Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:27 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_050522FTO_5975
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-06-004-025-001/197
(Darweshpind) 		2606004000NRG22170120220120033 05/05/2022 SUKHWINDER SINGH 2606004WL009360 SUKHWINDER SINGH 00032 UTIB0002225 3497 3497 Processed 16/05/2022 1267261425 SUKHWINDERSINGH ()
2 PHAGWARA PB-06-004-025-001/197
(Darweshpind) 		2606004000NRG22170120220120034 05/05/2022 SUKHWINDER SINGH 2606004WL009360 SUKHWINDER SINGH 00032 UTIB0002225 3497 3497 Processed 16/05/2022 1267261426 SUKHWINDERSINGH ()
SubTotal 6994 6994
3 PHAGWARA PB-06-004-057-001/26
(Malikpur) 		2606004000NRG22220420220134176 05/05/2022 SURINDER KAUR 2606004WL0010779 SURINDER KAUR 00048 BKID0006391 3497 3497 Processed 16/05/2022 1267261365 SURINDERKAUR ()
SubTotal 3497 3497
4 PHAGWARA PB-06-004-072-001/25
(Nanak Nagri) 		2606004000NRG22230220220128217 05/05/2022 BHAJAN KAUR 2606004WL010136 BHAJAN KAUR 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261376 BHAJANKAUR ()
5 PHAGWARA PB-06-004-072-001/25
(Nanak Nagri) 		2606004000NRG22230220220128218 05/05/2022 BHAJAN KAUR 2606004WL010136 BHAJAN KAUR 00048 BKID0006392 1614 1614 Processed 16/05/2022 1267261375 BHAJANKAUR ()
6 PHAGWARA PB-06-004-072-001/25
(Nanak Nagri) 		2606004000NRG22240220220128386 05/05/2022 BHAJAN KAUR 2606004WL010168 BHAJAN KAUR 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261373 BHAJANKAUR ()
7 PHAGWARA PB-06-004-072-001/25
(Nanak Nagri) 		2606004000NRG22240220220128384 05/05/2022 BHAJAN KAUR 2606004WL010168 BHAJAN KAUR 00048 BKID0006392 807 807 Processed 16/05/2022 1267261374 BHAJANKAUR ()
8 PHAGWARA PB-06-004-072-001/30
(Nanak Nagri) 		2606004000NRG22240220220128387 05/05/2022 NITIKA 2606004WL010168 NITIKA 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261372 NITIKA ()
9 PHAGWARA PB-06-004-072-001/30
(Nanak Nagri) 		2606004000NRG22240220220128383 05/05/2022 NITIKA 2606004WL010168 NITIKA 00048 BKID0006392 807 807 Processed 16/05/2022 1267261371 NITIKA ()
10 PHAGWARA PB-06-004-072-001/30
(Nanak Nagri) 		2606004000NRG22230220220128221 05/05/2022 NITIKA 2606004WL010136 NITIKA 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261368 NITIKA ()
11 PHAGWARA PB-06-004-072-001/30
(Nanak Nagri) 		2606004000NRG22230220220128222 05/05/2022 NITIKA 2606004WL010136 NITIKA 00048 BKID0006392 1614 1614 Processed 16/05/2022 1267261370 NITIKA ()
12 PHAGWARA PB-06-004-072-001/30
(Nanak Nagri) 		2606004000NRG22230220220128223 05/05/2022 NITIKA 2606004WL010136 NITIKA 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261369 NITIKA ()
13 PHAGWARA PB-06-004-072-001/46
(Nanak Nagri) 		2606004000NRG22150120220119423 05/05/2022 KULWINDER KAUR 2606004WL009282 KULWINDER KAUR 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261366 KULWINDERKAUR ()
14 PHAGWARA PB-06-004-072-001/46
(Nanak Nagri) 		2606004000NRG22150120220119424 05/05/2022 KULWINDER KAUR 2606004WL009282 KULWINDER KAUR 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261367 KULWINDERKAUR ()
