Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:52:12 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_021222FTO_86298
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-06-004-006-001/99
(Bhabiana) 		2606004000NRG23011220220093126 02/12/2022 PARMJIT SINGH 2606004WL007910 PARMJIT SINGH 00045 BARB0PHAGWA 1692 1692 Rejected 15/12/2022 7203880508 A/c Blocked or Frozen
SubTotal 1692 1692
2 PHAGWARA PB-06-004-051-001/47
(Kanshi Nagar) 		2606004000NRG23021220220093435 02/12/2022 NEELAM 2606004WL007946 NEELAM 00045 BARB0TRDKAP 1692 1692 Processed 14/12/2022 7203880510 NEELAM ()
3 PHAGWARA PB-06-004-051-001/49
(Kanshi Nagar) 		2606004000NRG23021220220093436 02/12/2022 SUNITA RANI 2606004WL007946 SUNITA RANI 00045 BARB0TRDKAP 1692 1692 Processed 14/12/2022 7203880509 SUNITA RANI ()
SubTotal 3384 3384
4 PHAGWARA PB-06-004-051-001/39
(Kanshi Nagar) 		2606004000NRG23021220220093434 02/12/2022 DALIP KUMAR 2606004WL007946 DALIP KUMAR 00048 BKID0006391 1692 1692 Processed 14/12/2022 7203880511 DALIP KUMAR ()
SubTotal 1692 1692
5 PHAGWARA PB-06-004-024-001/26
(Chaheru) 		2606004000NRG23021220220093422 02/12/2022 SATYA 2606004WL007945 SATYA 00048 BKID0006392 1692 1692 Processed 14/12/2022 7203880515 SATYA ()
6 PHAGWARA PB-06-004-024-001/28
(Chaheru) 		2606004000NRG23021220220093423 02/12/2022 SHINDO 2606004WL007945 SHINDO 00048 BKID0006392 1692 1692 Processed 14/12/2022 7203880512 SHINDO ()
7 PHAGWARA PB-06-004-024-001/34
(Chaheru) 		2606004000NRG23021220220093424 02/12/2022 Kulwinder Kaur 2606004WL007945 Kulwinder Kaur 00048 BKID0006392 1692 1692 Processed 14/12/2022 7203880516 Kulwinder Kaur ()
8 PHAGWARA PB-06-004-024-001/36
(Chaheru) 		2606004000NRG23021220220093425 02/12/2022 KEWAL RAM 2606004WL007945 KEWAL RAM 00048 BKID0006392 1692 1692 Processed 14/12/2022 7203880514 KEWAL RAM ()
9 PHAGWARA PB-06-004-024-001/38
(Chaheru) 		2606004000NRG23021220220093426 02/12/2022 MEENA RANI 2606004WL007945 MEENA RANI 00048 BKID0006392 1410 1410 Processed 14/12/2022 7203880513 MEENA RANI ()
SubTotal 8178 8178
10 PHAGWARA PB-06-004-001-001/36
(Akalgarh) 		2606004000NRG23021220220093347 02/12/2022 SURJIT KAUR 2606004WL007928 SURJIT KAUR 00165 IBKL0000077 1692 1692 Processed 14/12/2022 7203880517 SURJIT KAUR ()
11 PHAGWARA PB-06-004-034-001/38
(Fatehgarh) 		2606004000NRG23021220220093440 02/12/2022 PARAMJIT KAUR 2606004WL007947 PARAMJIT KAUR 00165 IBKL0000077 1692 1692 Processed 14/12/2022 7203880518 PARAMJIT KAUR ()
SubTotal 3384 3384
12 PHAGWARA PB-06-004-005-001/40
(Barn) 		2606004000NRG23021220220093452 02/12/2022 Harpal Singh 2606004WL007948 Harpal Singh 00349 PSIB0000207 2820 2820 Processed 14/12/2022 7203880519 Harpal Singh ()
13 PHAGWARA PB-06-004-005-001/67
(Barn) 		2606004000NRG23021220220093455 02/12/2022 REKHA RANI 2606004WL007948 REKHA RANI 00349 PSIB0000207 2820 2820 Processed 14/12/2022 7203880520 REKHA RANI ()
SubTotal 5640 5640
14 PHAGWARA PB-06-004-001-001/50
(Akalgarh) 		2606004000NRG23021220220093348 02/12/2022 DEVI RANI 2606004WL007928 DEVI RANI 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203880528 DEVI RANI ()
15 PHAGWARA PB-06-004-001-001/52
(Akalgarh) 		2606004000NRG23021220220093349 02/12/2022 TARSEM RANI 2606004WL007928 TARSEM RANI 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203880530 TARSEM RANI ()
