Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:58 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_050522FTO_5981
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-06-004-066-001/94
(Nangal) 		2606004000NRG20170120220183878 05/05/2022 NIRMALA 2606004WL013925 NIRMALA 00089 CBIN0281161 723 723 Processed 16/05/2022 1267264679 NIRMALA ()
SubTotal 723 723
2 PHAGWARA PB-06-004-066-001/84
(Nangal) 		2606004000NRG20170120220183877 05/05/2022 SARABJIT 2606004WL013925 SARABJIT 00349 PSIB0000189 1446 1446 Processed 16/05/2022 1267264681 SARABJIT ()
3 PHAGWARA PB-06-004-066-001/84
(Nangal) 		2606004000NRG20170120220183876 05/05/2022 SARABJIT 2606004WL013925 SARABJIT 00349 PSIB0000189 1446 1446 Processed 16/05/2022 1267264680 SARABJIT ()
SubTotal 2892 2892
4 PHAGWARA PB-06-004-050-001/2
(Khera) 		2606004000NRG20170120220183875 05/05/2022 MUNSHI RAM 2606004WL013924 MUNSHI RAM 00349 PSIB0021035 1446 1446 Processed 16/05/2022 1267264683 MUNSHIRAM ()
5 PHAGWARA PB-06-004-066-001/13
(Nangal) 		2606004000NRG20170120220183879 05/05/2022 BAKHSHO 2606004WL013925 BAKHSHO 00349 PSIB0021035 723 723 Processed 16/05/2022 1267264682 BAKHSHO ()
SubTotal 2169 2169
6 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183870 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1205 1205 Processed 16/05/2022 1267264693 KAMALRANI ()
7 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183869 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264692 KAMALRANI ()
8 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183868 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264691 KAMALRANI ()
9 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183867 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264690 KAMALRANI ()
10 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183866 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264689 KAMALRANI ()
11 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183865 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264688 KAMALRANI ()
12 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183864 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264687 KAMALRANI ()
13 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183863 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264686 KAMALRANI ()
14 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183862 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264685 KAMALRANI ()
15 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG20160120220183861 05/05/2022 KAMAL RANI 2606004WL013922 KAMAL RANI 00349 PSIB0021301 1446 1446 Processed 16/05/2022 1267264684 KAMALRANI ()
SubTotal 14219 14219
Total 20003 20003

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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_5981 Central Bank Of India CBIN0281161 INDUSTRIAL AREA PHAGWARA 723
2 PHAGWARA PB2606004_050522FTO_5981 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 2892
3 PHAGWARA PB2606004_050522FTO_5981 Punjab & Sind Bank PSIB0021035 KHERA 2169
4 PHAGWARA PB2606004_050522FTO_5981 Punjab & Sind Bank PSIB0021301 BOHANI 14219

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