15 PHAGWARA PB-06-004-072-001/9
(Nanak Nagri) 		2606004000NRG22230220220128224 05/05/2022 BALVIR KAUR 2606004WL010136 BALVIR KAUR 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261377 BALVIRKAUR ()
16 PHAGWARA PB-06-004-072-001/9
(Nanak Nagri) 		2606004000NRG22230220220128225 05/05/2022 BALVIR KAUR 2606004WL010136 BALVIR KAUR 00048 BKID0006392 1345 1345 Processed 16/05/2022 1267261379 BALVIRKAUR ()
17 PHAGWARA PB-06-004-072-001/9
(Nanak Nagri) 		2606004000NRG22230220220128226 05/05/2022 BALVIR KAUR 2606004WL010136 BALVIR KAUR 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261378 BALVIRKAUR ()
18 PHAGWARA PB-06-004-072-001/9
(Nanak Nagri) 		2606004000NRG22240220220128388 05/05/2022 BALVIR KAUR 2606004WL010168 BALVIR KAUR 00048 BKID0006392 3497 3497 Processed 16/05/2022 1267261381 BALVIRKAUR ()
19 PHAGWARA PB-06-004-072-001/9
(Nanak Nagri) 		2606004000NRG22240220220128385 05/05/2022 BALVIR KAUR 2606004WL010168 BALVIR KAUR 00048 BKID0006392 807 807 Processed 16/05/2022 1267261380 BALVIRKAUR ()
SubTotal 41964 41964
20 PHAGWARA PB-06-004-045-001/28
(Jamalpur) 		2606004000NRG22240120220122523 05/05/2022 GURMEJ KAUR 2606004WL009602 GURMEJ KAUR 00078 CNRB0002092 2152 2152 Processed 16/05/2022 1267261382 GURMEJKAUR ()
SubTotal 2152 2152
21 PHAGWARA PB-06-004-082-001/53
(Rampur Sunra) 		2606004000NRG22150120220119430 05/05/2022 JUGINDER KAUR 2606004WL009285 JUGINDER KAUR 00165 IBKL0000077 3497 3497 Processed 16/05/2022 1267261383 JUGINDERKAUR ()
SubTotal 3497 3497
22 PHAGWARA PB-06-004-066-001/63
(Nangal) 		2606004000NRG22230220220128215 05/05/2022 DALJIT KUMAR 2606004WL010135 DALJIT KUMAR 00349 PSIB0021035 3497 3497 Processed 16/05/2022 1267261385 DALJITKUMAR ()
23 PHAGWARA PB-06-004-066-001/63
(Nangal) 		2606004000NRG22230220220128216 05/05/2022 DALJIT KUMAR 2606004WL010135 DALJIT KUMAR 00349 PSIB0021035 3228 3228 Processed 16/05/2022 1267261386 DALJITKUMAR ()
24 PHAGWARA PB-06-004-078-001/88
(Parwa) 		2606004000NRG22230220220128227 05/05/2022 DEBO 2606004WL010137 DEBO 00349 PSIB0021035 3497 3497 Processed 16/05/2022 1267261384 DEBO ()
SubTotal 10222 10222
25 PHAGWARA PB-06-004-044-001/39
(Jagatpur Jattan) 		2606004000NRG22240220220128462 05/05/2022 PAWAN KUMAR 2606004WL010179 PAWAN KUMAR 00352 PUNB0PGB003 3497 3497 Processed 16/05/2022 1267261409 PAWANKUMAR ()
26 PHAGWARA PB-06-004-057-001/26
(Malikpur) 		2606004000NRG22240220220128446 05/05/2022 SURINDER KAUR 2606004WL010176 SURINDER KAUR 00352 PUNB0PGB003 3497 3497 Rejected 16/05/2022 1267261412 No Such Account
27 PHAGWARA PB-06-004-057-001/26
(Malikpur) 		2606004000NRG22240220220128447 05/05/2022 SURINDER KAUR 2606004WL010176 SURINDER KAUR 00352 PUNB0PGB003 1614 1614 Rejected 16/05/2022 1267261411 No Such Account
28 PHAGWARA PB-06-004-057-001/26
(Malikpur) 		2606004000NRG22240220220128448 05/05/2022 SURINDER KAUR 2606004WL010176 SURINDER KAUR 00352 PUNB0PGB003 1614 1614 Rejected 16/05/2022 1267261413 No Such Account
