Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:33 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_211023FTO_62911
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-06-004-042-001/66
(Hardaspur) 		2606004000NRG24211020230095386 21/10/2023 PARAMJIT 2606004WL006521 PARAMJIT 00048 BKID0006392 909 909 Processed 22/11/2023 7906620969 PARAMJIT ()
SubTotal 909 909
2 PHAGWARA PB-06-004-045-001/132
(Jamalpur) 		2606004000NRG24211020230095401 21/10/2023 GIAN KAUR 2606004WL006523 GIAN KAUR 00078 CNRB0002092 3030 3030 Processed 22/11/2023 7906620970 GIAN KAUR ()
3 PHAGWARA PB-06-004-045-001/92
(Jamalpur) 		2606004000NRG24211020230095411 21/10/2023 MEJAR 2606004WL006523 MEJAR 00078 CNRB0002092 2424 2424 Processed 22/11/2023 7906620971 MEJAR ()
SubTotal 5454 5454
4 PHAGWARA PB-06-004-045-001/89
(Jamalpur) 		2606004000NRG24211020230095408 21/10/2023 SHINDER 2606004WL006523 SHINDER 00349 PSIB0020933 3333 3333 Processed 22/11/2023 7906620972 SHINDER ()
SubTotal 3333 3333
5 PHAGWARA PB-06-004-024-001/43
(Chaheru) 		2606004000NRG24211020230095357 21/10/2023 KASHMIR KAUR 2606004WL006519 KASHMIR KAUR 00349 PSIB0021119 2727 2727 Processed 22/11/2023 7906620973 KASHMIR KAUR ()
SubTotal 2727 2727
6 PHAGWARA PB-06-004-097-001/40
(Wahid) 		2606004000NRG24211020230095439 21/10/2023 MAHINDER KAUR 2606004WL006525 MAHINDER KAUR 00354 PUNB0349300 3333 3333 Processed 22/11/2023 7906620974 MAHINDER KAUR ()
SubTotal 3333 3333
7 PHAGWARA PB-06-004-046-001/27
(Khajurla) 		2606004000NRG24211020230095387 21/10/2023 SURJEET SINGH 2606004WL006522 SURJEET SINGH 00415 SBIN0002389 303 303 Processed 22/11/2023 7906620977 MR SURJEET SINGH SO SH VEER SINGH ()
8 PHAGWARA PB-06-004-046-001/34
(Khajurla) 		2606004000NRG24211020230095388 21/10/2023 NARESH KUMAR 2606004WL006522 NARESH KUMAR 00415 SBIN0002389 2727 2727 Processed 22/11/2023 7906620976 MR NARESH KUMAR ()
9 PHAGWARA PB-06-004-046-001/45
(Khajurla) 		2606004000NRG24211020230095391 21/10/2023 MANJIT KAUR 2606004WL006522 MANJIT KAUR 00415 SBIN0002389 3030 3030 Processed 22/11/2023 7906620975 MRS MANJIT KAUR WO RAKESH KUMAR ()
SubTotal 6060 6060
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_211023FTO_62911 Bank of India BKID0006392 CHAHERU 909
2 PHAGWARA PB2606004_211023FTO_62911 Canara Bank CNRB0002092 CHACHRARI 5454
3 PHAGWARA PB2606004_211023FTO_62911 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 3333
4 PHAGWARA PB2606004_211023FTO_62911 Punjab & Sind Bank PSIB0021119 Madhopur 2727
5 PHAGWARA PB2606004_211023FTO_62911 Punjab National Bank PUNB0349300 MANIK WAHID 3333
6 PHAGWARA PB2606004_211023FTO_62911 State Bank of India SBIN0002389 KHAJURLA 6060

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