Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:24 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_191023APB_FTO_62529
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-06-004-045-001/141
(Jamalpur) 		2606004000NRG24191020230094930 19/10/2023 SOM NATH 2606004WL006485 SOM NATH 00078 CNRB0002092 1818 1818 Processed 22/11/2023 7902251821 SOM NATH CANARA BANK(508532)
2 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24191020230094932 19/10/2023 GURMEJ KAUR 2606004WL006485 GURMEJ KAUR 00078 CNRB0002092 1818 1818 Rejected 22/11/2023 7902251818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
3 PHAGWARA PB-06-004-007-001/216
(Baghana) 		2606004000NRG24191020230094954 19/10/2023 SHARANJIT KAUR 2606004WL006487 SHARANJIT KAUR 00152 HDFC0002473 909 909 Processed 22/11/2023 7902251820 SHARANJIT KAUR HDFC BANK LTD(607152)
4 PHAGWARA PB-06-004-007-001/9
(Baghana) 		2606004000NRG24191020230094959 19/10/2023 DHARAM PAL 2606004WL006487 DHARAM PAL 00152 HDFC0002473 3636 3636 Processed 22/11/2023 7902251816 DHARAM PAL HDFC BANK LTD(607152)
SubTotal 4545 4545
5 PHAGWARA PB-06-004-047-001/101
(Khalwara) 		2606004000NRG24191020230094961 19/10/2023 BALWINDER KAUR 2606004WL006488 BALWINDER KAUR 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902251801 BALWINDER KAUR IDBI BANK(607095)
6 PHAGWARA PB-06-004-047-001/119
(Khalwara) 		2606004000NRG24191020230094962 19/10/2023 SUNITA 2606004WL006488 SUNITA 00165 IBKL0000077 909 909 Processed 22/11/2023 7902251802 SUNITA W/O BALWINDER KUMAR IDBI BANK(607095)
7 PHAGWARA PB-06-004-047-001/144
(Khalwara) 		2606004000NRG24191020230094963 19/10/2023 GEETA 2606004WL006488 GEETA 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902251803 GEETA RANI BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-047-001/18
(Khalwara) 		2606004000NRG24191020230094964 19/10/2023 ANITA 2606004WL006488 ANITA 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902251799 ANITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 PHAGWARA PB-06-004-047-001/58
(Khalwara) 		2606004000NRG24191020230094966 19/10/2023 Kamlesh Kaur 2606004WL006488 Kamlesh Kaur 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902251809 KAMLESH IDBI BANK(607095)
10 PHAGWARA PB-06-004-047-001/7
(Khalwara) 		2606004000NRG24191020230094968 19/10/2023 KASHMIRO 2606004WL006488 KASHMIRO 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902251789 KASHMIRO IDBI BANK(607095)
11 PHAGWARA PB-06-004-047-001/72
(Khalwara) 		2606004000NRG24191020230094969 19/10/2023 Surjit Kaur 2606004WL006488 Surjit Kaur 00165 IBKL0000077 1515 1515 Processed 22/11/2023 7902251790 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHAGWARA PB-06-004-047-001/97
(Khalwara) 		2606004000NRG24191020230094970 19/10/2023 ASHA RANI 2606004WL006488 ASHA RANI 00165 IBKL0000077 1818 1818 Processed 22/11/2023 7902251791 ASHA RANI IDBI BANK(607095)
SubTotal 13332 13332
13 PHAGWARA PB-06-004-045-001/56
(Jamalpur) 		2606004000NRG24191020230094934 19/10/2023 NIRMALA 2606004WL006485 NIRMALA 00349 PSIB0020933 1818 1818 Processed 23/11/2023 7902251806 NIRMALA DEVI PUNJAB & SIND BANK(607087)
14 PHAGWARA PB-06-004-045-001/85
(Jamalpur) 		2606004000NRG24191020230094940 19/10/2023 RENU DEVI 2606004WL006485 RENU DEVI 00349 PSIB0020933 1818 1818 Processed 22/11/2023 7902251810 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
15 PHAGWARA PB-06-004-007-001/161
(Baghana) 		2606004000NRG24191020230094952 19/10/2023 MUKESH KUMAR 2606004WL006487 MUKESH KUMAR 00349 PSIB0021332 3636 3636 Processed 22/11/2023 7902251826 MUKESH KUMAR HDFC BANK LTD(607152)
SubTotal 3636 3636
16 PHAGWARA PB-06-004-108-001/41
(Khalwara Colony) 		2606004000NRG24191020230094973 19/10/2023 Paramjit 2606004WL006488 Paramjit 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902251828 PARAMJIT S/O SWRANA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
17 PHAGWARA PB-06-004-071-001/75
(Naroor) 		2606004000NRG24191020230094943 19/10/2023 SATPAL 2606004WL006486 SATPAL 00354 PUNB0006510 3939 3939 Processed 22/11/2023 7902251788 SATPAL S/O JAGAT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
