Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:06 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_011222FTO_85782
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-06-004-093-001/98
(Surna Rajputtan) 		2606004000NRG23011220220092827 01/12/2022 JASWINDER KUMAR 2606004WL007876 JASWINDER KUMAR 00032 UTIB0002225 1692 1692 Processed 14/12/2022 7203873891 JASWINDER KUMAR ()
SubTotal 1692 1692
2 PHAGWARA PB-06-004-022-001/26
(Chak Prema) 		2606004000NRG23011220220092831 01/12/2022 BAKHSHO 2606004WL007877 BAKHSHO 00048 BKID0006316 1692 1692 Processed 14/12/2022 7203873845 BAKHSHO ()
SubTotal 1692 1692
3 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG23011220220092824 01/12/2022 RANA RAM 2606004WL007876 RANA RAM 00078 CNRB0002095 1692 1692 Processed 14/12/2022 7203873846 RANA RAM ()
4 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG23011220220092825 01/12/2022 BALVIR RAM 2606004WL007876 BALVIR RAM 00078 CNRB0002095 1692 1692 Processed 14/12/2022 7203873847 BALVIR RAM ()
SubTotal 3384 3384
5 PHAGWARA PB-06-004-070-001/189
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23011220220092822 01/12/2022 GEETA KUMARI 2606004WL007875 GEETA KUMARI 00078 CNRB0002352 1692 1692 Processed 14/12/2022 7203873848 GEETA KUMARI ()
SubTotal 1692 1692
6 PHAGWARA PB-06-004-031-001/172
(Dhak Pandori) 		2606004000NRG23011220220093007 01/12/2022 RANI 2606004WL007896 RANI 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7203873850 RANI ()
7 PHAGWARA PB-06-004-031-001/192
(Dhak Pandori) 		2606004000NRG23011220220093008 01/12/2022 BALVIR CHAND 2606004WL007896 BALVIR CHAND 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7203873849 BALVIR CHAND ()
SubTotal 7332 7332
8 PHAGWARA PB-06-004-022-001/24
(Chak Prema) 		2606004000NRG23011220220092830 01/12/2022 KULWINDER KAUR 2606004WL007877 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873872 KULWINDER KAUR ()
9 PHAGWARA PB-06-004-022-001/31
(Chak Prema) 		2606004000NRG23011220220092833 01/12/2022 SANTOKH RANI 2606004WL007877 SANTOKH RANI 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873864 SANTOKH RANI ()
10 PHAGWARA PB-06-004-030-001/13
(Dewasingh Wala) 		2606004000NRG23011220220093032 01/12/2022 USHA RANI 2606004WL007899 USHA RANI 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873860 USHA RANI ()
11 PHAGWARA PB-06-004-030-001/21
(Dewasingh Wala) 		2606004000NRG23011220220093036 01/12/2022 Harjinder Singh 2606004WL007899 Harjinder Singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203873859 Harjinder Singh ()
12 PHAGWARA PB-06-004-030-001/6
(Dewasingh Wala) 		2606004000NRG23011220220093037 01/12/2022 JOGINDERBKAUR 2606004WL007899 JOGINDERBKAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873858 JOGINDERBKAUR ()
13 PHAGWARA PB-06-004-056-001/28
(Lakhpur) 		2606004000NRG23011220220092801 01/12/2022 MEENA KUMARI 2606004WL007873 MEENA KUMARI 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873861 MEENA KUMARI ()
14 PHAGWARA PB-06-004-056-001/51
(Lakhpur) 		2606004000NRG23011220220092804 01/12/2022 JIWAN 2606004WL007873 JIWAN 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873868 JIWAN ()
15 PHAGWARA PB-06-004-056-001/52
(Lakhpur) 		2606004000NRG23011220220092805 01/12/2022 BINDER KAUR 2606004WL007873 BINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873866 BINDER KAUR ()
16 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG23011220220092806 01/12/2022 PARAMJIT KAUR 2606004WL007873 PARAMJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873867 PARAMJIT KAUR ()
17 PHAGWARA PB-06-004-057-001/28
(Malikpur) 		2606004000NRG23011220220092797 01/12/2022 SUKHWINDER SINGH 2606004WL007872 SUKHWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873862 SUKHWINDER SINGH ()
18 PHAGWARA PB-06-004-067-001/101