29 PHAGWARA PB-06-004-057-001/93
(Malikpur) 		2606004000NRG22230220220128211 05/05/2022 Rajni Bala 2606004WL010133 Rajni Bala 00352 PUNB0PGB003 3497 3497 Processed 16/05/2022 1267261410 RajniBala ()
30 PHAGWARA PB-06-004-070-001/136
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22150120220119427 05/05/2022 MOHAN lAL 2606004WL009284 MOHAN lAL 00352 PUNB0PGB003 3497 3497 Processed 16/05/2022 1267261414 MOHANlAL ()
31 PHAGWARA PB-06-004-070-001/136
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22150120220119428 05/05/2022 MOHAN lAL 2606004WL009284 MOHAN lAL 00352 PUNB0PGB003 1614 1614 Processed 16/05/2022 1267261415 MOHANlAL ()
32 PHAGWARA PB-06-004-070-001/136
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22150120220119429 05/05/2022 MOHAN lAL 2606004WL009284 MOHAN lAL 00352 PUNB0PGB003 1614 1614 Processed 16/05/2022 1267261416 MOHANlAL ()
33 PHAGWARA PB-06-004-070-001/170
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22150120220119425 05/05/2022 ASHA RANI 2606004WL009283 ASHA RANI 00352 PUNB0PGB003 3497 3497 Processed 16/05/2022 1267261417 ASHARANI ()
34 PHAGWARA PB-06-004-070-001/170
(Nawi Abadi Naurang Shahpur) 		2606004000NRG22150120220119426 05/05/2022 ASHA RANI 2606004WL009283 ASHA RANI 00352 PUNB0PGB003 1614 1614 Processed 16/05/2022 1267261418 ASHARANI ()
SubTotal 25555 25555
35 PHAGWARA PB-06-004-057-001/74
(Malikpur) 		2606004000NRG22150120220119432 05/05/2022 KAMLESH RANI 2606004WL009287 KAMLESH RANI 00354 PUNB0005710 2959 2959 Rejected 16/05/2022 1267261389 A/c Blocked or Frozen
36 PHAGWARA PB-06-004-057-001/74
(Malikpur) 		2606004000NRG22150120220119433 05/05/2022 KAMLESH RANI 2606004WL009287 KAMLESH RANI 00354 PUNB0005710 2690 2690 Rejected 16/05/2022 1267261390 A/c Blocked or Frozen
37 PHAGWARA PB-06-004-057-001/74
(Malikpur) 		2606004000NRG22150120220119434 05/05/2022 KAMLESH RANI 2606004WL009287 KAMLESH RANI 00354 PUNB0005710 2690 2690 Rejected 16/05/2022 1267261391 A/c Blocked or Frozen
38 PHAGWARA PB-06-004-057-001/74
(Malikpur) 		2606004000NRG22230220220128229 05/05/2022 KAMLESH RANI 2606004WL010139 KAMLESH RANI 00354 PUNB0005710 1614 1614 Rejected 16/05/2022 1267261387 A/c Blocked or Frozen
39 PHAGWARA PB-06-004-057-001/74
(Malikpur) 		2606004000NRG22230220220128230 05/05/2022 KAMLESH RANI 2606004WL010140 KAMLESH RANI 00354 PUNB0005710 2959 2959 Rejected 16/05/2022 1267261388 A/c Blocked or Frozen
SubTotal 12912 12912
40 PHAGWARA PB-06-004-077-001/7
(Panchhat) 		2606004000NRG22230220220128231 05/05/2022 LAHIMAR RAM 2606004WL010140 LAHIMAR RAM 00354 PUNB0006510 3497 3497 Processed 16/05/2022 1267261392 LAHIMARRAM ()
SubTotal 3497 3497
41 PHAGWARA PB-06-004-045-001/86
(Jamalpur) 		2606004000NRG22240120220122524 05/05/2022 SHEELA DEVI 2606004WL009602 SHEELA DEVI 00354 PUNB0072010 2152 2152 Processed 16/05/2022 1267261393 SHEELADEVI ()
42 PHAGWARA PB-06-004-060-001/30
(Man) 		2606004000NRG22230220220128212 05/05/2022 SONIA 2606004WL010134 SONIA 00354 PUNB0072010 1076 1076 Processed 16/05/2022 1267261394 SONIA ()
