Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:46 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_250723FTO_37043
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-06-004-051-001/3
(Kanshi Nagar) 		2606004000NRG24250720230038070 25/07/2023 GULZAR CHAND 2606004WL002876 GULZAR CHAND 00045 BARB0TRDKAP 1818 1818 Processed 29/07/2023 4006128781 GULZAR CHAND ()
2 PHAGWARA PB-06-004-051-001/35
(Kanshi Nagar) 		2606004000NRG24250720230038071 25/07/2023 BINDER 2606004WL002876 BINDER 00045 BARB0TRDKAP 1818 1818 Processed 29/07/2023 4006128762 BINDER ()
3 PHAGWARA PB-06-004-051-001/52
(Kanshi Nagar) 		2606004000NRG24250720230038073 25/07/2023 BALWINDER KAUR 2606004WL002876 BALWINDER KAUR 00045 BARB0TRDKAP 1818 1818 Processed 29/07/2023 4006128782 BALWINDER KAUR ()
4 PHAGWARA PB-06-004-064-001/31
(Mehat) 		2606004000NRG24250720230038088 25/07/2023 JOGINDER PAL 2606004WL002878 JOGINDER PAL 00045 BARB0TRDKAP 1515 1515 Processed 29/07/2023 4006128761 JOGINDER PAL ()
SubTotal 6969 6969
5 PHAGWARA PB-06-004-055-001/20
(Kirpalpur) 		2606004000NRG24250720230037999 25/07/2023 MAHINDER PAL 2606004WL002868 MAHINDER PAL 00078 CNRB0002095 1818 1818 Processed 29/07/2023 4006128763 MAHINDER PAL ()
SubTotal 1818 1818
6 PHAGWARA PB-06-004-064-001/24
(Mehat) 		2606004000NRG24250720230038086 25/07/2023 Jeet Ram 2606004WL002878 Jeet Ram 00165 IBKL0000077 1818 1818 Processed 29/07/2023 4006128764 Jeet Ram ()
SubTotal 1818 1818
7 PHAGWARA PB-06-004-055-001/21
(Kirpalpur) 		2606004000NRG24250720230038000 25/07/2023 SATYA 2606004WL002868 SATYA 00176 IDIB000P632 1818 1818 Processed 29/07/2023 4006128765 SATYA ()
SubTotal 1818 1818
8 PHAGWARA PB-06-004-010-001/45
(Bhulla Rai) 		2606004000NRG24250720230038344 25/07/2023 GURMEET SINGH 2606004WL002892 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006128775 GURMEET SINGH ()
9 PHAGWARA PB-06-004-010-001/54
(Bhulla Rai) 		2606004000NRG24250720230038347 25/07/2023 SARINDER KAUR 2606004WL002892 SARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006128774 SARINDER KAUR ()
10 PHAGWARA PB-06-004-036-001/60
(Gujratan) 		2606004000NRG24250720230038057 25/07/2023 SANTOSH KUMARI 2606004WL002874 SANTOSH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006128772 SANTOSH KUMARI ()
11 PHAGWARA PB-06-004-057-001/7
(Malikpur) 		2606004000NRG24250720230038144 25/07/2023 KAMLA DEVI 2606004WL002880 KAMLA DEVI 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006128773 KAMLA DEVI ()
SubTotal 5757 5757
12 PHAGWARA PB-06-004-036-001/23
(Gujratan) 		2606004000NRG24250720230038053 25/07/2023 BIMLA 2606004WL002874 BIMLA 00354 PUNB0083200 1818 1818 Processed 29/07/2023 4006128779 BIMLA ()
13 PHAGWARA PB-06-004-041-001/73
(Harbanspur) 		2606004000NRG24250720230038066 25/07/2023 BHOLI KAUR 2606004WL002875 BHOLI KAUR 00354 PUNB0083200 2424 2424 Processed 29/07/2023 4006128780 BHOLI KAUR ()
SubTotal 4242 4242
14 PHAGWARA PB-06-004-028-001/45
