Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:49 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_280423APB_FTO_5864
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) 		2606004000NRG24280420230002393 28/04/2023 BALVIR 2606004WL000205 BALVIR 00032 UTIB0002225 1515 1515 Processed 17/05/2023 1639196605 BALVIR SO SONI RAM AXIS BANK(607153)
2 PHAGWARA PB-06-004-096-001/75
(Ucha Pind) 		2606004000NRG24280420230002399 28/04/2023 RADHA 2606004WL000205 RADHA 00032 UTIB0002225 303 303 Processed 17/05/2023 1639196625 RADHA AXIS BANK(607153)
SubTotal 1818 1818
3 PHAGWARA PB-06-004-057-001/33
(Malikpur) 		2606004000NRG24260420230001778 28/04/2023 JAGIRI RAM 2606004WL000158 JAGIRI RAM 00165 IBKL0000077 909 909 Processed 17/05/2023 1639196574 JAGIRI RAM IDBI BANK(607095)
SubTotal 909 909
4 PHAGWARA PB-06-004-015-001/1
(Bir Dhandoli) 		2606004000NRG24250420230001756 28/04/2023 JANK RAJ 2606004WL000156 JANK RAJ 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639196591 JANAK RAJ S/O DURGA DASS THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
5 PHAGWARA PB-06-004-015-001/7
(Bir Dhandoli) 		2606004000NRG24250420230001760 28/04/2023 MILKHI RAM 2606004WL000156 MILKHI RAM 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639196590 MILKHI RAM S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
6 PHAGWARA PB-06-004-057-001/126
(Malikpur) 		2606004000NRG24260420230001773 28/04/2023 MANINDER PAL 2606004WL000158 MANINDER PAL 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639196607 MANINDER PAL S/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
7 PHAGWARA PB-06-004-057-001/14
(Malikpur) 		2606004000NRG24260420230001774 28/04/2023 Meena 2606004WL000158 Meena 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639196606 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PHAGWARA PB-06-004-057-001/21
(Malikpur) 		2606004000NRG24260420230001776 28/04/2023 PARAMJIT KAUR 2606004WL000158 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196592 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
9 PHAGWARA PB-06-004-057-001/28
(Malikpur) 		2606004000NRG24260420230001777 28/04/2023 SUKHWINDER SINGH 2606004WL000158 SUKHWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639196608 SUKHWINDER SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-057-001/39
(Malikpur) 		2606004000NRG24260420230001779 28/04/2023 SARBJIT PAL 2606004WL000158 SARBJIT PAL 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196593 SARABJIT PAL S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
11 PHAGWARA PB-06-004-057-001/41
(Malikpur) 		2606004000NRG24260420230001780 28/04/2023 ROSHAN LAL 2606004WL000158 ROSHAN LAL 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196589 ROSHAN LAL S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
12 PHAGWARA PB-06-004-096-001/108
(Ucha Pind) 		2606004000NRG24280420230002379 28/04/2023 PARMJIT KAUR 2606004WL000205 PARMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639196588 PARMJIT KAUR WO BALWINDER RAM PUNJAB GRAMIN BANK(607138)
13 PHAGWARA PB-06-004-096-001/11
(Ucha Pind) 		2606004000NRG24280420230002380 28/04/2023 KARNAIL SINGH 2606004WL000205 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196581 KARNAIL SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
14 PHAGWARA PB-06-004-096-001/113
(Ucha Pind) 		2606004000NRG24280420230002381 28/04/2023 SHAMWANTI 2606004WL000205 SHAMWANTI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196587 SHAMWATI PUNJAB GRAMIN BANK(607138)
15 PHAGWARA PB-06-004-096-001/123
