA PB-06-004-049-001/9
(Khati) 		2606004000NRG24041120230102307 05/11/2023 Veena 2606004WL006963 Veena 00165 IBKL0000077 303 303 Processed 22/11/2023 7902307648 VEENA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
13 PHAGWARA PB-06-004-049-001/66
(Khati) 		2606004000NRG24041120230102304 05/11/2023 SARBJIT KAUR 2606004WL006963 SARBJIT KAUR 00349 PSIB0000207 909 909 Processed 22/11/2023 7902307649 SARABJIT KAUR W/O BALVIR LAL BANK OF INDIA(508505)
14 PHAGWARA PB-06-004-049-001/70
(Khati) 		2606004000NRG24041120230102305 05/11/2023 ASHOK KUMAR 2606004WL006963 ASHOK KUMAR 00349 PSIB0000207 1212 1212 Processed 23/11/2023 7902307644 ASHOK KUMAR S/O LAXMI DASS PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
15 PHAGWARA PB-06-004-001-001/47
(Akalgarh) 		2606004000NRG24041120230102290 05/11/2023 KIRAN DEVI 2606004WL006962 KIRAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307691 KIRAN DEVI W/O RAJU PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-001-001/47
(Akalgarh) 		2606004000NRG24051120230102321 05/11/2023 KIRAN DEVI 2606004WL006965 KIRAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902307690 KIRAN DEVI W/O RAJU PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-001-001/47
(Akalgarh) 		2606004000NRG24051120230102320 05/11/2023 KIRAN DEVI 2606004WL006965 KIRAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307689 KIRAN DEVI W/O RAJU PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-001-001/48
(Akalgarh) 		2606004000NRG24051120230102323 05/11/2023 INDER KAUR 2606004WL006965 INDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307688 INDERJIT KAUR W/O SARBJIT RAM PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-001-001/48
(Akalgarh) 		2606004000NRG24051120230102322 05/11/2023 INDER KAUR 2606004WL006965 INDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902307687 INDERJIT KAUR W/O SARBJIT RAM PUNJAB GRAMIN BANK(607138)
20 PHAGWARA PB-06-004-001-001/48
(Akalgarh) 		2606004000NRG24041120230102291 05/11/2023 INDER KAUR 2606004WL006962 INDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307673 INDERJIT KAUR W/O SARBJIT RAM PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-001-001/64
(Akalgarh) 		2606004000NRG24051120230102324 05/11/2023 AMARJIT KAUR 2606004WL006965 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307683 AMARJIT KAUR W/O SHADI RAM PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-030-001/13
(Dewasingh Wala) 		2606004000NRG24041120230102293 05/11/2023 USHA RANI 2606004WL006962 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307684 USHA RANI WO SANTOKH KUMAR PUNJAB NATIONAL BANK(508568)
23 PHAGWARA PB-06-004-030-001/13
(Dewasingh Wala) 		2606004000NRG24051120230102328 05/11/2023 USHA RANI 2606004WL006965 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307686 USHA RANI WO SANTOKH KUMAR PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-030-001/13
(Dewasingh Wala) 		2606004000NRG24051120230102327 05/11/2023 USHA RANI 2606004WL006965 USHA RANI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902307685 USHA RANI WO SANTOKH KUMAR PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-030-001/6
(Dewasingh Wala) 		2606004000NRG24051120230102334 05/11/2023 JOGINDERBKAUR 2606004WL006965 JOGINDERBKAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307681 GURU BALMIK JLG JOGINDER KAUR W/O HARJIT PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-030-001/6
(Dewasingh Wala) 		2606004000NRG24051120230102333 05/11/2023 JOGINDERBKAUR 2606004WL006965 JOGINDERBKAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902307680 GURU BALMIK JLG JOGINDER KAUR W/O HARJIT PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-030-001/6
