Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:27:22 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_011222APB_FTO_85784
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-06-004-031-001/110
(Dhak Pandori) 		2606004000NRG23011220220093001 01/12/2022 KASHMEER KAUR 2606004WL007896 KASHMEER KAUR 00165 IBKL0000077 3666 3666 Processed 14/12/2022 7206461364 KASHMEER KAUR IDBI BANK(607095)
2 PHAGWARA PB-06-004-031-001/118
(Dhak Pandori) 		2606004000NRG23011220220093002 01/12/2022 SITA DEVI 2606004WL007896 SITA DEVI 00165 IBKL0000077 3666 3666 Processed 14/12/2022 7206461363 SITA DEVI IDBI BANK(607095)
3 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG23011220220093010 01/12/2022 RANO URAF RANI 2606004WL007896 RANO URAF RANI 00165 IBKL0000077 3666 3666 Processed 14/12/2022 7206461362 Mrs. RANO URAF RANI INDIAN BANK(607105)
SubTotal 10998 10998
4 PHAGWARA PB-06-004-031-001/129
(Dhak Pandori) 		2606004000NRG23011220220093003 01/12/2022 BALVIR KAUR 2606004WL007896 BALVIR KAUR 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206461368 Mrs. BALVIR KAUR INDIAN BANK(607105)
5 PHAGWARA PB-06-004-031-001/142
(Dhak Pandori) 		2606004000NRG23011220220093004 01/12/2022 HANS RAJ 2606004WL007896 HANS RAJ 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206461369 Mr. HANS RAJ INDIAN BANK(607105)
6 PHAGWARA PB-06-004-031-001/151
(Dhak Pandori) 		2606004000NRG23011220220093005 01/12/2022 BABLI 2606004WL007896 BABLI 00176 IDIB000P064 3102 3102 Processed 14/12/2022 7206461370 Mrs. BABLI W/O GURMIT RAM INDIAN BANK(607105)
7 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG23011220220093006 01/12/2022 CHARANJIT KAUR 2606004WL007896 CHARANJIT KAUR 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206461371 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 14100 14100
8 PHAGWARA PB-06-004-022-001/11
(Chak Prema) 		2606004000NRG23011220220092828 01/12/2022 Simranjit Kaur 2606004WL007877 Simranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206461379 SIMARJIT KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
9 PHAGWARA PB-06-004-022-001/21
(Chak Prema) 		2606004000NRG23011220220092829 01/12/2022 HARBLAS 2606004WL007877 HARBLAS 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206461374 HARBLAS S/O JAWALA RAM PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-022-001/3
(Chak Prema) 		2606004000NRG23011220220092832 01/12/2022 MADAN LAL 2606004WL007877 MADAN LAL 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206461375 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHAGWARA PB-06-004-022-001/4
(Chak Prema) 		2606004000NRG23011220220092834 01/12/2022 MANHOR LAL 2606004WL007877 MANHOR LAL 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206461372 MANHOR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHAGWARA PB-06-004-056-001/11
(Lakhpur) 		2606004000NRG23011220220092799 01/12/2022 SATPAL 2606004WL007873 SATPAL 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206461376 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHAGWARA PB-06-004-056-001/27
(Lakhpur) 		2606004000NRG23011220220092800 01/12/2022 JJOGINDER PAL 2606004WL007873 JJOGINDER PAL 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206461387 JOGINDER PAL S/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
14 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG23011220220092802 01/12/2022 GURDEV KAUR 2606004WL007873 GURDEV KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206461377 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHAGWARA PB-06-004-056-001/39
(Lakhpur) 		2606004000NRG23011220220092803 01/12/2022 IKSHA 2606004WL007873 IKSHA 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206461378 IKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHAGWARA PB-06-004-057-001/39
(Malikpur) 		2606004000NRG23011220220092798 01/12/2022 SARBJIT PAL 2606004WL007872 SARBJIT PAL 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206461384 SARABJIT PAL S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-067-001/16
(Nangal Majha) 		2606004000NRG23011220220093013 01/12/2022 KRISHANA DEVI 2606004WL007896 KRISHANA DEVI 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206461390 KRISHANA DEVI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-067-001/60
(Nangal Majha) 		2606004000NRG23011220220093014 01/12/2022 SURINDER PAL 2606004WL007896 SURINDER PAL 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206461389 SURINDER PAL S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-070-001/101
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23011220220092820 01/12/2022 BINDER KAUR 2606004WL007875 BINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206461388 (ATM)BINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
20 PHAGWARA PB-06-004-088-001/14
(Sahni) 		2606004000NRG23011220220092835 01/12/2022 Randeep Singh 2606004WL007878 Randeep Singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206461380 RANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHAGWARA PB-06-004-088-001/16
(Sahni) 		2606004000NRG23011220220092836 01/12/2022 Ranjit Singh 2606004WL007878 Ranjit Singh 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206461381 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHAGWARA PB-06-004-088-001/23
(Sahni) 		2606004000NRG23011220220092838 01/12/2022 BHANJO 2606004WL007878 BHANJO 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206461386 BHAJNO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-088-001/30
(Sahni) 		2606004000NRG23011220220092840 01/12/2022 Bhupinder Kaur 2606004WL007878 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206461382 BHUPINDER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-088-001/40
(Sahni) 		2606004000NRG23011220220092842 01/12/2022 Gurdev Kaur 2606004WL007878 Gurdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206461383 GURDEV KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-088-001/5
(Sahni) 		2606004000NRG23011220220092843 01/12/2022 GURBAKSH KAUR 2606004WL007878 GURBAKSH KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206461385 GURBAKHASH KAUR W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-088-001/50
(Sahni) 		2606004000NRG23011220220092844 01/12/2022 NEELAM 2606004WL007878 NEELAM 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206461373 NEELAM W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 41454 41454
27 PHAGWARA PB-06-004-043-001/20
(Jagpalpur) 		2606004000NRG23011220220093024 01/12/2022 MOHINDER KAUR 2606004WL007898 MOHINDER KAUR 00354 PUNB0222900 1692 1692 Processed 14/12/2022 7206461367 MOHINDER KAUR DO HARDYAL PUNJAB NATIONAL BANK(508568)
28 PHAGWARA PB-06-004-043-001/37
(Jagpalpur) 		2606004000NRG23011220220093025 01/12/2022 CHINDO 2606004WL007898 CHINDO 00354 PUNB0222900 1692 1692 Processed 14/12/2022 7206461366 CHINDO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
29 PHAGWARA PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23011220220092823 01/12/2022 JASPAL KAUR 2606004WL007875 JASPAL KAUR 00462 UCBA0000939 1692 1692 Processed 14/12/2022 7206461365 JASPAL KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 71628 71628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_011222APB_FTO_85784 IDBI Bank IBKL0000077 PHAGWADA 10998
2 PHAGWARA PB2606004_011222APB_FTO_85784 Indian Bank IDIB000P064 PHAGWARA 14100
3 PHAGWARA PB2606004_011222APB_FTO_85784 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
4 PHAGWARA PB2606004_011222APB_FTO_85784 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 32430
5 PHAGWARA PB2606004_011222APB_FTO_85784 Punjab National Bank PUNB0222900 JAGPAL PUR 3384
6 PHAGWARA PB2606004_011222APB_FTO_85784 UCO Bank UCBA0000939 PHAGWARA 1692

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