16 PHAGWARA PB-06-004-001-001/59
(Akalgarh) 		2606004000NRG23021220220093350 02/12/2022 PARAMJIT KAUR 2606004WL007928 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203880527 PARAMJIT KAUR ()
17 PHAGWARA PB-06-004-001-001/64
(Akalgarh) 		2606004000NRG23021220220093351 02/12/2022 AMARJIT KAUR 2606004WL007928 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203880529 AMARJIT KAUR ()
18 PHAGWARA PB-06-004-001-001/75
(Akalgarh) 		2606004000NRG23021220220093352 02/12/2022 BISHAN DASS 2606004WL007928 BISHAN DASS 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203880526 BISHAN DASS ()
19 PHAGWARA PB-06-004-006-001/29
(Bhabiana) 		2606004000NRG23011220220093120 02/12/2022 SURINDER KAUR 2606004WL007910 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203880532 SURINDER KAUR ()
20 PHAGWARA PB-06-004-006-001/47
(Bhabiana) 		2606004000NRG23011220220093121 02/12/2022 SURINDER KAUR 2606004WL007910 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203880531 SURINDER KAUR ()
SubTotal 11562 11562
21 PHAGWARA PB-06-004-006-001/56
(Bhabiana) 		2606004000NRG23011220220093125 02/12/2022 GURDIP RAM 2606004WL007910 GURDIP RAM 00354 PUNB0083200 1692 1692 Processed 14/12/2022 7203880521 GURDIP RAM ()
SubTotal 1692 1692
22 PHAGWARA PB-06-004-005-001/3
(Barn) 		2606004000NRG23021220220093450 02/12/2022 GURNAM RAM 2606004WL007948 GURNAM RAM 00354 PUNB0672300 2820 2820 Processed 14/12/2022 7203880524 GURNAM RAM ()
23 PHAGWARA PB-06-004-005-001/37
(Barn) 		2606004000NRG23021220220093451 02/12/2022 NISHA RANI 2606004WL007948 NISHA RANI 00354 PUNB0672300 2820 2820 Processed 14/12/2022 7203880523 NISHA RANI ()
24 PHAGWARA PB-06-004-005-001/48
(Barn) 		2606004000NRG23021220220093453 02/12/2022 PARMINDER KUMAR 2606004WL007948 PARMINDER KUMAR 00354 PUNB0672300 2820 2820 Processed 14/12/2022 7203880522 PARMINDER KUMAR ()
25 PHAGWARA PB-06-004-005-001/66
(Barn) 		2606004000NRG23021220220093454 02/12/2022 SANDEEP KAUR 2606004WL007948 SANDEEP KAUR 00354 PUNB0672300 2820 2820 Processed 14/12/2022 7203880525 SANDEEP KAUR ()
SubTotal 11280 11280
26 PHAGWARA PB-06-004-001-001/78
(Akalgarh) 		2606004000NRG23021220220093353 02/12/2022 Binder pal 2606004WL007928 Binder pal 00468 UBIN0561541 1692 1692 Processed 14/12/2022 7203880533 Binder pal ()
SubTotal 1692 1692
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_021222FTO_86298 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 1692
2 PHAGWARA PB2606004_021222FTO_86298 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 3384
3 PHAGWARA PB2606004_021222FTO_86298 Bank of India BKID0006391 PHAGWARA 1692
4 PHAGWARA PB2606004_021222FTO_86298 Bank of India BKID0006392 CHAHERU 8178
5 PHAGWARA PB2606004_021222FTO_86298 IDBI Bank IBKL0000077 PHAGWADA 3384
6 PHAGWARA PB2606004_021222FTO_86298 Punjab & Sind Bank PSIB0000207 PALAHI 5640
7 PHAGWARA PB2606004_021222FTO_86298 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 11562
8 PHAGWARA PB2606004_021222FTO_86298 Punjab National Bank PUNB0083200 REHANA JATTAN 1692
9 PHAGWARA PB2606004_021222FTO_86298 Punjab National Bank PUNB0672300 PALAHI 11280
10 PHAGWARA PB2606004_021222FTO_86298 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1692

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