SubTotal 3228 3228
43 PHAGWARA PB-06-004-007-001/110
(Baghana) 		2606004000NRG22150120220119420 05/05/2022 SADHU RAM 2606004WL009280 SADHU RAM 00354 PUNB0083200 1614 1614 Processed 16/05/2022 1267261395 SADHURAM ()
44 PHAGWARA PB-06-004-007-001/130
(Baghana) 		2606004000NRG22230220220128232 05/05/2022 SEETA RANI 2606004WL010141 SEETA RANI 00354 PUNB0083200 3497 3497 Processed 16/05/2022 1267261400 SEETARANI ()
45 PHAGWARA PB-06-004-007-001/87
(Baghana) 		2606004000NRG22150120220119421 05/05/2022 RESHAM KAUR 2606004WL009280 RESHAM KAUR 00354 PUNB0083200 1614 1614 Processed 16/05/2022 1267261396 RESHAMKAUR ()
46 PHAGWARA PB-06-004-041-001/19
(Harbanspur) 		2606004000NRG22150120220119422 05/05/2022 RANI KAUR 2606004WL009281 RANI KAUR 00354 PUNB0083200 1345 1345 Processed 16/05/2022 1267261398 RANIKAUR ()
47 PHAGWARA PB-06-004-041-001/19
(Harbanspur) 		2606004000NRG22010220220124410 05/05/2022 RANI KAUR 2606004WL009772 RANI KAUR 00354 PUNB0083200 807 807 Processed 16/05/2022 1267261399 RANIKAUR ()
48 PHAGWARA PB-06-004-041-001/19
(Harbanspur) 		2606004000NRG22050520220134184 05/05/2022 RANI KAUR 2606004WL0010786 RANI KAUR 00354 PUNB0083200 1345 1345 Processed 16/05/2022 1267261397 RANIKAUR ()
49 PHAGWARA PB-06-004-086-001/66
(Rehana Jattan) 		2606004000NRG22230220220128247 05/05/2022 BALJIT KAUR 2606004WL010144 BALJIT KAUR 00354 PUNB0083200 2690 2690 Processed 16/05/2022 1267261402 BALJITKAUR ()
50 PHAGWARA PB-06-004-086-001/66
(Rehana Jattan) 		2606004000NRG22170120220120030 05/05/2022 BALJIT KAUR 2606004WL009359 BALJIT KAUR 00354 PUNB0083200 1345 1345 Processed 16/05/2022 1267261401 BALJITKAUR ()
SubTotal 14257 14257
51 PHAGWARA PB-06-004-060-001/45
(Man) 		2606004000NRG22230220220128213 05/05/2022 TARSEM KAUR 2606004WL010134 TARSEM KAUR 00354 PUNB0181600 1614 1614 Processed 16/05/2022 1267261403 TARSEMKAUR ()
SubTotal 1614 1614
52 PHAGWARA PB-06-004-016-001/14
(Babeli) 		2606004000NRG22170120220119717 05/05/2022 KULJIT KAUR 2606004WL009319 KULJIT KAUR 00354 PUNB0222900 1883 1883 Processed 16/05/2022 1267261404 KULJITKAUR ()
53 PHAGWARA PB-06-004-084-001/31
(Ranipur Rajputtan) 		2606004000NRG22150120220119431 05/05/2022 BAKHSHISH 2606004WL009286 BAKHSHISH 00354 PUNB0222900 1614 1614 Processed 16/05/2022 1267261405 BAKHSHISH ()
SubTotal 3497 3497
54 PHAGWARA PB-06-004-019-001/22
(Balalo) 		2606004000NRG22240120220122522 05/05/2022 SUNITA DEVI 2606004WL009601 SUNITA DEVI 00354 PUNB0349300 1614 1614 Processed 16/05/2022 1267261407 SUNITADEVI ()
55 PHAGWARA PB-06-004-097-001/23
(Wahid) 		2606004000NRG22240120220122526 05/05/2022 SULINDER KUMAR 2606004WL009603 SULINDER KUMAR 00354 PUNB0349300 3497 3497 Processed 16/05/2022 1267261408 SULINDERKUMAR ()
56 PHAGWARA PB-06-004-097-001/31
(Wahid) 		2606004000NRG22240120220122527 05/05/2022 BALVIR SINGH 2606004WL009603 BALVIR SINGH 00354 PUNB0349300 2421 2421 Processed 16/05/2022 1267261406 BALVIRSINGH ()
SubTotal 7532 7532