(Dug) 		2606004000NRG24250720230038177 25/07/2023 DEVI 2606004WL002882 DEVI 00354 PUNB0222900 1818 1818 Processed 29/07/2023 4006128778 DEVI ()
SubTotal 1818 1818
15 PHAGWARA PB-06-004-008-001/43
(Bhakhriana) 		2606004000NRG24250720230038037 25/07/2023 RESHAM LAL 2606004WL002872 RESHAM LAL 00354 PUNB0231600 1818 1818 Processed 29/07/2023 4006128766 RESHAM LAL ()
16 PHAGWARA PB-06-004-008-001/46
(Bhakhriana) 		2606004000NRG24250720230038038 25/07/2023 SIMRO 2606004WL002872 SIMRO 00354 PUNB0231600 909 909 Processed 29/07/2023 4006128777 SIMRO ()
SubTotal 2727 2727
17 PHAGWARA PB-06-004-021-001/60
(Chak Hakim) 		2606004000NRG24240720230037938 25/07/2023 BHANJO 2606004WL002865 BHANJO 00354 PUNB0787200 3030 3030 Processed 29/07/2023 4006128776 BHANJO ()
SubTotal 3030 3030
18 PHAGWARA PB-06-004-046-001/27
(Khajurla) 		2606004000NRG24250720230038075 25/07/2023 SURJEET SINGH 2606004WL002877 SURJEET SINGH 00415 SBIN0002389 909 909 Processed 29/07/2023 4006128768 MR SURJEET SINGH SO SH VEER SINGH ()
19 PHAGWARA PB-06-004-046-001/34
(Khajurla) 		2606004000NRG24250720230038076 25/07/2023 NARESH KUMAR 2606004WL002877 NARESH KUMAR 00415 SBIN0002389 909 909 Processed 29/07/2023 4006128767 MR NARESH KUMAR ()
20 PHAGWARA PB-06-004-046-001/97
(Khajurla) 		2606004000NRG24250720230038084 25/07/2023 JASPINDER SINGH 2606004WL002877 JASPINDER SINGH 00415 SBIN0002389 909 909 Processed 29/07/2023 4006128769 MR JASPINDER SINGH ()
SubTotal 2727 2727
21 PHAGWARA PB-06-004-002-001/10
(Atholi) 		2606004000NRG24240720230037941 25/07/2023 SODI RAM 2606004WL002866 SODI RAM 00468 UBIN0919501 1818 1818 Processed 29/07/2023 4006128771 SODI RAM ()
22 PHAGWARA PB-06-004-035-001/66
(Gandhawan) 		2606004000NRG24250720230038017 25/07/2023 SURINDER KUMAR 2606004WL002870 SURINDER KUMAR 00468 UBIN0919501 1818 1818 Processed 29/07/2023 4006128770 SURINDER KUMAR ()
SubTotal 3636 3636
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_250723FTO_37043 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 6969
2 PHAGWARA PB2606004_250723FTO_37043 Canara Bank CNRB0002095 HADIABAD 1818
3 PHAGWARA PB2606004_250723FTO_37043 IDBI Bank IBKL0000077 PHAGWADA 1818
4 PHAGWARA PB2606004_250723FTO_37043 Indian Bank IDIB000P632 PHAGWARA 1818
5 PHAGWARA PB2606004_250723FTO_37043 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 5757
6 PHAGWARA PB2606004_250723FTO_37043 Punjab National Bank PUNB0083200 REHANA JATTAN 4242
7 PHAGWARA PB2606004_250723FTO_37043 Punjab National Bank PUNB0222900 JAGPAL PUR 1818
8 PHAGWARA PB2606004_250723FTO_37043 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 2727
9 PHAGWARA PB2606004_250723FTO_37043 Punjab National Bank PUNB0787200 Chak Hakim 3030
10 PHAGWARA PB2606004_250723FTO_37043 State Bank of India SBIN0002389 KHAJURLA 2727
11 PHAGWARA PB2606004_250723FTO_37043 Union Bank of India UBIN0919501 ATHOULI 3636

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