Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:42 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_280723FTO_38571
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-06-004-007-001/170
(Baghana) 		2606004000NRG24270720230039796 28/07/2023 KULWINDER KAUR 2606004WL002988 KULWINDER KAUR 00349 PSIB0021332 1212 1212 Processed 03/08/2023 4137228366 KULWINDER KAUR ()
SubTotal 1212 1212
2 PHAGWARA PB-06-004-032-001/83
(Domeli) 		2606004000NRG24270720230039782 28/07/2023 DALVEER LAL 2606004WL002987 DALVEER LAL 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4137228362 DALVEER LAL ()
SubTotal 909 909
3 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG24280720230039867 28/07/2023 SATPAL 2606004WL002992 SATPAL 00354 PUNB0006510 1818 1818 Processed 03/08/2023 4137228365 SATPAL ()
SubTotal 1818 1818
4 PHAGWARA PB-06-004-007-001/10
(Baghana) 		2606004000NRG24270720230039787 28/07/2023 HARMESH LAL 2606004WL002988 HARMESH LAL 00354 PUNB0083200 1818 1818 Processed 03/08/2023 4137228364 HARMESH LAL ()
5 PHAGWARA PB-06-004-007-001/154
(Baghana) 		2606004000NRG24270720230039793 28/07/2023 KHUSHALYA DEVI 2606004WL002988 KHUSHALYA DEVI 00354 PUNB0083200 1818 1818 Processed 03/08/2023 4137228363 KHUSHALYA DEVI ()
SubTotal 3636 3636
6 PHAGWARA PB-06-004-007-001/157
(Baghana) 		2606004000NRG24270720230039794 28/07/2023 SARBJIT KAUR 2606004WL002988 SARBJIT KAUR 00415 SBIN0051070 1818 1818 Processed 03/08/2023 4137228360 MRS SARABJIT KAUR ()
7 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG24280720230039860 28/07/2023 KAMALJIT KAUR 2606004WL002992 KAMALJIT KAUR 00415 SBIN0051070 1818 1818 Processed 03/08/2023 4137228358 MRS KAMALJIT KAUR ()
8 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG24280720230039863 28/07/2023 SUKHWINDER KAUR 2606004WL002992 SUKHWINDER KAUR 00415 SBIN0051070 1818 1818 Processed 03/08/2023 4137228361 MRS SUKHWINDER KAUR ()
9 PHAGWARA PB-06-004-087-001/39
(Rampur Khalian) 		2606004000NRG24280720230039866 28/07/2023 SUNITA DEVI 2606004WL002992 SUNITA DEVI 00415 SBIN0051070 1818 1818 Processed 03/08/2023 4137228359 MRS SUNITA DEVI ()
SubTotal 7272 7272
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_280723FTO_38571 Punjab & Sind Bank PSIB0021332 Bhungarni 1212
2 PHAGWARA PB2606004_280723FTO_38571 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 909
3 PHAGWARA PB2606004_280723FTO_38571 Punjab National Bank PUNB0006510 Panchhat 1818
4 PHAGWARA PB2606004_280723FTO_38571 Punjab National Bank PUNB0083200 REHANA JATTAN 3636
5 PHAGWARA PB2606004_280723FTO_38571 State Bank of India SBIN0051070 NARUR 7272

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