Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:07 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_091023APB_FTO_59824
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) 		2606004000NRG24091020230087942 09/10/2023 NIRMAL KAUR 2606004WL006059 NIRMAL KAUR 00045 BARB0TRDKAP 1212 1212 Processed 11/11/2023 7376179125 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
2 PHAGWARA PB-06-004-012-001/39
(Bishanpur) 		2606004000NRG24091020230087947 09/10/2023 KRISHANA DEVI 2606004WL006059 KRISHANA DEVI 00045 BARB0TRDKAP 2121 2121 Processed 11/11/2023 7376179124 KRISHNA DEVI BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-012-001/40
(Bishanpur) 		2606004000NRG24091020230087948 09/10/2023 JYOTI 2606004WL006059 JYOTI 00045 BARB0TRDKAP 1515 1515 Processed 11/11/2023 7376179111 JYOTI W O MOTI RAM BANK OF BARODA(606985)
SubTotal 4848 4848
4 PHAGWARA PB-06-004-012-001/31
(Bishanpur) 		2606004000NRG24091020230087945 09/10/2023 kamaljit kaur 2606004WL006059 kamaljit kaur 00045 BARB0TRDMAU 1818 1818 Processed 11/11/2023 7376179110 KAMALJIT KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
5 PHAGWARA PB-06-004-012-001/23
(Bishanpur) 		2606004000NRG24091020230087940 09/10/2023 BALVIR KAUR 2606004WL006059 BALVIR KAUR 00045 BARB0TRDMEH 2121 2121 Processed 11/11/2023 7376179112 BALBIR KAUR W/O BALDEV RAJ UCO BANK(607066)
6 PHAGWARA PB-06-004-012-001/26
(Bishanpur) 		2606004000NRG24091020230087941 09/10/2023 BALBIR KAUR 2606004WL006059 BALBIR KAUR 00045 BARB0TRDMEH 1818 1818 Processed 11/11/2023 7376179109 BALVIR KAUR WO KEHA BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-012-001/29
(Bishanpur) 		2606004000NRG24091020230087943 09/10/2023 JAGIR KAUR 2606004WL006059 JAGIR KAUR 00045 BARB0TRDMEH 2121 2121 Processed 11/11/2023 7376179113 JAGIR KAUR BANK OF BARODA(606985)
SubTotal 6060 6060
8 PHAGWARA PB-06-004-024-001/2
(Chaheru) 		2606004000NRG24091020230087951 09/10/2023 BIMLA 2606004WL006060 BIMLA 00048 BKID0006392 303 303 Processed 11/11/2023 7376179118 BIMLA WO SH.MALKIT CHAND BANK OF INDIA(508505)
9 PHAGWARA PB-06-004-024-001/26
(Chaheru) 		2606004000NRG24091020230087952 09/10/2023 SATYA 2606004WL006060 SATYA 00048 BKID0006392 1212 1212 Processed 11/11/2023 7376179123 SATYA W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-024-001/28
(Chaheru) 		2606004000NRG24091020230087953 09/10/2023 SHINDO 2606004WL006060 SHINDO 00048 BKID0006392 1212 1212 Processed 11/11/2023 7376179120 SHINDO WO SH CHARAN DASS BANK OF INDIA(508505)
11 PHAGWARA PB-06-004-024-001/33
(Chaheru) 		2606004000NRG24091020230087954 09/10/2023 PAL CHAND 2606004WL006060 PAL CHAND 00048 BKID0006392 909 909 Processed 11/11/2023 7376179119 PAL CHAND SO SH BABU RAM BANK OF INDIA(508505)
12 PHAGWARA PB-06-004-024-001/35
(Chaheru) 		2606004000NRG24091020230087955 09/10/2023 MEETO 2606004WL006060 MEETO 00048 BKID0006392 1212 1212 Processed 11/11/2023 7376179121 MEETO WO SH.CHAMAN LAL BANK OF INDIA(508505)
13 PHAGWARA PB-06-004-024-001/36
(Chaheru) 		2606004000NRG24091020230087956 09/10/2023 KEWAL RAM 2606004WL006060 KEWAL RAM 00048 BKID0006392 1212 1212 Processed 11/11/2023 7376179122 KEWAL RAM SO PRITAM DASS BANK OF INDIA(508505)
14 PHAGWARA PB-06-004-024-001/37
