Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:42 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_080923FTO_50968
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-06-004-017-001/15
(Bazidwal) 		2606004000NRG24080920230064100 08/09/2023 KULWINDER KAUR 2606004WL0004579 KULWINDER KAUR 00045 BARB0PHAGWA 2424 2424 Processed 07/11/2023 7128588764 KULWINDER KAUR ()
2 PHAGWARA PB-06-004-017-001/15
(Bazidwal) 		2606004000NRG24080920230064099 08/09/2023 KULWINDER KAUR 2606004WL0004579 KULWINDER KAUR 00045 BARB0PHAGWA 2727 2727 Processed 07/11/2023 7128588765 KULWINDER KAUR ()
SubTotal 5151 5151
3 PHAGWARA PB-06-004-078-001/44
(Parwa) 		2606004000NRG24080920230064123 08/09/2023 SIMRO 2606004WL0004592 SIMRO 00045 BARB0TRDMAU 2424 2424 Processed 07/11/2023 7128588766 SIMRO ()
SubTotal 2424 2424
4 PHAGWARA PB-06-004-027-001/13
(Dr. Ambedkar Nagar) 		2606004000NRG24080920230064107 08/09/2023 HARBANS KAUR 2606004WL0004583 HARBANS KAUR 00048 BKID0006391 2727 2727 Processed 07/11/2023 7128588767 HARBANS KAUR ()
SubTotal 2727 2727
5 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG24080920230064111 08/09/2023 BINDER KUMAR 2606004WL0004584 BINDER KUMAR 00048 BKID0006392 2424 2424 Processed 07/11/2023 7128588768 BINDER KUMAR ()
SubTotal 2424 2424
6 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG24080920230064092 08/09/2023 GURMEJ KAUR 2606004WL0004576 GURMEJ KAUR 00078 CNRB0002092 2121 2121 Processed 07/11/2023 7128588769 GURMEJ KAUR ()
SubTotal 2121 2121
7 PHAGWARA PB-06-004-102-001/26
(Mast Nagar) 		2606004000NRG24080920230064044 08/09/2023 PWANDEEP KAUR 2606004WL0004571 PWANDEEP KAUR 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7128588770 PWANDEEP KAUR ()
SubTotal 1515 1515
8 PHAGWARA PB-06-004-031-001/28
(Dhak Pandori) 		2606004000NRG24080920230064121 08/09/2023 BALVIR KAUR 2606004WL0004591 BALVIR KAUR 00165 IBKL0000077 2121 2121 Processed 07/11/2023 7128588771 BALVIR KAUR ()
SubTotal 2121 2121
9 PHAGWARA PB-06-004-078-001/84
(Parwa) 		2606004000NRG24080920230064124 08/09/2023 MAMTA 2606004WL0004592 MAMTA 00349 PSIB0000189 3030 3030 Processed 07/11/2023 7128588772 MAMTA ()
SubTotal 3030 3030
10 PHAGWARA PB-06-004-050-001/43
(Khera) 		2606004000NRG24080920230064114 08/09/2023 KULWINDER KAUR 2606004WL0004586 KULWINDER KAUR 00349 PSIB0021035 2727 2727 Processed 07/11/2023 7128588775 KULWINDER KAUR ()
11 PHAGWARA PB-06-004-078-001/122
(Parwa) 		2606004000NRG24080920230064122 08/09/2023 AMARJIT RAM 2606004WL0004592 AMARJIT RAM 00349 PSIB0021035 2424 2424 Processed 07/11/2023 7128588773 AMARJIT RAM ()
12 PHAGWARA PB-06-004-078-001/88
(Parwa) 		2606004000NRG24080920230064125 08/09/2023 DEBO 2606004WL0004592 DEBO 00349 PSIB0021035 3030 3030 Processed 07/11/2023 7128588774 DEBO ()
SubTotal 8181 8181
13 PHAGWARA PB-06-004-001-001/26
(Akalgarh) 		2606004000NRG24080920230064094 08/09/2023 MANJIT KAUR 2606004WL0004577 MANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128588792 MANJIT KAUR ()
14 PHAGWARA PB-06-004-067-001/111
(Nangal Majha) 		2606004000NRG24080920230064118 08/09/2023 SUKHWINDER KAUR 2606004WL0004589 SUKHWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128588795 SUKHWINDER KAUR ()
15 PHAGWARA PB-06-004-067-001/65