(Dewasingh Wala) 		2606004000NRG24041120230102297 05/11/2023 JOGINDERBKAUR 2606004WL006962 JOGINDERBKAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902307682 GURU BALMIK JLG JOGINDER KAUR W/O HARJIT PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
28 PHAGWARA PB-06-004-030-001/9
(Dewasingh Wala) 		2606004000NRG24041120230102299 05/11/2023 RAJDEEP KAUR 2606004WL006962 RAJDEEP KAUR 00354 PUNB0092610 1818 1818 Processed 23/11/2023 7902307656 RAJDEEP KAUR DO JAGDEV SINGH PUNJAB & SIND BANK(607087)
29 PHAGWARA PB-06-004-030-001/9
(Dewasingh Wala) 		2606004000NRG24051120230102339 05/11/2023 RAJDEEP KAUR 2606004WL006965 RAJDEEP KAUR 00354 PUNB0092610 1818 1818 Processed 23/11/2023 7902307658 RAJDEEP KAUR DO JAGDEV SINGH PUNJAB & SIND BANK(607087)
30 PHAGWARA PB-06-004-030-001/9
(Dewasingh Wala) 		2606004000NRG24051120230102338 05/11/2023 RAJDEEP KAUR 2606004WL006965 RAJDEEP KAUR 00354 PUNB0092610 2424 2424 Processed 23/11/2023 7902307657 RAJDEEP KAUR DO JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
31 PHAGWARA PB-06-004-049-001/40
(Khati) 		2606004000NRG24041120230102301 05/11/2023 GURMEET KAUR 2606004WL006963 GURMEET KAUR 00354 PUNB0181600 909 909 Processed 22/11/2023 7902307655 GURMEET KAUR W/O SWARAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
32 PHAGWARA PB-06-004-043-001/31
(Jagpalpur) 		2606004000NRG24041120230102308 05/11/2023 SURINDER KAUR 2606004WL006964 SURINDER KAUR 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7902307663 SURINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-043-001/33
(Jagpalpur) 		2606004000NRG24041120230102309 05/11/2023 SUKHWINDER KAUR 2606004WL006964 SUKHWINDER KAUR 00354 PUNB0222900 1212 1212 Processed 22/11/2023 7902307664 SUKHWINDER KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-043-001/37
(Jagpalpur) 		2606004000NRG24041120230102310 05/11/2023 CHINDO 2606004WL006964 CHINDO 00354 PUNB0222900 1212 1212 Processed 22/11/2023 7902307665 CHINDO PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-043-001/50
(Jagpalpur) 		2606004000NRG24041120230102311 05/11/2023 KAMALJIT KAUR 2606004WL006964 KAMALJIT KAUR 00354 PUNB0222900 1515 1515 Processed 22/11/2023 7902307671 KAMALJIT KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-043-001/52
(Jagpalpur) 		2606004000NRG24041120230102312 05/11/2023 SATYA 2606004WL006964 SATYA 00354 PUNB0222900 1515 1515 Processed 22/11/2023 7902307668 SATYA DEVI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-043-001/53
(Jagpalpur) 		2606004000NRG24041120230102313 05/11/2023 KAMO 2606004WL006964 KAMO 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7902307672 KAMO WO GARIBU PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-043-001/81
(Jagpalpur) 		2606004000NRG24041120230102314 05/11/2023 GURBAX KAUR 2606004WL006964 GURBAX KAUR 00354 PUNB0222900 1818 1818 Processed 22/11/2023 7902307670 GURBAKASH KAUR WO DOLAT RAM PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-043-001/87
(Jagpalpur) 		2606004000NRG24041120230102315 05/11/2023 MANJIT LAL 2606004WL006964 MANJIT LAL 00354 PUNB0222900 1515 1515 Processed 22/11/2023 7902307669 MANJEET LAL S\O SIBU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
40 PHAGWARA PB-06-004-049-001/35
(Khati) 		2606004000NRG24041120230102300 05/11/2023 SURINDER KAUR 2606004WL006963 SURINDER KAUR 00354 PUNB0672300 909 909 Processed 22/11/2023 7902307667 SURINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
41 PHAGWARA PB-06-004-030-001/8