(Ucha Pind) 		2606004000NRG24280420230002382 28/04/2023 SARO 2606004WL000205 SARO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639196610 SARO PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-096-001/126
(Ucha Pind) 		2606004000NRG24280420230002383 28/04/2023 SURINDER KUMAR 2606004WL000205 SURINDER KUMAR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639196579 SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-096-001/14
(Ucha Pind) 		2606004000NRG24280420230002385 28/04/2023 CHARANJIT KAUR 2606004WL000205 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196583 CHARANJIT KAUR WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
18 PHAGWARA PB-06-004-096-001/26
(Ucha Pind) 		2606004000NRG24280420230002387 28/04/2023 HARJIT KAUR 2606004WL000205 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639196585 HARJIT KAUR W/O SANTOKH RAM PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-096-001/30
(Ucha Pind) 		2606004000NRG24280420230002389 28/04/2023 CHHINO 2606004WL000205 CHHINO 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196580 CHHINO W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
20 PHAGWARA PB-06-004-096-001/33
(Ucha Pind) 		2606004000NRG24280420230002390 28/04/2023 AMANDEEP KAUR 2606004WL000205 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639196609 AMANDEEP KAUR W/O DARSHI PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-096-001/4
(Ucha Pind) 		2606004000NRG24280420230002392 28/04/2023 GEJO 2606004WL000205 GEJO 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196584 GEJO W/O MOHINDER RAM PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-096-001/6
(Ucha Pind) 		2606004000NRG24280420230002395 28/04/2023 KAMALJIT KAUR 2606004WL000205 KAMALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639196582 KAMALJEET W/O AMARJEET PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-096-001/62
(Ucha Pind) 		2606004000NRG24280420230002396 28/04/2023 RAM LAL 2606004WL000205 RAM LAL 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639196612 RAM LAL S/O RAJU RAM BANK OF BARODA(606985)
24 PHAGWARA PB-06-004-096-001/7
(Ucha Pind) 		2606004000NRG24280420230002398 28/04/2023 BALVIR KAUR 2606004WL000205 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196586 BALVIR KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-096-001/89
(Ucha Pind) 		2606004000NRG24280420230002403 28/04/2023 SEEMA KUMARI 2606004WL000205 SEEMA KUMARI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639196611 SEEMA KUMARI WO KRISHAN LAL UNION BANK OF INDIA(508500)
SubTotal 31815 31815
26 PHAGWARA PB-06-004-057-001/122
(Malikpur) 		2606004000NRG24260420230001772 28/04/2023 KASHMIR KAUR 2606004WL000158 KASHMIR KAUR 00354 PUNB0005710 1818 1818 Processed 17/05/2023 1639196573 KASHMIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
27 PHAGWARA PB-06-004-007-001/138
(Baghana) 		2606004000NRG24280420230002365 28/04/2023 REKHA RANI 2606004WL000204 REKHA RANI 00354 PUNB0083200 909 909 Rejected 17/05/2023 1639196614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PHAGWARA PB-06-004-007-001/139
(Baghana) 		2606004000NRG24280420230002366 28/04/2023 GURBAX KAUR 2606004WL000204 GURBAX KAUR 00354 PUNB0083200 909 909 Processed 17/05/2023 1639196575 GURBAX KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
29 PHAGWARA PB-06-004-007-001/14
(Baghana) 		2606004000NRG24280420230002367 28/04/2023 AMAR SINGH 2606004WL000204 AMAR SINGH 00354 PUNB0083200 1212 1212 Processed 17/05/2023 1639196617 MR AMAR SINGH STATE BANK OF INDIA(508548)
