Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:22 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_230823FTO_46785
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-06-004-042-001/54
(Hardaspur) 		2606004000NRG24220820230057851 23/08/2023 BINDER KUMAR 2606004WL0004192 BINDER KUMAR 00048 BKID0006392 2727 2727 Processed 02/09/2023 5078606171 BINDER KUMAR ()
SubTotal 2727 2727
2 PHAGWARA PB-06-004-067-001/111
(Nangal Majha) 		2606004000NRG24220820230057860 23/08/2023 SUKHWINDER KAUR 2606004WL0004197 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078606183 SUKHWINDER KAUR ()
3 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24220820230057847 23/08/2023 BINDER 2606004WL0004190 BINDER 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5078606186 BINDER ()
4 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24220820230057844 23/08/2023 SHINDO 2606004WL0004187 SHINDO 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078606179 SHINDO ()
SubTotal 5454 5454
5 PHAGWARA PB-06-004-041-001/17
(Harbanspur) 		2606004000NRG24220820230057856 23/08/2023 Surinder Kaur 2606004WL0004195 Surinder Kaur 00354 PUNB0083200 606 606 Processed 02/09/2023 5078606172 Surinder Kaur ()
6 PHAGWARA PB-06-004-086-001/68
(Rehana Jattan) 		2606004000NRG24220820230057846 23/08/2023 MAMTA RANI 2606004WL0004189 MAMTA RANI 00354 PUNB0083200 2424 2424 Processed 02/09/2023 5078606174 MAMTA RANI ()
7 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24220820230057845 23/08/2023 MINDER KAUR 2606004WL0004188 MINDER KAUR 00354 PUNB0083200 1818 1818 Processed 02/09/2023 5078606173 MINDER KAUR ()
SubTotal 4848 4848
8 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24220820230057850 23/08/2023 CHARANJIT KAUR 2606004WL0004192 CHARANJIT KAUR 00354 PUNB0177510 2121 2121 Processed 02/09/2023 5078606175 CHARANJIT KAUR ()
SubTotal 2121 2121
9 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG24220820230057852 23/08/2023 KULJIT KAUR 2606004WL0004193 KULJIT KAUR 00354 PUNB0222900 909 909 Processed 02/09/2023 5078606176 KULJIT KAUR ()
10 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24220820230057853 23/08/2023 RAJWINDER KAUR 2606004WL0004193 RAJWINDER KAUR 00354 PUNB0222900 1818 1818 Rejected 02/09/2023 5078606177 No Such Account
11 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24220820230057859 23/08/2023 RAJWINDER KAUR 2606004WL0004196 RAJWINDER KAUR 00354 PUNB0222900 1818 1818 Rejected 02/09/2023 5078606181 No Such Account
12 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24220820230057858 23/08/2023 RAJWINDER KAUR 2606004WL0004196 RAJWINDER KAUR 00354 PUNB0222900 1515 1515 Rejected 02/09/2023 5078606180 No Such Account
13 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24220820230057857 23/08/2023 RAJWINDER KAUR 2606004WL0004196 RAJWINDER KAUR 00354 PUNB0222900 1818 1818 Rejected 02/09/2023 5078606182 No Such Account
SubTotal 7878 7878
14 PHAGWARA PB-06-004-023-001/13
(Chair) 		2606004000NRG24220820230057854 23/08/2023 TARSEM LAL 2606004WL0004194 TARSEM LAL 00354 PUNB0349300 1212 1212 Rejected 02/09/2023 5078606187 Account closed
15 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24220820230057855 23/08/2023 KELASHA 2606004WL0004194 KELASHA 00354 PUNB0349300 1212 1212 Processed 02/09/2023 5078606178 KELASHA ()
SubTotal 2424 2424
16 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG24220820230057849 23/08/2023 BALWINDER RAM 2606004WL0004191 BALWINDER RAM 00415 SBIN0050064 1818 1818 Processed 02/09/2023 5078606184 MR BALWINDER RAM ()
17 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG24220820230057848 23/08/2023 BALWINDER RAM 2606004WL0004191 BALWINDER RAM 00415 SBIN0050064 1212 1212 Processed 02/09/2023 5078606185 MR BALWINDER RAM ()
SubTotal 3030 3030
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_230823FTO_46785 Bank of India BKID0006392 CHAHERU 2727
2 PHAGWARA PB2606004_230823FTO_46785 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 5454
3 PHAGWARA PB2606004_230823FTO_46785 Punjab National Bank PUNB0083200 REHANA JATTAN 4848
4 PHAGWARA PB2606004_230823FTO_46785 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 2121
5 PHAGWARA PB2606004_230823FTO_46785 Punjab National Bank PUNB0222900 JAGPAL PUR 7878
6 PHAGWARA PB2606004_230823FTO_46785 Punjab National Bank PUNB0349300 MANIK WAHID 2424
7 PHAGWARA PB2606004_230823FTO_46785 State Bank of India SBIN0050064 PHAGWARA MAIN 3030

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