(Dewasingh Wala) 		2606004000NRG24051120230102337 05/11/2023 HARBANS KAUR 2606004WL006965 HARBANS KAUR 00354 PUNB0787200 2424 2424 Processed 22/11/2023 7902307679 HARBANS KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
42 PHAGWARA PB-06-004-030-001/7
(Dewasingh Wala) 		2606004000NRG24051120230102336 05/11/2023 JASWINDER SINGH 2606004WL006965 JASWINDER SINGH 00415 SBIN0001431 2424 2424 Processed 22/11/2023 7902307677 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHAGWARA PB-06-004-030-001/7
(Dewasingh Wala) 		2606004000NRG24051120230102335 05/11/2023 JASWINDER SINGH 2606004WL006965 JASWINDER SINGH 00415 SBIN0001431 1818 1818 Processed 22/11/2023 7902307676 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHAGWARA PB-06-004-030-001/7
(Dewasingh Wala) 		2606004000NRG24041120230102298 05/11/2023 JASWINDER SINGH 2606004WL006962 JASWINDER SINGH 00415 SBIN0001431 1818 1818 Processed 22/11/2023 7902307675 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
45 PHAGWARA PB-06-004-049-001/58
(Khati) 		2606004000NRG24041120230102303 05/11/2023 HARMESH LAL 2606004WL006963 HARMESH LAL 00415 SBIN0050369 1212 1212 Processed 22/11/2023 7902307666 MR HARMESH LAL STATE BANK OF INDIA(508548)
SubTotal 1212 1212
46 PHAGWARA PB-06-004-030-001/18
(Dewasingh Wala) 		2606004000NRG24041120230102294 05/11/2023 KAMALJEET KAUR 2606004WL006962 KAMALJEET KAUR 00462 UCBA0000939 1818 1818 Processed 22/11/2023 7902307660 KAMALJIT KAUR UCO BANK(607066)
47 PHAGWARA PB-06-004-030-001/18
(Dewasingh Wala) 		2606004000NRG24051120230102330 05/11/2023 KAMALJEET KAUR 2606004WL006965 KAMALJEET KAUR 00462 UCBA0000939 2424 2424 Processed 22/11/2023 7902307662 KAMALJIT KAUR UCO BANK(607066)
48 PHAGWARA PB-06-004-030-001/18
(Dewasingh Wala) 		2606004000NRG24051120230102329 05/11/2023 KAMALJEET KAUR 2606004WL006965 KAMALJEET KAUR 00462 UCBA0000939 1818 1818 Processed 22/11/2023 7902307661 KAMALJIT KAUR UCO BANK(607066)
49 PHAGWARA PB-06-004-030-001/2
(Dewasingh Wala) 		2606004000NRG24041120230102295 05/11/2023 SAPNA 2606004WL006962 SAPNA 00462 UCBA0000939 1818 1818 Processed 22/11/2023 7902307659 GURU BALMIK JLG SAPNA W/O GURPREET PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
50 PHAGWARA PB-06-004-030-001/2
(Dewasingh Wala) 		2606004000NRG24051120230102331 05/11/2023 GURREET 2606004WL006965 GURREET 00462 UCBA0003137 1515 1515 Processed 22/11/2023 7902307678 GURPREET SO SURINDER PAL UCO BANK(607066)
SubTotal 1515 1515
Total 87870 87870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_051123APB_FTO_66522 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 1212
2 PHAGWARA PB2606004_051123APB_FTO_66522 IDBI Bank IBKL0000077 PHAGWADA 19089
3 PHAGWARA PB2606004_051123APB_FTO_66522 Punjab & Sind Bank PSIB0000207 PALAHI 2121
4 PHAGWARA PB2606004_051123APB_FTO_66522 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 26058
5 PHAGWARA PB2606004_051123APB_FTO_66522 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 6060
6 PHAGWARA PB2606004_051123APB_FTO_66522 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 909
7 PHAGWARA PB2606004_051123APB_FTO_66522 Punjab National Bank PUNB0222900 JAGPAL PUR 12423
8 PHAGWARA PB2606004_051123APB_FTO_66522 Punjab National Bank PUNB0672300 PALAHI 909
9 PHAGWARA PB2606004_051123APB_FTO_66522 Punjab National Bank PUNB0787200 Chak Hakim 2424
10 PHAGWARA PB2606004_051123APB_FTO_66522 State Bank of India SBIN0001431 PHAGWARA 6060
11 PHAGWARA PB2606004_051123APB_FTO_66522 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 1212
12 PHAGWARA PB2606004_051123APB_FTO_66522 UCO Bank UCBA0000939 PHAGWARA 7878
13 PHAGWARA PB2606004_051123APB_FTO_66522 UCO Bank UCBA0003137 Jamsher Khas 1515

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