Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:12 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_050922APB_FTO_51156
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-06-004-026-001/6
(Dhada) 		2606004000NRG23050920220052579 05/09/2022 JAGIR KAUR 2606004WL004352 JAGIR KAUR 00048 BKID0006316 1692 1692 Processed 12/09/2022 4649111692 JAGIR KAUR W/O TARSEM LAL BANK OF INDIA(508505)
2 PHAGWARA PB-06-004-027-001/13
(Dr. Ambedkar Nagar) 		2606004000NRG23050920220052582 05/09/2022 HARBANS KAUR 2606004WL004352 HARBANS KAUR 00048 BKID0006316 1692 1692 Rejected 12/09/2022 4649111691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
3 PHAGWARA PB-06-004-027-001/10
(Dr. Ambedkar Nagar) 		2606004000NRG23050920220052580 05/09/2022 Tarlok Singh 2606004WL004352 Tarlok Singh 00048 BKID0006391 1692 1692 Processed 12/09/2022 4649111679 TARLOK SINGH S/O CHANAN RAM BANK OF INDIA(508505)
4 PHAGWARA PB-06-004-047-001/143
(Khalwara) 		2606004000NRG23050920220052609 05/09/2022 KASHMIR KAUR 2606004WL004354 KASHMIR KAUR 00048 BKID0006391 1410 1410 Processed 12/09/2022 4649111678 MS KASHMIR KAUR WO SURJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
5 PHAGWARA PB-06-004-027-001/6
(Dr. Ambedkar Nagar) 		2606004000NRG23050920220052588 05/09/2022 Nanaki Devi 2606004WL004352 Nanaki Devi 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111663 NANKI DEVI W/O YOG RAJ PUNJAB GRAMIN BANK(607138)
6 PHAGWARA PB-06-004-047-001/144
(Khalwara) 		2606004000NRG23050920220052610 05/09/2022 GEETA 2606004WL004354 GEETA 00165 IBKL0000077 1410 1410 Processed 12/09/2022 4649111669 Geeta Rani BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-047-001/146
(Khalwara) 		2606004000NRG23050920220052611 05/09/2022 VIJAY KUMARI 2606004WL004354 VIJAY KUMARI 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111671 VIJAY KUMARI IDBI BANK(607095)
8 PHAGWARA PB-06-004-047-001/15
(Khalwara) 		2606004000NRG23050920220052612 05/09/2022 JASWINDER KAUR 2606004WL004354 JASWINDER KAUR 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111675 JASWINDER KAUR IDBI BANK(607095)
9 PHAGWARA PB-06-004-047-001/18
(Khalwara) 		2606004000NRG23050920220052613 05/09/2022 BACHNI 2606004WL004354 BACHNI 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111665 BACHNI W/O TIRATH RAM IDBI BANK(607095)
10 PHAGWARA PB-06-004-047-001/20
(Khalwara) 		2606004000NRG23050920220052614 05/09/2022 SATYA DEVI 2606004WL004354 SATYA DEVI 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111670 SATIYA DEVI IDBI BANK(607095)
11 PHAGWARA PB-06-004-047-001/4
(Khalwara) 		2606004000NRG23050920220052615 05/09/2022 Binder Kaur 2606004WL004354 Binder Kaur 00165 IBKL0000077 1410 1410 Processed 12/09/2022 4649111674 BINDER KAUR IDBI BANK(607095)
12 PHAGWARA PB-06-004-047-001/6
(Khalwara) 		2606004000NRG23050920220052616 05/09/2022 Binder 2606004WL004354 Binder 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111667 BINDER IDBI BANK(607095)
13 PHAGWARA PB-06-004-047-001/8
(Khalwara) 		2606004000NRG23050920220052617 05/09/2022 Ormala Devi 2606004WL004354 Ormala Devi 00165 IBKL0000077 1128 1128 Processed 12/09/2022 4649111673 URMILA DEVI W/O PARMJIT PUNJAB GRAMIN BANK(607138)
