Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:01 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_210623APB_FTO_24289
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-06-004-012-001/27
(Bishanpur) 		2606004000NRG24210620230024148 21/06/2023 NIRMAL KAUR 2606004WL001841 NIRMAL KAUR 00045 BARB0TRDKAP 1212 1212 Processed 27/06/2023 2798572981 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
2 PHAGWARA PB-06-004-012-001/39
(Bishanpur) 		2606004000NRG24210620230024152 21/06/2023 KRISHANA DEVI 2606004WL001841 KRISHANA DEVI 00045 BARB0TRDKAP 1212 1212 Processed 27/06/2023 2798572983 Krishna Devi BANK OF BARODA(606985)
SubTotal 2424 2424
3 PHAGWARA PB-06-004-012-001/31
(Bishanpur) 		2606004000NRG24210620230024150 21/06/2023 kamaljit kaur 2606004WL001841 kamaljit kaur 00045 BARB0TRDMAU 606 606 Processed 27/06/2023 2798572975 KAMALJIT KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
4 PHAGWARA PB-06-004-012-001/10
(Bishanpur) 		2606004000NRG24210620230024140 21/06/2023 RAJ RANI 2606004WL001841 RAJ RANI 00045 BARB0TRDMEH 1212 1212 Processed 27/06/2023 2798572982 RAJ RANI CO JASWANT RAI BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-012-001/12
(Bishanpur) 		2606004000NRG24210620230024141 21/06/2023 SATYA DEVI 2606004WL001841 SATYA DEVI 00045 BARB0TRDMEH 1212 1212 Processed 27/06/2023 2798572974 SATYA DEVI W/O SHADI LAL UNION BANK OF INDIA(508500)
6 PHAGWARA PB-06-004-012-001/18
(Bishanpur) 		2606004000NRG24210620230024144 21/06/2023 GURMIT KAUR 2606004WL001841 GURMIT KAUR 00045 BARB0TRDMEH 1212 1212 Processed 27/06/2023 2798572977 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
7 PHAGWARA PB-06-004-012-001/19
(Bishanpur) 		2606004000NRG24210620230024145 21/06/2023 MOHINDER PAL 2606004WL001841 MOHINDER PAL 00045 BARB0TRDMEH 1212 1212 Processed 27/06/2023 2798572986 MOHINDER PAL S/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
8 PHAGWARA PB-06-004-012-001/20
(Bishanpur) 		2606004000NRG24210620230024146 21/06/2023 MOHAN LAL 2606004WL001841 MOHAN LAL 00045 BARB0TRDMEH 1212 1212 Processed 27/06/2023 2798572980 MOHAN LAL SO PREETAM CHAND BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-012-001/23
(Bishanpur) 		2606004000NRG24210620230024147 21/06/2023 BALVIR KAUR 2606004WL001841 BALVIR KAUR 00045 BARB0TRDMEH 1212 1212 Processed 27/06/2023 2798572978 BALBIR KAUR W/O BALDEV RAJ UCO BANK(607066)
10 PHAGWARA PB-06-004-012-001/29
(Bishanpur) 		2606004000NRG24210620230024149 21/06/2023 JAGIR KAUR 2606004WL001841 JAGIR KAUR 00045 BARB0TRDMEH 1212 1212 Processed 27/06/2023 2798572979 JAGIR KAUR BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-012-001/5
(Bishanpur) 		2606004000NRG24210620230024154 21/06/2023 GURMUKH 2606004WL001841 GURMUKH 00045 BARB0TRDMEH 606 606 Processed 27/06/2023 2798572976 GURMUKH SINGH SO AMAR SINGH BANK OF BARODA(606985)
SubTotal 9090 9090
12 PHAGWARA PB-06-004-012-001/33
(Bishanpur) 		2606004000NRG24210620230024151 21/06/2023 BIMLA KUMARI 2606004WL001841 BIMLA KUMARI 00349 PSIB0000111 1212 1212 Processed 27/06/2023 2798572971 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
13 PHAGWARA PB-06-004-012-001/9
(Bishanpur) 		2606004000NRG24210620230024156 21/06/2023 SUKHWINDER 2606004WL001841 SUKHWINDER 00354 PUNB0181600 1212 1212 Processed 27/06/2023 2798572973 SUKHWINDER S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
14 PHAGWARA PB-06-004-012-001/15
(Bishanpur) 		2606004000NRG24210620230024143 21/06/2023 RAJNI BALA 2606004WL001841 RAJNI BALA 00415 SBIN0050064 606 606 Processed 27/06/2023 2798572985 MRS RAJNI BALA STATE BANK OF INDIA(508548)
SubTotal 606 606
15 PHAGWARA PB-06-004-012-001/8
(Bishanpur) 		2606004000NRG24210620230024155 21/06/2023 JASWINDER KAUR 2606004WL001841 JASWINDER KAUR 00462 UCBA0000939 1212 1212 Processed 27/06/2023 2798572972 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
16 PHAGWARA PB-06-004-012-001/14
(Bishanpur) 		2606004000NRG24210620230024142 21/06/2023 AVTAR SINGH 2606004WL001841 AVTAR SINGH 00468 UBIN0561541 1212 1212 Processed 27/06/2023 2798572984 AVTAR SINGH SO AMAR SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_210623APB_FTO_24289 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 2424
2 PHAGWARA PB2606004_210623APB_FTO_24289 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 606
3 PHAGWARA PB2606004_210623APB_FTO_24289 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 9090
4 PHAGWARA PB2606004_210623APB_FTO_24289 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 1212
5 PHAGWARA PB2606004_210623APB_FTO_24289 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1212
6 PHAGWARA PB2606004_210623APB_FTO_24289 State Bank of India SBIN0050064 PHAGWARA MAIN 606
7 PHAGWARA PB2606004_210623APB_FTO_24289 UCO Bank UCBA0000939 PHAGWARA 1212
8 PHAGWARA PB2606004_210623APB_FTO_24289 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1212

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