Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_051223FTO_73823
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-06-004-090-001/3
(Saprore) 		2606004000NRG24301120230111573 05/12/2023 Joga Ram 2606004WL007725 Joga Ram 00045 BARB0TRDKAP 1818 1818 Processed 16/12/2023 8705147799 Joga Ram ()
SubTotal 1818 1818
2 PHAGWARA PB-06-004-055-001/20
(Kirpalpur) 		2606004000NRG24051220230112885 05/12/2023 MAHINDER PAL 2606004WL007882 MAHINDER PAL 00078 CNRB0002095 2727 2727 Processed 16/12/2023 8705147759 MAHINDER PAL ()
SubTotal 2727 2727
3 PHAGWARA PB-06-004-009-001/54
(Bhanoki) 		2606004000NRG24301120230111968 05/12/2023 PREETI 2606004WL007776 PREETI 00080 CLBL0000003 1818 1818 Processed 16/12/2023 8705147758 PREETI ()
SubTotal 1818 1818
4 PHAGWARA PB-06-004-064-001/24
(Mehat) 		2606004000NRG24051220230113307 05/12/2023 Jeet Ram 2606004WL007909 Jeet Ram 00165 IBKL0000077 909 909 Processed 16/12/2023 8705147760 Jeet Ram ()
SubTotal 909 909
5 PHAGWARA PB-06-004-009-001/26
(Bhanoki) 		2606004000NRG24301120230111958 05/12/2023 VIJAY KUMAR 2606004WL007776 VIJAY KUMAR 00176 IDIB000P632 1818 1818 Processed 16/12/2023 8705147762 VIJAY KUMAR ()
6 PHAGWARA PB-06-004-055-001/21
(Kirpalpur) 		2606004000NRG24051220230112886 05/12/2023 SATYA 2606004WL007882 SATYA 00176 IDIB000P632 2727 2727 Processed 16/12/2023 8705147761 SATYA ()
SubTotal 4545 4545
7 PHAGWARA PB-06-004-093-001/76
(Surna Rajputtan) 		2606004000NRG24301120230111726 05/12/2023 BALJEET KAUR 2606004WL007736 BALJEET KAUR 00177 IOBA0000344 2121 2121 Processed 16/12/2023 8705147798 BALJEET KAUR ()
SubTotal 2121 2121
8 PHAGWARA PB-06-004-050-001/52
(Khera) 		2606004000NRG24301120230111810 05/12/2023 SHAKUNTLA 2606004WL007744 SHAKUNTLA 00349 PSIB0021035 3636 3636 Processed 16/12/2023 8705147765 SHAKUNTLA ()
9 PHAGWARA PB-06-004-050-001/59
(Khera) 		2606004000NRG24301120230111811 05/12/2023 SURINDER KAUR 2606004WL007744 SURINDER KAUR 00349 PSIB0021035 3030 3030 Processed 16/12/2023 8705147796 SURINDER KAUR ()
10 PHAGWARA PB-06-004-050-001/62
(Khera) 		2606004000NRG24301120230111813 05/12/2023 BALJIT KAUR 2606004WL007744 BALJIT KAUR 00349 PSIB0021035 3636 3636 Processed 16/12/2023 8705147764 BALJIT KAUR ()
11 PHAGWARA PB-06-004-050-001/67
(Khera) 		2606004000NRG24051220230113172 05/12/2023 INDERJIT KAUR 2606004WL007900 INDERJIT KAUR 00349 PSIB0021035 3636 3636 Processed 16/12/2023 8705147797 INDERJIT KAUR ()
12 PHAGWARA PB-06-004-050-001/68
(Khera) 		2606004000NRG24051220230113173 05/12/2023 KANTA DEVI 2606004WL007900 KANTA DEVI 00349 PSIB0021035 3636 3636 Processed 16/12/2023 8705147763 KANTA DEVI ()
13 PHAGWARA PB-06-004-050-001/80
(Khera) 		2606004000NRG24051220230113176 05/12/2023 JOGINDER PAL 2606004WL007900 JOGINDER PAL 00349 PSIB0021035 4242 4242 Processed 16/12/2023 8705147766 JOGINDER PAL ()
SubTotal 21816 21816
14 PHAGWARA PB-06-004-001-001/58
(Akalgarh) 		2606004000NRG24051220230112926 05/12/2023 BUTA RAM 2606004WL007887 BUTA RAM 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705147777 BUTA RAM ()
15 PHAGWARA PB-06-004-001-001/60
(Akalgarh) 		2606004000NRG24051220230112927 05/12/2023 BAKHSHO RANI 2606004WL007887 BAKHSHO RANI 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705147779 BAKHSHO RANI ()
16 PHAGWARA PB-06-004-001-001/71
(Akalgarh) 		2606004000NRG24051220230112928 05/12/2023 SARBJIT KAUR 2606004WL007887 SARBJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705147778 SARBJIT KAUR ()
17 PHAGWARA PB-06-004-001-001/77
(Akalgarh) 		2606004000NRG24051220230112929 05/12/2023 REENA RANI 2606004WL007887 REENA RANI 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705147780 REENA RANI ()