18 PHAGWARA PB-06-004-071-001/78
(Naroor) 		2606004000NRG24191020230094944 19/10/2023 BALJIT KAUR 2606004WL006486 BALJIT KAUR 00354 PUNB0006510 3939 3939 Processed 22/11/2023 7902251786 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
19 PHAGWARA PB-06-004-094-001/5
(Tanda Baghana) 		2606004000NRG24191020230094945 19/10/2023 PAWAN KUMAR 2606004WL006486 PAWAN KUMAR 00354 PUNB0006510 3636 3636 Processed 22/11/2023 7902251787 PAWAN KUMAR S/O PARAS SAHTOO PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
20 PHAGWARA PB-06-004-045-001/60
(Jamalpur) 		2606004000NRG24191020230094935 19/10/2023 SURJEETO 2606004WL006485 SURJEETO 00354 PUNB0038300 1818 1818 Processed 22/11/2023 7902251808 SURJEETO WO PARKASH PUNJAB NATIONAL BANK(508568)
21 PHAGWARA PB-06-004-045-001/71
(Jamalpur) 		2606004000NRG24191020230094937 19/10/2023 CHARNO 2606004WL006485 CHARNO 00354 PUNB0038300 606 606 Processed 22/11/2023 7902251796 CHARNO WO SH.PRAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
22 PHAGWARA PB-06-004-045-001/10
(Jamalpur) 		2606004000NRG24191020230094929 19/10/2023 KASHMIR KAUR 2606004WL006485 KASHMIR KAUR 00354 PUNB0072010 606 606 Processed 23/11/2023 7902251793 KASHMIR KAUR PUNJAB & SIND BANK(607087)
23 PHAGWARA PB-06-004-045-001/15
(Jamalpur) 		2606004000NRG24191020230094931 19/10/2023 Binder Rani 2606004WL006485 Binder Rani 00354 PUNB0072010 1818 1818 Processed 22/11/2023 7902251794 BINDER RANI WO DILWARA RAM PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-045-001/43
(Jamalpur) 		2606004000NRG24191020230094933 19/10/2023 KRISHANA DEVI 2606004WL006485 KRISHANA DEVI 00354 PUNB0072010 1212 1212 Processed 22/11/2023 7902251795 KRISHNA DEVI WO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-045-001/68
(Jamalpur) 		2606004000NRG24191020230094936 19/10/2023 Gurdev Kaur 2606004WL006485 Gurdev Kaur 00354 PUNB0072010 1818 1818 Processed 22/11/2023 7902251800 GURDEV KAUR WO TARSEM RAM PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-045-001/72
(Jamalpur) 		2606004000NRG24191020230094938 19/10/2023 BALBIR KAUR 2606004WL006485 BALBIR KAUR 00354 PUNB0072010 1818 1818 Processed 22/11/2023 7902251797 BALBIR KAUR WO GIAN PUNJAB NATIONAL BANK(508568)
27 PHAGWARA PB-06-004-045-001/73
(Jamalpur) 		2606004000NRG24191020230094939 19/10/2023 JAGINDERO 2606004WL006485 JAGINDERO 00354 PUNB0072010 1515 1515 Processed 22/11/2023 7902251798 JAGINDRO WO PAPU PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
28 PHAGWARA PB-06-004-108-001/28
(Khalwara Colony) 		2606004000NRG24191020230094972 19/10/2023 LAXMI DEVI 2606004WL006488 LAXMI DEVI 00354 PUNB0082000 1818 1818 Processed 22/11/2023 7902251824 LAXMI DEVI BANK OF BARODA(606985)
SubTotal 1818 1818
29 PHAGWARA PB-06-004-007-001/104
(Baghana) 		2606004000NRG24191020230094949 19/10/2023 JAI RAM 2606004WL006487 JAI RAM 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7902251807 JAI RAM S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-007-001/138
(Baghana) 		2606004000NRG24191020230094950 19/10/2023 REKHA RANI 2606004WL006487 REKHA RANI 00354 PUNB0083200 3636 3636 Processed 23/11/2023 7902251811 REKHA RANI PUNJAB & SIND BANK(607087)
31 PHAGWARA PB-06-004-007-001/139
(Baghana) 		2606004000NRG24191020230094951 19/10/2023 GURBAX KAUR 2606004WL006487 GURBAX KAUR 00354 PUNB0083200 3333 3333 Processed 22/11/2023 7902251813 GURBAX KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-007-001/206
(Baghana) 		2606004000NRG24191020230094953 19/10/2023 SATPAL RAM 2606004WL006487 SATPAL RAM 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7902251825 SATPAL RAM PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-007-001/22
(Baghana) 		2606004000NRG24191020230094955 19/10/2023 RAM LAL 2606004WL006487 RAM LAL 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7902251827 RAM LAL S/O SH.MOTI RAM PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG24191020230094956 19/10/2023 SOM NATH 2606004WL006487 SOM NATH 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7902251804 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-007-001/74
