Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:12 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_060423FTO_977
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-06-004-031-001/158
(Dhak Pandori) 		2606004000NRG23300320230127068 06/04/2023 JASWINDER KAUR 2606004WL010801 JASWINDER KAUR 00048 BKID0006391 3102 3102 Processed 17/05/2023 1638138570 JASWINDER KAUR ()
2 PHAGWARA PB-06-004-031-001/158
(Dhak Pandori) 		2606004000NRG23030420230128242 06/04/2023 JASWINDER KAUR 2606004WL010869 JASWINDER KAUR 00048 BKID0006391 3102 3102 Processed 17/05/2023 1638138571 JASWINDER KAUR ()
3 PHAGWARA PB-06-004-031-001/182
(Dhak Pandori) 		2606004000NRG23030420230128246 06/04/2023 AVTAR KAUR 2606004WL010869 AVTAR KAUR 00048 BKID0006391 3102 3102 Processed 17/05/2023 1638138569 AVTAR KAUR ()
SubTotal 9306 9306
4 PHAGWARA PB-06-004-031-001/230
(Dhak Pandori) 		2606004000NRG23030420230128251 06/04/2023 BALVIR KAUR 2606004WL010869 BALVIR KAUR 00176 IDIB000P064 3102 3102 Processed 17/05/2023 1638138573 BALVIR KAUR ()
5 PHAGWARA PB-06-004-031-001/230
(Dhak Pandori) 		2606004000NRG23300320230127073 06/04/2023 BALVIR KAUR 2606004WL010801 BALVIR KAUR 00176 IDIB000P064 2256 2256 Processed 17/05/2023 1638138572 BALVIR KAUR ()
SubTotal 5358 5358
6 PHAGWARA PB-06-004-031-001/260
(Dhak Pandori) 		2606004000NRG23030420230128255 06/04/2023 KULWINDER KAUR 2606004WL010869 KULWINDER KAUR 00176 IDIB000P632 3102 3102 Processed 17/05/2023 1638138576 KULWINDER KAUR ()
7 PHAGWARA PB-06-004-031-001/261
(Dhak Pandori) 		2606004000NRG23030420230128256 06/04/2023 MONIKA DEVI 2606004WL010869 MONIKA DEVI 00176 IDIB000P632 3102 3102 Processed 17/05/2023 1638138574 MONIKA DEVI ()
8 PHAGWARA PB-06-004-031-001/261
(Dhak Pandori) 		2606004000NRG23300320230127077 06/04/2023 MONIKA DEVI 2606004WL010801 MONIKA DEVI 00176 IDIB000P632 3102 3102 Processed 17/05/2023 1638138575 MONIKA DEVI ()
SubTotal 9306 9306
9 PHAGWARA PB-06-004-011-001/23
(Begampura) 		2606004000NRG23300320230127048 06/04/2023 SUCHA RAM 2606004WL010801 SUCHA RAM 00352 PUNB0PGB003 3102 3102 Processed 17/05/2023 1638138586 SUCHA RAM ()
10 PHAGWARA PB-06-004-011-001/23
(Begampura) 		2606004000NRG23030420230128205 06/04/2023 SUCHA RAM 2606004WL010869 SUCHA RAM 00352 PUNB0PGB003 3102 3102 Processed 17/05/2023 1638138585 SUCHA RAM ()
11 PHAGWARA PB-06-004-011-001/84
(Begampura) 		2606004000NRG23030420230128221 06/04/2023 KUSHALIYA DEVI 2606004WL010869 KUSHALIYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 17/05/2023 1638138595 KUSHALIYA DEVI ()
12 PHAGWARA PB-06-004-029-001/48
(Dhandoli) 		2606004000NRG23030420230128233 06/04/2023 RAM SAROOP 2606004WL010869 RAM SAROOP 00352 PUNB0PGB003 3102 3102 Processed 17/05/2023 1638138593 RAM SAROOP ()
13 PHAGWARA PB-06-004-056-001/48
(Lakhpur) 		2606004000NRG23030420230128269 06/04/2023 BALBIR SINGH 2606004WL010869 BALBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638138584 BALBIR SINGH ()
14 PHAGWARA PB-06-004-056-001/48
(Lakhpur) 		2606004000NRG23300320230127090 06/04/2023 BALBIR SINGH 2606004WL010801 BALBIR SINGH 00352 PUNB0PGB003 3102 3102 Processed 17/05/2023 1638138583 BALBIR SINGH ()
15 PHAGWARA PB-06-004-056-001/90
(Lakhpur) 		2606004000NRG23300320230127099 06/04/2023 GURMEJ 2606004WL010801 GURMEJ 00352 PUNB0PGB003 2256 2256 Processed 17/05/2023 1638138592 GURMEJ ()
16 PHAGWARA PB-06-004-056-001/90
(Lakhpur) 		2606004000NRG23030420230128280 06/04/2023 GURMEJ 2606004WL010869 GURMEJ 00352 PUNB0PGB003 2820 2820 Processed 17/05/2023 1638138591 GURMEJ ()
17 PHAGWARA PB-06-004-057-001/176
