Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_020823FTO_40140
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-06-004-051-001/3
(Kanshi Nagar) 		2606004000NRG24020820230042609 02/08/2023 GULZAR CHAND 2606004WL003196 GULZAR CHAND 00045 BARB0TRDKAP 1212 1212 Processed 08/08/2023 4349995611 GULZAR CHAND ()
2 PHAGWARA PB-06-004-051-001/35
(Kanshi Nagar) 		2606004000NRG24020820230042610 02/08/2023 BINDER 2606004WL003196 BINDER 00045 BARB0TRDKAP 1212 1212 Processed 08/08/2023 4349995612 BINDER ()
3 PHAGWARA PB-06-004-051-001/52
(Kanshi Nagar) 		2606004000NRG24020820230042612 02/08/2023 BALWINDER KAUR 2606004WL003196 BALWINDER KAUR 00045 BARB0TRDKAP 1212 1212 Processed 08/08/2023 4349995610 BALWINDER KAUR ()
SubTotal 3636 3636
4 PHAGWARA PB-06-004-061-001/109
(Mauli) 		2606004000NRG24310720230041673 02/08/2023 MANJIT KAUR 2606004WL003138 MANJIT KAUR 00045 BARB0TRDMAU 606 606 Processed 08/08/2023 4349995613 MANJIT KAUR ()
SubTotal 606 606
5 PHAGWARA PB-06-004-049-001/81
(Khati) 		2606004000NRG24020820230042588 02/08/2023 BAKSHO 2606004WL003192 BAKSHO 00048 BKID0006316 1818 1818 Processed 08/08/2023 4349995614 BAKSHO ()
SubTotal 1818 1818
6 PHAGWARA PB-06-004-031-001/248
(Dhak Pandori) 		2606004000NRG24310720230041614 02/08/2023 RANO 2606004WL003133 RANO 00048 BKID0006391 1515 1515 Processed 08/08/2023 4349995624 RANO ()
SubTotal 1515 1515
7 PHAGWARA PB-06-004-009-001/54
(Bhanoki) 		2606004000NRG24020820230042662 02/08/2023 PREETI 2606004WL003200 PREETI 00080 CLBL0000003 1818 1818 Processed 08/08/2023 4349995615 PREETI ()
SubTotal 1818 1818
8 PHAGWARA PB-06-004-066-001/23
(Nangal) 		2606004000NRG24020820230042955 02/08/2023 CHHOTTE LAL 2606004WL003220 CHHOTTE LAL 00349 PSIB0000189 1212 1212 Processed 08/08/2023 4349995616 CHHOTTE LAL ()
SubTotal 1212 1212
9 PHAGWARA PB-06-004-005-001/67
(Barn) 		2606004000NRG24020820230042985 02/08/2023 REKHA RANI 2606004WL003221 REKHA RANI 00349 PSIB0000207 1818 1818 Processed 08/08/2023 4349995623 REKHA RANI ()
SubTotal 1818 1818
10 PHAGWARA PB-06-004-010-001/45
(Bhulla Rai) 		2606004000NRG24020820230042995 02/08/2023 GURMEET SINGH 2606004WL003223 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4349995622 GURMEET SINGH ()
11 PHAGWARA PB-06-004-010-001/54
(Bhulla Rai) 		2606004000NRG24020820230042998 02/08/2023 SARINDER KAUR 2606004WL003223 SARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4349995618 SARINDER KAUR ()
12 PHAGWARA PB-06-004-010-001/67
(Bhulla Rai) 		2606004000NRG24020820230043001 02/08/2023 VEERO 2606004WL003223 VEERO 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4349995619 VEERO ()
SubTotal 4545 4545
13 PHAGWARA PB-06-004-028-001/45
(Dug) 		2606004000NRG24020820230042830 02/08/2023 DEVI 2606004WL003211 DEVI 00354 PUNB0222900 1818 1818 Processed 08/08/2023 4349995617 DEVI ()
SubTotal 1818 1818
14 PHAGWARA PB-06-004-047-001/174
(Khalwara) 		2606004000NRG24310720230041589 02/08/2023 NIRMAL KAUR 2606004WL003131 NIRMAL KAUR 00415 SBIN0001431 1818 1818 Processed 08/08/2023 4349995621 MRS NIRMLA KAUR ()
SubTotal 1818 1818
15 PHAGWARA PB-06-004-035-001/66
(Gandhawan) 		2606004000NRG24020820230042626 02/08/2023 SURINDER KUMAR 2606004WL003198 SURINDER KUMAR 00468 UBIN0919501 1515 1515 Processed 08/08/2023 4349995620 SURINDER KUMAR ()
SubTotal 1515 1515
Total 22119 22119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_020823FTO_40140 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 3636
2 PHAGWARA PB2606004_020823FTO_40140 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 606
3 PHAGWARA PB2606004_020823FTO_40140 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 1818
4 PHAGWARA PB2606004_020823FTO_40140 Bank of India BKID0006391 PHAGWARA 1515
5 PHAGWARA PB2606004_020823FTO_40140 Capital Local Area Bank CLBL0000003 Phagwara 1818
6 PHAGWARA PB2606004_020823FTO_40140 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 1212
7 PHAGWARA PB2606004_020823FTO_40140 Punjab & Sind Bank PSIB0000207 PALAHI 1818
8 PHAGWARA PB2606004_020823FTO_40140 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 4545
9 PHAGWARA PB2606004_020823FTO_40140 Punjab National Bank PUNB0222900 JAGPAL PUR 1818
10 PHAGWARA PB2606004_020823FTO_40140 State Bank of India SBIN0001431 PHAGWARA 1818
11 PHAGWARA PB2606004_020823FTO_40140 Union Bank of India UBIN0919501 ATHOULI 1515

Download In Excel