30 PHAGWARA PB-06-004-007-001/160
(Baghana) 		2606004000NRG24280420230002368 28/04/2023 SITA RANI 2606004WL000204 SITA RANI 00354 PUNB0083200 1212 1212 Processed 17/05/2023 1639196616 SITA RANI WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
31 PHAGWARA PB-06-004-007-001/32
(Baghana) 		2606004000NRG24280420230002370 28/04/2023 BANSHO 2606004WL000204 BANSHO 00354 PUNB0083200 909 909 Processed 17/05/2023 1639196615 BANSO WO ISHAR RAM PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-007-001/35
(Baghana) 		2606004000NRG24280420230002371 28/04/2023 TARSEM KAUR 2606004WL000204 TARSEM KAUR 00354 PUNB0083200 909 909 Rejected 17/05/2023 1639196622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PHAGWARA PB-06-004-007-001/37
(Baghana) 		2606004000NRG24280420230002372 28/04/2023 JAGDISH RAM 2606004WL000204 JAGDISH RAM 00354 PUNB0083200 1212 1212 Processed 17/05/2023 1639196619 JAGDISH RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-007-001/44
(Baghana) 		2606004000NRG24280420230002373 28/04/2023 SURJIT KAUR 2606004WL000204 SURJIT KAUR 00354 PUNB0083200 909 909 Processed 17/05/2023 1639196623 SURJIT KAUR W/O SH.DEV RAJ PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG24280420230002374 28/04/2023 SOM NATH 2606004WL000204 SOM NATH 00354 PUNB0083200 1212 1212 Processed 17/05/2023 1639196618 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-007-001/57
(Baghana) 		2606004000NRG24280420230002375 28/04/2023 HARBANS KAUR 2606004WL000204 HARBANS KAUR 00354 PUNB0083200 909 909 Processed 17/05/2023 1639196621 HARBANS KAUR W/O SH.MOHINDER PAL PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-007-001/74
(Baghana) 		2606004000NRG24280420230002376 28/04/2023 SANSAR CHAND 2606004WL000204 SANSAR CHAND 00354 PUNB0083200 909 909 Processed 17/05/2023 1639196624 SANSAR CHAND S/O SH THOLU RAM PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-007-001/87
(Baghana) 		2606004000NRG24280420230002377 28/04/2023 RESHMO RANI 2606004WL000204 RESHMO RANI 00354 PUNB0083200 909 909 Rejected 17/05/2023 1639196620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12120 12120
39 PHAGWARA PB-06-004-015-001/31
(Bir Dhandoli) 		2606004000NRG24250420230001759 28/04/2023 GURMEET KAUR 2606004WL000156 GURMEET KAUR 00354 PUNB0092610 1515 1515 Processed 17/05/2023 1639196576 GURMIT KAUR W O MANGAT RAM PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-015-001/8
(Bir Dhandoli) 		2606004000NRG24250420230001761 28/04/2023 KASHMIR CHAND 2606004WL000156 KASHMIR CHAND 00354 PUNB0092610 909 909 Processed 17/05/2023 1639196577 KASHMIR CHAND S/O KARAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 2424 2424
41 PHAGWARA PB-06-004-096-001/105
(Ucha Pind) 		2606004000NRG24280420230002378 28/04/2023 RAJNI BALA 2606004WL000205 RAJNI BALA 00354 PUNB0980200 1818 1818 Processed 17/05/2023 1639196600 RAJNI BALA WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-096-001/127
(Ucha Pind) 		2606004000NRG24280420230002384 28/04/2023 RAMJIT KAUR 2606004WL000205 RAMJIT KAUR 00354 PUNB0980200 1818 1818 Processed 17/05/2023 1639196598 RAMJIT KAUR WO ASHNI KUMAR PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-096-001/15
(Ucha Pind) 		2606004000NRG24280420230002386 28/04/2023 SUKHDEV SINGH 2606004WL000205 SUKHDEV SINGH 00354 PUNB0980200 606 606 Processed 17/05/2023 1639196594 SUKHDEV SINGH SO MOHINDER RAM PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-096-001/29
