Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:26 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_310823FTO_49157
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-06-004-066-001/23
(Nangal) 		2606004000NRG24310820230061931 31/08/2023 CHHOTTE LAL 2606004WL004452 CHHOTTE LAL 00349 PSIB0000189 1818 1818 Processed 07/09/2023 5284921891 CHHOTTE LAL ()
SubTotal 1818 1818
2 PHAGWARA PB-06-004-032-001/83
(Domeli) 		2606004000NRG24310820230061968 31/08/2023 DALVEER LAL 2606004WL004454 DALVEER LAL 00352 PUNB0PGB003 3636 3636 Processed 07/09/2023 5284921898 DALVEER LAL ()
SubTotal 3636 3636
3 PHAGWARA PB-06-004-077-001/224
(Panchhat) 		2606004000NRG24310820230061911 31/08/2023 HARBANS KAUR 2606004WL004450 HARBANS KAUR 00354 PUNB0006510 3333 3333 Processed 07/09/2023 5284921902 HARBANS KAUR ()
4 PHAGWARA PB-06-004-077-001/238
(Panchhat) 		2606004000NRG24310820230061989 31/08/2023 SEEMA 2606004WL004457 SEEMA 00354 PUNB0006510 3030 3030 Processed 07/09/2023 5284921893 SEEMA ()
5 PHAGWARA PB-06-004-077-001/26
(Panchhat) 		2606004000NRG24310820230061990 31/08/2023 HARBANS LAL 2606004WL004457 HARBANS LAL 00354 PUNB0006510 3636 3636 Processed 07/09/2023 5284921894 HARBANS LAL ()
6 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG24310820230061987 31/08/2023 SATPAL 2606004WL004456 SATPAL 00354 PUNB0006510 3939 3939 Processed 07/09/2023 5284921892 SATPAL ()
SubTotal 13938 13938
7 PHAGWARA PB-06-004-032-001/81
(Domeli) 		2606004000NRG24310820230061967 31/08/2023 MALKEET KAUR 2606004WL004454 MALKEET KAUR 00354 PUNB0083200 3030 3030 Processed 07/09/2023 5284921897 MALKEET KAUR ()
8 PHAGWARA PB-06-004-086-001/58
(Rehana Jattan) 		2606004000NRG24310820230061904 31/08/2023 AMARJIT KAUR 2606004WL004449 AMARJIT KAUR 00354 PUNB0083200 1800 1800 Processed 07/09/2023 5284921895 AMARJIT KAUR ()
9 PHAGWARA PB-06-004-086-001/90
(Rehana Jattan) 		2606004000NRG24310820230061884 31/08/2023 JAGDISH KAUR 2606004WL004447 JAGDISH KAUR 00354 PUNB0083200 2727 2727 Processed 07/09/2023 5284921896 JAGDISH KAUR ()
SubTotal 7557 7557
10 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG24310820230061980 31/08/2023 KAMALJIT KAUR 2606004WL004456 KAMALJIT KAUR 00415 SBIN0051070 3939 3939 Processed 07/09/2023 5284921901 MRS KAMALJIT KAUR ()
11 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG24310820230061983 31/08/2023 SUKHWINDER KAUR 2606004WL004456 SUKHWINDER KAUR 00415 SBIN0051070 3939 3939 Processed 07/09/2023 5284921899 MRS SUKHWINDER KAUR ()
12 PHAGWARA PB-06-004-087-001/39
(Rampur Khalian) 		2606004000NRG24310820230061986 31/08/2023 SUNITA DEVI 2606004WL004456 SUNITA DEVI 00415 SBIN0051070 3030 3030 Processed 07/09/2023 5284921900 MRS SUNITA DEVI ()
SubTotal 10908 10908
Total 37857 37857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_310823FTO_49157 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 1818
2 PHAGWARA PB2606004_310823FTO_49157 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3636
3 PHAGWARA PB2606004_310823FTO_49157 Punjab National Bank PUNB0006510 Panchhat 13938
4 PHAGWARA PB2606004_310823FTO_49157 Punjab National Bank PUNB0083200 REHANA JATTAN 7557
5 PHAGWARA PB2606004_310823FTO_49157 State Bank of India SBIN0051070 NARUR 10908

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