(Nangal Majha) 		2606004000NRG23011220220093011 01/12/2022 KAJAL 2606004WL007896 KAJAL 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873879 KAJAL ()
19 PHAGWARA PB-06-004-067-001/111
(Nangal Majha) 		2606004000NRG23011220220093012 01/12/2022 SUKHWINDER KAUR 2606004WL007896 SUKHWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873881 SUKHWINDER KAUR ()
20 PHAGWARA PB-06-004-067-001/64
(Nangal Majha) 		2606004000NRG23011220220093015 01/12/2022 SARABJIT KAUR 2606004WL007896 SARABJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873880 SARABJIT KAUR ()
21 PHAGWARA PB-06-004-067-001/81
(Nangal Majha) 		2606004000NRG23011220220093016 01/12/2022 HANS KAUR 2606004WL007896 HANS KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873878 HANS KAUR ()
22 PHAGWARA PB-06-004-067-001/88
(Nangal Majha) 		2606004000NRG23011220220093017 01/12/2022 LACHMI 2606004WL007896 LACHMI 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7203873875 LACHMI ()
23 PHAGWARA PB-06-004-067-001/90
(Nangal Majha) 		2606004000NRG23011220220093018 01/12/2022 BALWINDER KAUR 2606004WL007896 BALWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203873876 BALWINDER KAUR ()
24 PHAGWARA PB-06-004-067-001/91
(Nangal Majha) 		2606004000NRG23011220220093019 01/12/2022 BHOLI 2606004WL007896 BHOLI 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7203873877 BHOLI ()
25 PHAGWARA PB-06-004-070-001/183
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23011220220092821 01/12/2022 Pritam Dass 2606004WL007875 Pritam Dass 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873874 Pritam Dass ()
26 PHAGWARA PB-06-004-088-001/22
(Sahni) 		2606004000NRG23011220220092837 01/12/2022 SARBJIT KUMARI 2606004WL007878 SARBJIT KUMARI 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873873 SARBJIT KUMARI ()
27 PHAGWARA PB-06-004-088-001/26
(Sahni) 		2606004000NRG23011220220092839 01/12/2022 Om Parkash 2606004WL007878 Om Parkash 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203873869 Om Parkash ()
28 PHAGWARA PB-06-004-088-001/36
(Sahni) 		2606004000NRG23011220220092841 01/12/2022 MALKIT SINGH 2606004WL007878 MALKIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203873870 MALKIT SINGH ()
29 PHAGWARA PB-06-004-088-001/60
(Sahni) 		2606004000NRG23011220220092845 01/12/2022 NEENA RANI 2606004WL007878 NEENA RANI 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203873865 NEENA RANI ()
30 PHAGWARA PB-06-004-088-001/61
(Sahni) 		2606004000NRG23011220220092846 01/12/2022 RAJNI 2606004WL007878 RAJNI 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203873863 RAJNI ()
31 PHAGWARA PB-06-004-088-001/76
(Sahni) 		2606004000NRG23011220220092848 01/12/2022 USHA RANI 2606004WL007878 USHA RANI 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203873871 USHA RANI ()
SubTotal 60348 60348
32 PHAGWARA PB-06-004-088-001/80
(Sahni) 		2606004000NRG23011220220092849 01/12/2022 JOGINDER SARDAR 2606004WL007878 JOGINDER SARDAR 00354 PUNB0006510 1410 1410 Processed 14/12/2022 7203873852 JOGINDER SARDAR ()
SubTotal 1410 1410
33 PHAGWARA PB-06-004-043-001/50
(Jagpalpur) 		2606004000NRG23011220220093026 01/12/2022 KAMALJIT KAUR 2606004WL007898 KAMALJIT KAUR 00354 PUNB0222900 1692 1692 Processed 14/12/2022 7203873855 KAMALJIT KAUR ()
34 PHAGWARA PB-06-004-043-001/52
(Jagpalpur) 		2606004000NRG23011220220093027 01/12/2022 SATYA 2606004WL007898 SATYA 00354 PUNB0222900 1692 1692 Processed 14/12/2022 7203873853 SATYA ()
35 PHAGWARA PB-06-004-043-001/53
(Jagpalpur) 		2606004000NRG23011220220093028 01/12/2022 KAMO 2606004WL007898 KAMO 00354 PUNB0222900 1692 1692 Processed 14/12/2022 7203873856 KAMO ()
36 PHAGWARA PB-06-004-043-001/87
(Jagpalpur) 		2606004000NRG23011220220093029 01/12/2022 MANJIT LAL 2606004WL007898 MANJIT LAL 00354 PUNB0222900 1692 1692 Processed 14/12/2022 7203873854 MANJIT LAL ()
SubTotal 6768 6768
37 PHAGWARA PB-06-004-030-001/8