18 PHAGWARA PB-06-004-056-001/48
(Lakhpur) 		2606004000NRG24051220230113100 05/12/2023 BALBIR SINGH 2606004WL007898 BALBIR SINGH 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705147781 BALBIR SINGH ()
19 PHAGWARA PB-06-004-057-001/7
(Malikpur) 		2606004000NRG24051220230113146 05/12/2023 KAMLA DEVI 2606004WL007898 KAMLA DEVI 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705147792 KAMLA DEVI ()
20 PHAGWARA PB-06-004-088-001/76
(Sahni) 		2606004000NRG24051220230112858 05/12/2023 USHA RANI 2606004WL007880 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705147791 USHA RANI ()
SubTotal 20907 20907
21 PHAGWARA PB-06-004-068-001/18
(Nasirabad) 		2606004000NRG24051220230113232 05/12/2023 NIRMAL SINGH 2606004WL007904 NIRMAL SINGH 00354 PUNB0006510 1212 1212 Processed 16/12/2023 8705147767 NIRMAL SINGH ()
22 PHAGWARA PB-06-004-068-001/67
(Nasirabad) 		2606004000NRG24051220230113242 05/12/2023 SATNAM SINGH 2606004WL007904 SATNAM SINGH 00354 PUNB0006510 2727 2727 Processed 16/12/2023 8705147771 SATNAM SINGH ()
23 PHAGWARA PB-06-004-077-001/26
(Panchhat) 		2606004000NRG24301120230111776 05/12/2023 HARBANS LAL 2606004WL007740 HARBANS LAL 00354 PUNB0006510 909 909 Processed 16/12/2023 8705147769 HARBANS LAL ()
24 PHAGWARA PB-06-004-077-001/9
(Panchhat) 		2606004000NRG24301120230111782 05/12/2023 KULWINDER SINGH 2606004WL007740 KULWINDER SINGH 00354 PUNB0006510 1818 1818 Processed 16/12/2023 8705147770 KULWINDER SINGH ()
25 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG24301120230112004 05/12/2023 SATPAL 2606004WL007778 SATPAL 00354 PUNB0006510 3939 3939 Processed 16/12/2023 8705147768 SATPAL ()
SubTotal 10605 10605
26 PHAGWARA PB-06-004-081-001/43
(Randhirgarh) 		2606004000NRG24051220230113366 05/12/2023 BALJIT KAUR 2606004WL007917 BALJIT KAUR 00354 PUNB0038300 3636 3636 Processed 16/12/2023 8705147772 BALJIT KAUR ()
SubTotal 3636 3636
27 PHAGWARA PB-06-004-006-001/56
(Bhabiana) 		2606004000NRG24051220230113315 05/12/2023 GURDIP RAM 2606004WL007910 GURDIP RAM 00354 PUNB0083200 303 303 Processed 16/12/2023 8705147795 GURDIP RAM ()
28 PHAGWARA PB-06-004-032-001/81
(Domeli) 		2606004000NRG24051220230112915 05/12/2023 MALKEET KAUR 2606004WL007885 MALKEET KAUR 00354 PUNB0083200 2121 2121 Processed 16/12/2023 8705147774 MALKEET KAUR ()
29 PHAGWARA PB-06-004-032-001/97
(Domeli) 		2606004000NRG24051220230112917 05/12/2023 Udho Ram 2606004WL007885 Udho Ram 00354 PUNB0083200 3030 3030 Processed 16/12/2023 8705147794 Udho Ram ()
30 PHAGWARA PB-06-004-041-001/73
(Harbanspur) 		2606004000NRG24301120230111989 05/12/2023 BHOLI KAUR 2606004WL007777 BHOLI KAUR 00354 PUNB0083200 2121 2121 Processed 16/12/2023 8705147793 BHOLI KAUR ()
31 PHAGWARA PB-06-004-086-001/58
(Rehana Jattan) 		2606004000NRG24051220230112869 05/12/2023 AMARJIT KAUR 2606004WL007881 AMARJIT KAUR 00354 PUNB0083200 3030 3030 Processed 16/12/2023 8705147773 AMARJIT KAUR ()
SubTotal 10605 10605
32 PHAGWARA PB-06-004-097-001/6
(Wahid) 		2606004000NRG24051220230112847 05/12/2023 MANJIT KAUR 2606004WL007879 MANJIT KAUR 00354 PUNB0349300 3333 3333 Processed 16/12/2023 8705147776 MANJIT KAUR ()
33 PHAGWARA PB-06-004-097-001/62
(Wahid) 		2606004000NRG24051220230112848 05/12/2023 RESHAM LAL 2606004WL007879 RESHAM LAL 00354 PUNB0349300 3636 3636 Processed 16/12/2023 8705147775 RESHAM LAL ()
SubTotal 6969 6969
34 PHAGWARA PB-06-004-093-001/107
(Surna Rajputtan) 		2606004000NRG24301120230111709 05/12/2023 JAGEER KAUR 2606004WL007736 JAGEER KAUR 00354 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705147790 JAGEER KAUR ()