57 PHAGWARA PB-06-004-072-001/3
(Nanak Nagri) 		2606004000NRG22240220220128382 05/05/2022 RAJ RANI 2606004WL010168 RAJ RANI 00415 SBIN0002389 807 807 Processed 16/05/2022 1267261421 MRS RAJ RANI ()
58 PHAGWARA PB-06-004-072-001/3
(Nanak Nagri) 		2606004000NRG22230220220128219 05/05/2022 RAJ RANI 2606004WL010136 RAJ RANI 00415 SBIN0002389 1614 1614 Processed 16/05/2022 1267261420 MRS RAJ RANI ()
59 PHAGWARA PB-06-004-072-001/3
(Nanak Nagri) 		2606004000NRG22230220220128220 05/05/2022 RAJ RANI 2606004WL010136 RAJ RANI 00415 SBIN0002389 3497 3497 Processed 16/05/2022 1267261419 MRS RAJ RANI ()
SubTotal 5918 5918
60 PHAGWARA PB-06-004-108-001/49
(Khalwara Colony) 		2606004000NRG22230220220128228 05/05/2022 Manpreet 2606004WL010138 Manpreet 00468 UBIN0820679 3497 3497 Processed 16/05/2022 1267261422 Manpreet ()
SubTotal 3497 3497
61 PHAGWARA PB-06-004-047-001/155
(Khalwara) 		2606004000NRG22050520220134185 05/05/2022 SINDO 2606004WL0010787 SINDO 00468 UBIN0904589 3497 3497 Processed 16/05/2022 1267261423 SINDO ()
SubTotal 3497 3497
62 PHAGWARA PB-06-004-035-001/15
(Gandhawan) 		2606004000NRG22240220220128452 05/05/2022 BABLI 2606004WL010177 BABLI 00468 UBIN0919501 1614 1614 Processed 16/05/2022 1267261424 BABLI ()
SubTotal 1614 1614
Total 154944 154944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_050522FTO_5975 AXIS BANK UTIB0002225 DARVESH PIND 6994
2 PHAGWARA PB2606004_050522FTO_5975 Bank of India BKID0006391 PHAGWARA 3497
3 PHAGWARA PB2606004_050522FTO_5975 Bank of India BKID0006392 CHAHERU 41964
4 PHAGWARA PB2606004_050522FTO_5975 Canara Bank CNRB0002092 CHACHRARI 2152
5 PHAGWARA PB2606004_050522FTO_5975 IDBI Bank IBKL0000077 PHAGWADA 3497
6 PHAGWARA PB2606004_050522FTO_5975 Punjab & Sind Bank PSIB0021035 KHERA 10222
7 PHAGWARA PB2606004_050522FTO_5975 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 22058
8 PHAGWARA PB2606004_050522FTO_5975 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 3497
9 PHAGWARA PB2606004_050522FTO_5975 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 12912
10 PHAGWARA PB2606004_050522FTO_5975 Punjab National Bank PUNB0006510 Panchhat 3497
11 PHAGWARA PB2606004_050522FTO_5975 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 3228
12 PHAGWARA PB2606004_050522FTO_5975 Punjab National Bank PUNB0083200 REHANA JATTAN 14257
13 PHAGWARA PB2606004_050522FTO_5975 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1614
14 PHAGWARA PB2606004_050522FTO_5975 Punjab National Bank PUNB0222900 JAGPAL PUR 3497
15 PHAGWARA PB2606004_050522FTO_5975 Punjab National Bank PUNB0349300 MANIK WAHID 7532
16 PHAGWARA PB2606004_050522FTO_5975 State Bank of India SBIN0002389 KHAJURLA 5918
17 PHAGWARA PB2606004_050522FTO_5975 Union Bank of India UBIN0820679 Phagwara 3497
18 PHAGWARA PB2606004_050522FTO_5975 Union Bank of India UBIN0904589 PHAGWARA 3497
19 PHAGWARA PB2606004_050522FTO_5975 Union Bank of India UBIN0919501 ATHOULI 1614

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