(Malikpur) 		2606004000NRG23030420230128291 06/04/2023 SANTOSH RANI 2606004WL010869 SANTOSH RANI 00352 PUNB0PGB003 3102 3102 Processed 17/05/2023 1638138589 SANTOSH RANI ()
18 PHAGWARA PB-06-004-057-001/176
(Malikpur) 		2606004000NRG23300320230127108 06/04/2023 SANTOSH RANI 2606004WL010801 SANTOSH RANI 00352 PUNB0PGB003 3102 3102 Processed 17/05/2023 1638138590 SANTOSH RANI ()
19 PHAGWARA PB-06-004-057-001/7
(Malikpur) 		2606004000NRG23300320230127112 06/04/2023 KAMLA DEVI 2606004WL010801 KAMLA DEVI 00352 PUNB0PGB003 3102 3102 Processed 17/05/2023 1638138587 KAMLA DEVI ()
20 PHAGWARA PB-06-004-057-001/7
(Malikpur) 		2606004000NRG23030420230128302 06/04/2023 KAMLA DEVI 2606004WL010869 KAMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638138588 KAMLA DEVI ()
SubTotal 32994 32994
21 PHAGWARA PB-06-004-031-001/252
(Dhak Pandori) 		2606004000NRG23300320230127074 06/04/2023 Sandeep Kaur 2606004WL010801 Sandeep Kaur 00354 PUNB0082000 2256 2256 Processed 17/05/2023 1638138577 Sandeep Kaur ()
SubTotal 2256 2256
22 PHAGWARA PB-06-004-086-001/58
(Rehana Jattan) 		2606004000NRG23060420230128388 06/04/2023 AMARJIT KAUR 2606004WL010877 AMARJIT KAUR 00354 PUNB0083200 1128 1128 Processed 17/05/2023 1638138597 AMARJIT KAUR ()
23 PHAGWARA PB-06-004-086-001/60
(Rehana Jattan) 		2606004000NRG23060420230128389 06/04/2023 JASWINDER KAUR 2606004WL010877 JASWINDER KAUR 00354 PUNB0083200 1128 1128 Processed 17/05/2023 1638138596 JASWINDER KAUR ()
SubTotal 2256 2256
24 PHAGWARA PB-06-004-085-001/126
(Rawalpindi) 		2606004000NRG23030420230128314 06/04/2023 ASHA RANI 2606004WL010869 ASHA RANI 00354 PUNB0222900 3102 3102 Processed 17/05/2023 1638138578 ASHA RANI ()
25 PHAGWARA PB-06-004-085-001/128
(Rawalpindi) 		2606004000NRG23030420230128316 06/04/2023 KAMLESH KAUR 2606004WL010869 KAMLESH KAUR 00354 PUNB0222900 2820 2820 Processed 17/05/2023 1638138579 KAMLESH KAUR ()
SubTotal 5922 5922
26 PHAGWARA PB-06-004-019-001/40
(Balalo) 		2606004000NRG23060420230128412 06/04/2023 AMRIK SINGH 2606004WL010878 AMRIK SINGH 00354 PUNB0349300 282 282 Processed 17/05/2023 1638138582 AMRIK SINGH ()
27 PHAGWARA PB-06-004-019-001/46
(Balalo) 		2606004000NRG23060420230128414 06/04/2023 SATPAL KAUR 2606004WL010878 SATPAL KAUR 00354 PUNB0349300 282 282 Processed 17/05/2023 1638138580 SATPAL KAUR ()
28 PHAGWARA PB-06-004-019-001/67
(Balalo) 		2606004000NRG23060420230128419 06/04/2023 JASVIR KAUR 2606004WL010878 JASVIR KAUR 00354 PUNB0349300 282 282 Processed 17/05/2023 1638138581 JASVIR KAUR ()
SubTotal 846 846
29 PHAGWARA PB-06-004-085-001/116
(Rawalpindi) 		2606004000NRG23030420230128310 06/04/2023 AMRITA DEVI 2606004WL010869 AMRITA DEVI 00468 UBIN0820679 2820 2820 Processed 17/05/2023 1638138594 AMRITA DEVI ()
SubTotal 2820 2820
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_060423FTO_977 Bank of India BKID0006391 PHAGWARA 9306
2 PHAGWARA PB2606004_060423FTO_977 Indian Bank IDIB000P064 PHAGWARA 5358
3 PHAGWARA PB2606004_060423FTO_977 Indian Bank IDIB000P632 PHAGWARA 9306
4 PHAGWARA PB2606004_060423FTO_977 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 32994
5 PHAGWARA PB2606004_060423FTO_977 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 2256
6 PHAGWARA PB2606004_060423FTO_977 Punjab National Bank PUNB0083200 REHANA JATTAN 2256
7 PHAGWARA PB2606004_060423FTO_977 Punjab National Bank PUNB0222900 JAGPAL PUR 5922
8 PHAGWARA PB2606004_060423FTO_977 Punjab National Bank PUNB0349300 MANIK WAHID 846
9 PHAGWARA PB2606004_060423FTO_977 Union Bank of India UBIN0820679 Phagwara 2820

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