(Nangal Majha) 		2606004000NRG24080920230064119 08/09/2023 BALWINDER 2606004WL0004589 BALWINDER 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128588794 BALWINDER ()
16 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG24080920230064126 08/09/2023 BINDER 2606004WL0004593 BINDER 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128588796 BINDER ()
17 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24080920230064130 08/09/2023 SHINDO 2606004WL0004596 SHINDO 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128588793 SHINDO ()
SubTotal 12726 12726
18 PHAGWARA PB-06-004-045-001/86
(Jamalpur) 		2606004000NRG24080920230064093 08/09/2023 SHEELA DEVI 2606004WL0004576 SHEELA DEVI 00354 PUNB0038300 2121 2121 Processed 07/11/2023 7128588776 SHEELA DEVI ()
SubTotal 2121 2121
19 PHAGWARA PB-06-004-065-001/1
(Miranpur) 		2606004000NRG24080920230064116 08/09/2023 JOGINDER KAUR 2606004WL0004587 JOGINDER KAUR 00354 PUNB0083200 1818 1818 Processed 07/11/2023 7128588780 JOGINDER KAUR ()
20 PHAGWARA PB-06-004-065-001/1
(Miranpur) 		2606004000NRG24080920230064115 08/09/2023 JOGINDER KAUR 2606004WL0004587 JOGINDER KAUR 00354 PUNB0083200 1515 1515 Processed 07/11/2023 7128588779 JOGINDER KAUR ()
21 PHAGWARA PB-06-004-086-001/60
(Rehana Jattan) 		2606004000NRG24080920230064128 08/09/2023 JASWINDER KAUR 2606004WL0004595 JASWINDER KAUR 00354 PUNB0083200 3636 3636 Processed 07/11/2023 7128588777 JASWINDER KAUR ()
22 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24080920230064129 08/09/2023 MINDER KAUR 2606004WL0004595 MINDER KAUR 00354 PUNB0083200 2727 2727 Processed 07/11/2023 7128588778 MINDER KAUR ()
SubTotal 9696 9696
23 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24080920230064110 08/09/2023 CHARANJIT KAUR 2606004WL0004584 CHARANJIT KAUR 00354 PUNB0177510 2424 2424 Processed 07/11/2023 7128588781 CHARANJIT KAUR ()
SubTotal 2424 2424
24 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG24080920230064131 08/09/2023 KULJIT KAUR 2606004WL0004597 KULJIT KAUR 00354 PUNB0222900 2727 2727 Processed 07/11/2023 7128588782 KULJIT KAUR ()
25 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG24080920230064132 08/09/2023 RAJWINDER KAUR 2606004WL0004597 RAJWINDER KAUR 00354 PUNB0222900 1818 1818 Rejected 07/11/2023 7128588783 No Such Account
26 PHAGWARA PB-06-004-084-001/29
(Ranipur Rajputtan) 		2606004000NRG24080920230064127 08/09/2023 SUNITA RANI 2606004WL0004594 SUNITA RANI 00354 PUNB0222900 1515 1515 Processed 07/11/2023 7128588784 SUNITA RANI ()
SubTotal 6060 6060
27 PHAGWARA PB-06-004-008-001/45
(Bhakhriana) 		2606004000NRG24080920230064096 08/09/2023 KULWINDER KAUR 2606004WL0004578 KULWINDER KAUR 00354 PUNB0231600 1212 1212 Processed 07/11/2023 7128588785 KULWINDER KAUR ()
SubTotal 1212 1212
28 PHAGWARA PB-06-004-018-001/19
(Brahampur) 		2606004000NRG24080920230064103 08/09/2023 CHARNO 2606004WL0004580 CHARNO 00354 PUNB0349300 2256 2256 Processed 07/11/2023 7128588786 CHARNO ()
29 PHAGWARA PB-06-004-019-001/36
(Balalo) 		2606004000NRG24080920230064104 08/09/2023 MOHINDER RAM 2606004WL0004581 MOHINDER RAM 00354 PUNB0349300 1818 1818 Processed 07/11/2023 7128588787 MOHINDER RAM ()
30 PHAGWARA PB-06-004-023-001/6
(Chair) 		2606004000NRG24080920230064105 08/09/2023 KELASHA 2606004WL0004582 KELASHA 00354 PUNB0349300 3939 3939 Processed 07/11/2023 7128588789 KELASHA ()