(Chaheru) 		2606004000NRG24091020230087957 09/10/2023 SITA RANI 2606004WL006060 SITA RANI 00048 BKID0006392 606 606 Processed 11/11/2023 7376179126 SITA RANI PUNJAB NATIONAL BANK(508568)
15 PHAGWARA PB-06-004-024-001/38
(Chaheru) 		2606004000NRG24091020230087958 09/10/2023 MEENA RANI 2606004WL006060 MEENA RANI 00048 BKID0006392 1212 1212 Processed 11/11/2023 7376179127 MEENA RANI PUNJAB NATIONAL BANK(508568)
16 PHAGWARA PB-06-004-024-001/5
(Chaheru) 		2606004000NRG24091020230087959 09/10/2023 NARINDER KAUR 2606004WL006060 NARINDER KAUR 00048 BKID0006392 1212 1212 Processed 11/11/2023 7376179114 NARINDER KAUR WO SH KEWAL KISHAN BANK OF INDIA(508505)
SubTotal 9090 9090
17 PHAGWARA PB-06-004-012-001/33
(Bishanpur) 		2606004000NRG24091020230087946 09/10/2023 BIMLA KUMARI 2606004WL006059 BIMLA KUMARI 00349 PSIB0000111 2121 2121 Processed 11/11/2023 7376179107 BIMLA PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
18 PHAGWARA PB-06-004-011-001/62
(Begampura) 		2606004000NRG24091020230087938 09/10/2023 SHANUNTLA DEVI 2606004WL006058 SHANUNTLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376179128 SHAKUNTALA RANI WO LT MADANLAL AXIS BANK(607153)
19 PHAGWARA PB-06-004-011-001/71
(Begampura) 		2606004000NRG24091020230087939 09/10/2023 BALWINDER KAUR 2606004WL006058 BALWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376179129 BALWINDER KAUR WO MOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
20 PHAGWARA PB-06-004-024-001/17
(Chaheru) 		2606004000NRG24091020230087950 09/10/2023 SURINDER KAUR 2606004WL006060 SURINDER KAUR 00415 SBIN0002389 1212 1212 Processed 11/11/2023 7376179117 SURINDER KAUR PUNJAB & SIND BANK(607087)
21 PHAGWARA PB-06-004-024-001/7
(Chaheru) 		2606004000NRG24091020230087960 09/10/2023 BHAGAT RAM 2606004WL006060 BHAGAT RAM 00415 SBIN0002389 1212 1212 Processed 11/11/2023 7376179115 BHAGAT RAM SO SH KARTARA RAM BANK OF INDIA(508505)
22 PHAGWARA PB-06-004-024-001/8
(Chaheru) 		2606004000NRG24091020230087961 09/10/2023 SHAKUNTALA 2606004WL006060 SHAKUNTALA 00415 SBIN0002389 1212 1212 Processed 11/11/2023 7376179116 SHAKUNTLA WO RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
23 PHAGWARA PB-06-004-012-001/3
(Bishanpur) 		2606004000NRG24091020230087944 09/10/2023 BALVIR KAUR 2606004WL006059 BALVIR KAUR 00462 UCBA0000939 2121 2121 Processed 11/11/2023 7376179108 BALVIR KAUR W/O KRISHAN GOPAL UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_091023APB_FTO_59824 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 4848
2 PHAGWARA PB2606004_091023APB_FTO_59824 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 1818
3 PHAGWARA PB2606004_091023APB_FTO_59824 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 6060
4 PHAGWARA PB2606004_091023APB_FTO_59824 Bank of India BKID0006392 CHAHERU 9090
5 PHAGWARA PB2606004_091023APB_FTO_59824 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 2121
6 PHAGWARA PB2606004_091023APB_FTO_59824 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 5757
7 PHAGWARA PB2606004_091023APB_FTO_59824 State Bank of India SBIN0002389 KHAJURLA 3636
8 PHAGWARA PB2606004_091023APB_FTO_59824 UCO Bank UCBA0000939 PHAGWARA 2121

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