(Ucha Pind) 		2606004000NRG24280420230002388 28/04/2023 HARJIT KAUR 2606004WL000205 HARJIT KAUR 00354 PUNB0980200 606 606 Rejected 17/05/2023 1639196604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PHAGWARA PB-06-004-096-001/36
(Ucha Pind) 		2606004000NRG24280420230002391 28/04/2023 MANJIT KAUR 2606004WL000205 MANJIT KAUR 00354 PUNB0980200 1818 1818 Processed 17/05/2023 1639196595 BALINDER KUMAR SO SURJEET LAL PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-096-001/57
(Ucha Pind) 		2606004000NRG24280420230002394 28/04/2023 SANTOSH RANI 2606004WL000205 SANTOSH RANI 00354 PUNB0980200 1818 1818 Processed 17/05/2023 1639196597 SANTOSH RANI W/O HARMINDER PAUL PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-096-001/67
(Ucha Pind) 		2606004000NRG24280420230002397 28/04/2023 BALWINDER KUMAR 2606004WL000205 BALWINDER KUMAR 00354 PUNB0980200 1212 1212 Processed 17/05/2023 1639196599 BALWINDER KUMAR S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-096-001/77
(Ucha Pind) 		2606004000NRG24280420230002400 28/04/2023 HARPREET KUMAR 2606004WL000205 HARPREET KUMAR 00354 PUNB0980200 1515 1515 Processed 17/05/2023 1639196596 HARPREET KUMAR SO SOM NATH PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-096-001/81
(Ucha Pind) 		2606004000NRG24280420230002401 28/04/2023 MANI LAL 2606004WL000205 MANI LAL 00354 PUNB0980200 1818 1818 Processed 17/05/2023 1639196603 MANI LAL S/O RATTAN LAL PUNJAB GRAMIN BANK(607138)
50 PHAGWARA PB-06-004-096-001/85
(Ucha Pind) 		2606004000NRG24280420230002402 28/04/2023 KULWINDER KAUR 2606004WL000205 KULWINDER KAUR 00354 PUNB0980200 1818 1818 Processed 17/05/2023 1639196601 KULWINDER KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-096-001/93
(Ucha Pind) 		2606004000NRG24280420230002404 28/04/2023 OM PARKASH 2606004WL000205 OM PARKASH 00354 PUNB0980200 1212 1212 Processed 17/05/2023 1639196602 OM PARKASH UNION BANK OF INDIA(508500)
SubTotal 16059 16059
52 PHAGWARA PB-06-004-015-001/17
(Bir Dhandoli) 		2606004000NRG24250420230001757 28/04/2023 SURJEET KAUR 2606004WL000156 SURJEET KAUR 00415 SBIN0001431 1515 1515 Processed 17/05/2023 1639196613 SURJIT KAUR W/O THAKUR DASS THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
53 PHAGWARA PB-06-004-015-001/26
(Bir Dhandoli) 		2606004000NRG24250420230001758 28/04/2023 SUKHWINDER KAUR 2606004WL000156 SUKHWINDER KAUR 00468 UBIN0561541 1515 1515 Processed 17/05/2023 1639196578 SUKHWINDER KAUR W/O SUKHDEV THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
Total 69993 69993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_280423APB_FTO_5864 AXIS BANK UTIB0002225 DARVESH PIND 1818
2 PHAGWARA PB2606004_280423APB_FTO_5864 IDBI Bank IBKL0000077 PHAGWADA 909
3 PHAGWARA PB2606004_280423APB_FTO_5864 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
4 PHAGWARA PB2606004_280423APB_FTO_5864 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 27876
5 PHAGWARA PB2606004_280423APB_FTO_5864 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 303
6 PHAGWARA PB2606004_280423APB_FTO_5864 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 1818
7 PHAGWARA PB2606004_280423APB_FTO_5864 Punjab National Bank PUNB0083200 REHANA JATTAN 12120
8 PHAGWARA PB2606004_280423APB_FTO_5864 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 2424
9 PHAGWARA PB2606004_280423APB_FTO_5864 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 16059
10 PHAGWARA PB2606004_280423APB_FTO_5864 State Bank of India SBIN0001431 PHAGWARA 1515
11 PHAGWARA PB2606004_280423APB_FTO_5864 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1515

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