31 PHAGWARA PB-06-004-023-001/9
(Chair) 		2606004000NRG24080920230064106 08/09/2023 KASHMIR KAUR 2606004WL0004582 KASHMIR KAUR 00354 PUNB0349300 3939 3939 Processed 07/11/2023 7128588788 KASHMIR KAUR ()
SubTotal 11952 11952
32 PHAGWARA PB-06-004-049-001/37
(Khati) 		2606004000NRG24080920230064113 08/09/2023 SATWINDER KUMAR 2606004WL0004585 SATWINDER KUMAR 00354 PUNB0672300 1818 1818 Rejected 07/11/2023 7128588790 Account closed
33 PHAGWARA PB-06-004-049-001/37
(Khati) 		2606004000NRG24080920230064112 08/09/2023 SATWINDER KUMAR 2606004WL0004585 SATWINDER KUMAR 00354 PUNB0672300 2424 2424 Rejected 07/11/2023 7128588791 Account closed
SubTotal 4242 4242
34 PHAGWARA PB-06-004-008-001/31
(Bhakhriana) 		2606004000NRG24080920230064095 08/09/2023 AVTAR SINGH 2606004WL0004578 AVTAR SINGH 00415 SBIN0002389 606 606 Processed 07/11/2023 7128588797 MR AVTAR SINGH ()
SubTotal 606 606
35 PHAGWARA PB-06-004-066-001/9
(Nangal) 		2606004000NRG24080920230064117 08/09/2023 BALWINDER RAM 2606004WL0004588 BALWINDER RAM 00415 SBIN0050064 1818 1818 Processed 07/11/2023 7128588798 MR BALWINDER RAM ()
SubTotal 1818 1818
36 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG24080920230064120 08/09/2023 GIAN KAUR 2606004WL0004590 GIAN KAUR 00468 UBIN0919501 1818 1818 Processed 07/11/2023 7128588799 GIAN KAUR ()
SubTotal 1818 1818
Total 84369 84369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_080923FTO_50968 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 5151
2 PHAGWARA PB2606004_080923FTO_50968 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 2424
3 PHAGWARA PB2606004_080923FTO_50968 Bank of India BKID0006391 PHAGWARA 2727
4 PHAGWARA PB2606004_080923FTO_50968 Bank of India BKID0006392 CHAHERU 2424
5 PHAGWARA PB2606004_080923FTO_50968 Canara Bank CNRB0002092 CHACHRARI 2121
6 PHAGWARA PB2606004_080923FTO_50968 Canara Bank CNRB0002095 HADIABAD 1515
7 PHAGWARA PB2606004_080923FTO_50968 IDBI Bank IBKL0000077 PHAGWADA 2121
8 PHAGWARA PB2606004_080923FTO_50968 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 3030
9 PHAGWARA PB2606004_080923FTO_50968 Punjab & Sind Bank PSIB0021035 KHERA 8181
10 PHAGWARA PB2606004_080923FTO_50968 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 12726
11 PHAGWARA PB2606004_080923FTO_50968 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 2121
12 PHAGWARA PB2606004_080923FTO_50968 Punjab National Bank PUNB0083200 REHANA JATTAN 9696
13 PHAGWARA PB2606004_080923FTO_50968 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 2424
14 PHAGWARA PB2606004_080923FTO_50968 Punjab National Bank PUNB0222900 JAGPAL PUR 6060
15 PHAGWARA PB2606004_080923FTO_50968 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 1212
16 PHAGWARA PB2606004_080923FTO_50968 Punjab National Bank PUNB0349300 MANIK WAHID 11952
17 PHAGWARA PB2606004_080923FTO_50968 Punjab National Bank PUNB0672300 PALAHI 4242
18 PHAGWARA PB2606004_080923FTO_50968 State Bank of India SBIN0002389 KHAJURLA 606
19 PHAGWARA PB2606004_080923FTO_50968 State Bank of India SBIN0050064 PHAGWARA MAIN 1818
20 PHAGWARA PB2606004_080923FTO_50968 Union Bank of India UBIN0919501 ATHOULI 1818

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