(Baghana) 		2606004000NRG24191020230094957 19/10/2023 SANSAR CHAND 2606004WL006487 SANSAR CHAND 00354 PUNB0083200 3030 3030 Processed 22/11/2023 7902251805 SANSAR CHAND S/O SH THOLU RAM PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-007-001/8
(Baghana) 		2606004000NRG24191020230094958 19/10/2023 DARSHANA DEVI 2606004WL006487 DARSHANA DEVI 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7902251817 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
37 PHAGWARA PB-06-004-007-001/90
(Baghana) 		2606004000NRG24191020230094960 19/10/2023 Gurmit Kaur 2606004WL006487 Gurmit Kaur 00354 PUNB0083200 3636 3636 Processed 22/11/2023 7902251819 GURMIT KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
38 PHAGWARA PB-06-004-047-001/6
(Khalwara) 		2606004000NRG24191020230094967 19/10/2023 GURDEEP LAL 2606004WL006488 GURDEEP LAL 00354 PUNB0343100 1818 1818 Processed 22/11/2023 7902251792 GURDEEP LAL IDBI BANK(607095)
SubTotal 1818 1818
39 PHAGWARA PB-06-004-108-001/51
(Khalwara Colony) 		2606004000NRG24191020230094974 19/10/2023 Vikram Kumar 2606004WL006488 Vikram Kumar 00354 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902251829 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
40 PHAGWARA PB-06-004-047-001/5
(Khalwara) 		2606004000NRG24191020230094965 19/10/2023 GEJO 2606004WL006488 GEJO 00415 SBIN0001431 1818 1818 Processed 22/11/2023 7902251812 GEJO W/O KEHARU IDBI BANK(607095)
41 PHAGWARA PB-06-004-108-001/13
(Khalwara Colony) 		2606004000NRG24191020230094971 19/10/2023 GIAN CHAND 2606004WL006488 GIAN CHAND 00415 SBIN0001431 1818 1818 Processed 22/11/2023 7902251823 MR GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 3636 3636
42 PHAGWARA PB-06-004-071-001/15
(Naroor) 		2606004000NRG24191020230094941 19/10/2023 REETA 2606004WL006486 REETA 00415 SBIN0051070 3939 3939 Processed 22/11/2023 7902251814 MS REETA REETA STATE BANK OF INDIA(508548)
43 PHAGWARA PB-06-004-071-001/55
(Naroor) 		2606004000NRG24191020230094942 19/10/2023 JULF KAR 2606004WL006486 JULF KAR 00415 SBIN0051070 3030 3030 Processed 22/11/2023 7902251815 MR JULAFKAR STATE BANK OF INDIA(508548)
44 PHAGWARA PB-06-004-094-001/6
(Tanda Baghana) 		2606004000NRG24191020230094946 19/10/2023 MUNI DEVI 2606004WL006486 MUNI DEVI 00415 SBIN0051070 3636 3636 Processed 22/11/2023 7902251831 MRS MUNI DEVI STATE BANK OF INDIA(508548)
45 PHAGWARA PB-06-004-094-001/7
(Tanda Baghana) 		2606004000NRG24191020230094947 19/10/2023 SHASHI MAHTO 2606004WL006486 SHASHI MAHTO 00415 SBIN0051070 3636 3636 Processed 22/11/2023 7902251822 MR SHASHI MAHTO STATE BANK OF INDIA(508548)
46 PHAGWARA PB-06-004-094-001/8
(Tanda Baghana) 		2606004000NRG24191020230094948 19/10/2023 MOHAN MEHTON 2606004WL006486 MOHAN MEHTON 00415 SBIN0051070 3333 3333 Processed 22/11/2023 7902251830 MR MOHAN MEHTON STATE BANK OF INDIA(508548)
SubTotal 17574 17574
Total 111807 111807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_191023APB_FTO_62529 Canara Bank CNRB0002092 CHACHRARI 3636
2 PHAGWARA PB2606004_191023APB_FTO_62529 HDFC HDFC0002473 REHANA JATTAN 4545
3 PHAGWARA PB2606004_191023APB_FTO_62529 IDBI Bank IBKL0000077 PHAGWADA 13332
4 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 3636
5 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab & Sind Bank PSIB0021332 Bhungarni 3636
6 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 1818
7 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab National Bank PUNB0006510 Panchhat 11514
8 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 2424
9 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 8787
10 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1818
11 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab National Bank PUNB0083200 REHANA JATTAN 31815
12 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1818
13 PHAGWARA PB2606004_191023APB_FTO_62529 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
14 PHAGWARA PB2606004_191023APB_FTO_62529 State Bank of India SBIN0001431 PHAGWARA 3636
15 PHAGWARA PB2606004_191023APB_FTO_62529 State Bank of India SBIN0051070 NARUR 17574

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