SubTotal 2121 2121
35 PHAGWARA PB-06-004-047-001/129
(Khalwara) 		2606004000NRG24051220230112898 05/12/2023 BHAJAN KAUR 2606004WL007883 BHAJAN KAUR 00415 SBIN0001431 303 303 Processed 16/12/2023 8705147782 MRS BHAJANO WO TARSEM LAL ()
36 PHAGWARA PB-06-004-057-001/167
(Malikpur) 		2606004000NRG24051220230113355 05/12/2023 MADAN LAL 2606004WL007916 MADAN LAL 00415 SBIN0001431 606 606 Processed 16/12/2023 8705147789 MR MADAN LAL ()
SubTotal 909 909
37 PHAGWARA PB-06-004-068-001/89
(Nasirabad) 		2606004000NRG24051220230113250 05/12/2023 MOHINDER KAUR 2606004WL007904 MOHINDER KAUR 00415 SBIN0051070 3030 3030 Processed 16/12/2023 8705147783 MRS MAHINDER KAUR ()
38 PHAGWARA PB-06-004-081-001/1
(Randhirgarh) 		2606004000NRG24051220230113358 05/12/2023 SHAKUNTLA DEVI 2606004WL007917 SHAKUNTLA DEVI 00415 SBIN0051070 3333 3333 Processed 16/12/2023 8705147788 MRS SHAKUNTLA DEVI ()
39 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG24301120230111997 05/12/2023 KAMALJIT KAUR 2606004WL007778 KAMALJIT KAUR 00415 SBIN0051070 2121 2121 Processed 16/12/2023 8705147785 MRS KAMALJIT KAUR ()
40 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG24301120230112000 05/12/2023 SUKHWINDER KAUR 2606004WL007778 SUKHWINDER KAUR 00415 SBIN0051070 3939 3939 Processed 16/12/2023 8705147784 MRS SUKHWINDER KAUR ()
SubTotal 12423 12423
41 PHAGWARA PB-06-004-045-001/155
(Jamalpur) 		2606004000NRG24051220230113204 05/12/2023 JASWINDER 2606004WL007902 JASWINDER 00468 UBIN0912964 3030 3030 Processed 16/12/2023 8705147786 JASWINDER ()
SubTotal 3030 3030
42 PHAGWARA PB-06-004-093-001/80
(Surna Rajputtan) 		2606004000NRG24301120230111729 05/12/2023 JASVIR KAUR 2606004WL007736 JASVIR KAUR 00468 UBIN0919501 2121 2121 Processed 16/12/2023 8705147787 JASVIR KAUR ()
43 PHAGWARA PB-06-004-093-001/83
(Surna Rajputtan) 		2606004000NRG24301120230111730 05/12/2023 AMARJIT KAUR 2606004WL007736 AMARJIT KAUR 00468 UBIN0919501 2121 2121 Processed 16/12/2023 8705147800 AMARJIT KAUR ()
SubTotal 4242 4242
Total 111201 111201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_051223FTO_73823 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 1818
2 PHAGWARA PB2606004_051223FTO_73823 Canara Bank CNRB0002095 HADIABAD 2727
3 PHAGWARA PB2606004_051223FTO_73823 Capital Local Area Bank CLBL0000003 Phagwara 1818
4 PHAGWARA PB2606004_051223FTO_73823 IDBI Bank IBKL0000077 PHAGWADA 909
5 PHAGWARA PB2606004_051223FTO_73823 Indian Bank IDIB000P632 PHAGWARA 4545
6 PHAGWARA PB2606004_051223FTO_73823 Indian Overseas Bank IOBA0000344 PHAGWARA 2121
7 PHAGWARA PB2606004_051223FTO_73823 Punjab & Sind Bank PSIB0021035 KHERA 21816
8 PHAGWARA PB2606004_051223FTO_73823 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 20907
9 PHAGWARA PB2606004_051223FTO_73823 Punjab National Bank PUNB0006510 Panchhat 10605
10 PHAGWARA PB2606004_051223FTO_73823 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 3636
11 PHAGWARA PB2606004_051223FTO_73823 Punjab National Bank PUNB0083200 REHANA JATTAN 10605
12 PHAGWARA PB2606004_051223FTO_73823 Punjab National Bank PUNB0349300 MANIK WAHID 6969
13 PHAGWARA PB2606004_051223FTO_73823 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
14 PHAGWARA PB2606004_051223FTO_73823 State Bank of India SBIN0001431 PHAGWARA 909
15 PHAGWARA PB2606004_051223FTO_73823 State Bank of India SBIN0051070 NARUR 12423
16 PHAGWARA PB2606004_051223FTO_73823 Union Bank of India UBIN0912964 GORAYA 3030
17 PHAGWARA PB2606004_051223FTO_73823 Union Bank of India UBIN0919501 ATHOULI 4242

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