Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:16:29 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_310523APB_FTO_16197
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-06-004-096-001/53
(Ucha Pind) 		2606004000NRG24310520230012911 31/05/2023 BALVIR 2606004WL000980 BALVIR 00032 UTIB0002225 1515 1515 Processed 10/06/2023 2403737656 BALVIR SO SONI RAM AXIS BANK(607153)
SubTotal 1515 1515
2 PHAGWARA PB-06-004-027-001/17
(Dr. Ambedkar Nagar) 		2606004000NRG24310520230012898 31/05/2023 HARBANS KAUR 2606004WL000979 HARBANS KAUR 00048 BKID0006316 1515 1515 Processed 10/06/2023 2403737666 HARBANS KUAR W/O HANS RAJ BANK OF INDIA(508505)
SubTotal 1515 1515
3 PHAGWARA PB-06-004-027-001/10
(Dr. Ambedkar Nagar) 		2606004000NRG24310520230012896 31/05/2023 Tarlok Singh 2606004WL000979 Tarlok Singh 00048 BKID0006391 1515 1515 Processed 10/06/2023 2403737663 TARLOK SINGH S/O CHANAN RAM BANK OF INDIA(508505)
4 PHAGWARA PB-06-004-027-001/13
(Dr. Ambedkar Nagar) 		2606004000NRG24310520230012897 31/05/2023 HARBANS KAUR 2606004WL000979 HARBANS KAUR 00048 BKID0006391 909 909 Rejected 10/06/2023 2403737665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PHAGWARA PB-06-004-027-001/37
(Dr. Ambedkar Nagar) 		2606004000NRG24310520230012899 31/05/2023 GURBAX KAUR 2606004WL000979 GURBAX KAUR 00048 BKID0006391 1515 1515 Processed 10/06/2023 2403737662 Mrs. GURBAX KAUR CENTRAL BANK OF INDIA(607115)
6 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24310520230013077 31/05/2023 RESHAM KAUR 2606004WL000988 RESHAM KAUR 00048 BKID0006391 1818 1818 Processed 10/06/2023 2403737664 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 5757 5757
7 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24310520230013074 31/05/2023 BHAGOO 2606004WL000988 BHAGOO 00078 CNRB0002095 1818 1818 Processed 10/06/2023 2403737669 (ATM)BHAGU RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
8 PHAGWARA PB-06-004-096-001/4
(Ucha Pind) 		2606004000NRG24310520230012907 31/05/2023 SEEMA RANI 2606004WL000980 SEEMA RANI 00078 CNRB0002095 1515 1515 Processed 10/06/2023 2403737667 SEEMA RANI CANARA BANK(508532)
SubTotal 3333 3333
9 PHAGWARA PB-06-004-027-001/8
(Dr. Ambedkar Nagar) 		2606004000NRG24310520230012900 31/05/2023 GURBAKSH KAUR 2606004WL000979 GURBAKSH KAUR 00165 IBKL0000077 1515 1515 Processed 10/06/2023 2403737668 GURBAKHASH KAUR IDBI BANK(607095)
SubTotal 1515 1515
10 PHAGWARA PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24310520230013075 31/05/2023 KAMALJIT KAUR 2606004WL000988 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737654 KAMALJEET KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
11 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24310520230013076 31/05/2023 RAJWINDER KAUR 2606004WL000988 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737655 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
12 PHAGWARA PB-06-004-096-001/10
(Ucha Pind) 		2606004000NRG24310520230012901 31/05/2023 RAM LAL 2606004WL000980 RAM LAL 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737646 RAM LAL SO DHARMA RAM PUNJAB NATIONAL BANK(508568)
13 PHAGWARA PB-06-004-096-001/11
(Ucha Pind) 		2606004000NRG24310520230012902 31/05/2023 ASHA RANI 2606004WL000980 ASHA RANI 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403737651 ASHA RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
14 PHAGWARA PB-06-004-096-001/113
(Ucha Pind) 		2606004000NRG24310520230012903 31/05/2023 SHAMWANTI 2606004WL000980 SHAMWANTI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737653 SHAMWATI PUNJAB GRAMIN BANK(607138)
15 PHAGWARA PB-06-004-096-001/21
(Ucha Pind) 		2606004000NRG24310520230012905 31/05/2023 PARVEEN KUMARI 2606004WL000980 PARVEEN KUMARI 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737648 PARVEN KUMARI WO CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
16 PHAGWARA PB-06-004-096-001/23
(Ucha Pind) 		2606004000NRG24310520230012906 31/05/2023 SISO 2606004WL000980 SISO 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737645 SISO W/O JANAK RAJ PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-096-001/40
(Ucha Pind) 		2606004000NRG24310520230012908 31/05/2023 USHA RANI 2606004WL000980 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737660 USHA RANI W/O MUKESH KUMAR PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-096-001/41
(Ucha Pind) 		2606004000NRG24310520230012909 31/05/2023 KAMALJIT KAUR 2606004WL000980 KAMALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403737661 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
19 PHAGWARA PB-06-004-096-001/46
(Ucha Pind) 		2606004000NRG24310520230012910 31/05/2023 Som Nath 2606004WL000980 Som Nath 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737647 SOM NATH S/O TARA CHAND PUNJAB GRAMIN BANK(607138)
20 PHAGWARA PB-06-004-096-001/54
(Ucha Pind) 		2606004000NRG24310520230012912 31/05/2023 KAMALJIT KAUR 2606004WL000980 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737644 KAMALJIT KAUR W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-096-001/55
(Ucha Pind) 		2606004000NRG24310520230012913 31/05/2023 SAPNA DEVI 2606004WL000980 SAPNA DEVI 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2403737652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PHAGWARA PB-06-004-096-001/58
(Ucha Pind) 		2606004000NRG24310520230012915 31/05/2023 GURMIT KAUR 2606004WL000980 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737649 GURMIT KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-096-001/7
(Ucha Pind) 		2606004000NRG24310520230012916 31/05/2023 BALVIR KAUR 2606004WL000980 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403737659 BALVIR KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-096-001/90
(Ucha Pind) 		2606004000NRG24310520230012918 31/05/2023 PARAMJIT KAUR 2606004WL000980 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403737650 PARAMJIT KAUR W/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 23937 23937
25 PHAGWARA PB-06-004-096-001/57
(Ucha Pind) 		2606004000NRG24310520230012914 31/05/2023 SANTOSH RANI 2606004WL000980 SANTOSH RANI 00354 PUNB0980200 1818 1818 Processed 10/06/2023 2403737657 SANTOSH RANI W/O HARMINDER PAUL PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-096-001/85
(Ucha Pind) 		2606004000NRG24310520230012917 31/05/2023 KULWINDER KAUR 2606004WL000980 KULWINDER KAUR 00354 PUNB0980200 1515 1515 Processed 10/06/2023 2403737658 KULWINDER KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_310523APB_FTO_16197 AXIS BANK UTIB0002225 DARVESH PIND 1515
2 PHAGWARA PB2606004_310523APB_FTO_16197 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 1515
3 PHAGWARA PB2606004_310523APB_FTO_16197 Bank of India BKID0006391 PHAGWARA 5757
4 PHAGWARA PB2606004_310523APB_FTO_16197 Canara Bank CNRB0002095 HADIABAD 3333
5 PHAGWARA PB2606004_310523APB_FTO_16197 IDBI Bank IBKL0000077 PHAGWADA 1515
6 PHAGWARA PB2606004_310523APB_FTO_16197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
7 PHAGWARA PB2606004_310523APB_FTO_16197 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 22119
8 PHAGWARA PB2606004_310523APB_FTO_16197 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 3333

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