(Dewasingh Wala) 		2606004000NRG23011220220093038 01/12/2022 HARBANS KAUR 2606004WL007899 HARBANS KAUR 00354 PUNB0787200 1692 1692 Processed 14/12/2022 7203873857 HARBANS KAUR ()
SubTotal 1692 1692
38 PHAGWARA PB-06-004-046-001/12
(Khajurla) 		2606004000NRG23011220220093020 01/12/2022 HARI RAM 2606004WL007897 HARI RAM 00415 SBIN0002389 2820 2820 Processed 14/12/2022 7203873882 MR HARI RAM SO SH MURTI RAM ()
39 PHAGWARA PB-06-004-046-001/40
(Khajurla) 		2606004000NRG23011220220093021 01/12/2022 KABUTRA 2606004WL007897 KABUTRA 00415 SBIN0002389 2820 2820 Processed 14/12/2022 7203873883 MRS KABUTRA WO SH BUDH RAJ ()
40 PHAGWARA PB-06-004-046-001/47
(Khajurla) 		2606004000NRG23011220220093022 01/12/2022 MOHAN LAL 2606004WL007897 MOHAN LAL 00415 SBIN0002389 2820 2820 Processed 14/12/2022 7203873884 MR MOHAN LAL ()
41 PHAGWARA PB-06-004-046-001/56
(Khajurla) 		2606004000NRG23011220220093023 01/12/2022 KAMLA 2606004WL007897 KAMLA 00415 SBIN0002389 564 564 Processed 14/12/2022 7203873885 MRS KAMLA ()
SubTotal 9024 9024
42 PHAGWARA PB-06-004-031-001/210
(Dhak Pandori) 		2606004000NRG23011220220093009 01/12/2022 JHUM 2606004WL007896 JHUM 00415 SBIN0050064 3666 3666 Processed 14/12/2022 7203873886 MISS JHUM ()
SubTotal 3666 3666
43 PHAGWARA PB-06-004-030-001/18
(Dewasingh Wala) 		2606004000NRG23011220220093033 01/12/2022 KAMALJEET KAUR 2606004WL007899 KAMALJEET KAUR 00462 UCBA0000939 846 846 Processed 14/12/2022 7203873890 KAMALJIT KAUR ()
44 PHAGWARA PB-06-004-030-001/2
(Dewasingh Wala) 		2606004000NRG23011220220093034 01/12/2022 KALASO 2606004WL007899 KALASO 00462 UCBA0000939 1692 1692 Processed 14/12/2022 7203873889 KAILASH DEVI W/O SURINDER PAL ()
45 PHAGWARA PB-06-004-030-001/2
(Dewasingh Wala) 		2606004000NRG23011220220093035 01/12/2022 SAPNA 2606004WL007899 SAPNA 00462 UCBA0000939 1692 1692 Processed 14/12/2022 7203873888 SAPNA W/O GURPREET ()
SubTotal 4230 4230
46 PHAGWARA PB-06-004-093-001/62
(Surna Rajputtan) 		2606004000NRG23011220220092826 01/12/2022 PARMJIT RAM 2606004WL007876 PARMJIT RAM 00468 UBIN0919501 1692 1692 Processed 14/12/2022 7203873887 PARMJIT RAM ()
SubTotal 1692 1692
47 PHAGWARA PB-06-004-088-001/75
(Sahni) 		2606004000NRG23011220220092847 01/12/2022 JOGINDER PAL 2606004WL007878 JOGINDER PAL 00553 INDB0000774 1410 1410 Processed 14/12/2022 7203873851 JOGINDER PAL ()
SubTotal 1410 1410
Total 106032 106032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_011222FTO_85782 AXIS BANK UTIB0002225 DARVESH PIND 1692
2 PHAGWARA PB2606004_011222FTO_85782 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 1692
3 PHAGWARA PB2606004_011222FTO_85782 Canara Bank CNRB0002095 HADIABAD 3384
4 PHAGWARA PB2606004_011222FTO_85782 Canara Bank CNRB0002352 PHAGWARA 1692
5 PHAGWARA PB2606004_011222FTO_85782 Indian Bank IDIB000P064 PHAGWARA 7332
6 PHAGWARA PB2606004_011222FTO_85782 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
7 PHAGWARA PB2606004_011222FTO_85782 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
8 PHAGWARA PB2606004_011222FTO_85782 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 57246
9 PHAGWARA PB2606004_011222FTO_85782 Punjab National Bank PUNB0006510 Panchhat 1410
10 PHAGWARA PB2606004_011222FTO_85782 Punjab National Bank PUNB0222900 JAGPAL PUR 6768
11 PHAGWARA PB2606004_011222FTO_85782 Punjab National Bank PUNB0787200 Chak Hakim 1692
12 PHAGWARA PB2606004_011222FTO_85782 State Bank of India SBIN0002389 KHAJURLA 9024
13 PHAGWARA PB2606004_011222FTO_85782 State Bank of India SBIN0050064 PHAGWARA MAIN 3666
14 PHAGWARA PB2606004_011222FTO_85782 UCO Bank UCBA0000939 PHAGWARA 4230
15 PHAGWARA PB2606004_011222FTO_85782 Union Bank of India UBIN0919501 ATHOULI 1692
16 PHAGWARA PB2606004_011222FTO_85782 IndusInd Bank Ltd. INDB0000774 RAMPUR KHALIYAN 1410

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