14 PHAGWARA PB-06-004-049-001/17
(Khati) 		2606004000NRG23050920220052694 05/09/2022 Balvir Kaur 2606004WL004360 Balvir Kaur 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111693 BALVIR KAUR W/O RAM KISAN BANK OF INDIA(508505)
15 PHAGWARA PB-06-004-049-001/23
(Khati) 		2606004000NRG23050920220052695 05/09/2022 PARAMJIT KAUR 2606004WL004360 PARAMJIT KAUR 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111666 PARAMJIT IDBI BANK(607095)
16 PHAGWARA PB-06-004-049-001/5
(Khati) 		2606004000NRG23050920220052697 05/09/2022 Balvir Kaur 2606004WL004360 Balvir Kaur 00165 IBKL0000077 1692 1692 Processed 12/09/2022 4649111668 BALVIR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
17 PHAGWARA PB-06-004-049-001/7
(Khati) 		2606004000NRG23050920220052699 05/09/2022 Kabal Ram 2606004WL004360 Kabal Ram 00165 IBKL0000077 1410 1410 Processed 12/09/2022 4649111672 KABAL RAM S/O MAHINGA RAM BANK OF INDIA(508505)
SubTotal 20586 20586
18 PHAGWARA PB-06-004-027-001/9
(Dr. Ambedkar Nagar) 		2606004000NRG23050920220052590 05/09/2022 soma rani 2606004WL004352 soma rani 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4649111688 Mrs. SOMA RANI INDIAN BANK(607105)
SubTotal 1692 1692
19 PHAGWARA PB-06-004-081-001/4
(Randhirgarh) 		2606004000NRG23050920220052795 05/09/2022 SURJIT KAUR 2606004WL004366 SURJIT KAUR 00354 PUNB0006510 1692 1692 Processed 12/09/2022 4649111664 SURJIT KAUR W/I SH PIARA LAL PUNJAB NATIONAL BANK(508568)
20 PHAGWARA PB-06-004-081-001/7
(Randhirgarh) 		2606004000NRG23050920220052796 05/09/2022 GURDEV RAM 2606004WL004366 GURDEV RAM 00354 PUNB0006510 1410 1410 Processed 12/09/2022 4649111662 GURDEV RAM INDUSIND BANK(607189)
SubTotal 3102 3102
21 PHAGWARA PB-06-004-027-001/12
(Dr. Ambedkar Nagar) 		2606004000NRG23050920220052581 05/09/2022 BALVIR KAUR 2606004WL004352 BALVIR KAUR 00354 PUNB0349400 1692 1692 Processed 12/09/2022 4649111676 BALBIR KAUR &(2) DISTRICT SOCIAL WELFERE PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
22 PHAGWARA PB-06-004-049-001/13
(Khati) 		2606004000NRG23050920220052693 05/09/2022 SUNITA RANI 2606004WL004360 SUNITA RANI 00354 PUNB0672300 1692 1692 Processed 12/09/2022 4649111685 SUNITA RANI W/O SH MANGAL DASS PUNJAB NATIONAL BANK(508568)
23 PHAGWARA PB-06-004-049-001/32
(Khati) 		2606004000NRG23050920220052696 05/09/2022 BACHAN LAL 2606004WL004360 BACHAN LAL 00354 PUNB0672300 1692 1692 Processed 12/09/2022 4649111687 BACHAN LAL SO SH ARJUN RAM PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-049-001/68
(Khati) 		2606004000NRG23050920220052698 05/09/2022 SATPAL 2606004WL004360 SATPAL 00354 PUNB0672300 1692 1692 Processed 12/09/2022 4649111686 SATPAL S/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
25 PHAGWARA PB-06-004-071-001/15
(Naroor) 		2606004000NRG23050920220052925 05/09/2022 REETA 2606004WL004378 REETA 00415 SBIN0051070 1692 1692 Processed 12/09/2022 4649111680 MS REETA REETA STATE BANK OF INDIA(508548)
26 PHAGWARA PB-06-004-071-001/26
(Naroor) 		2606004000NRG23050920220052926 05/09/2022 KAMALJIT KAUR 2606004WL004378 KAMALJIT KAUR 00415 SBIN0051070 1692 1692 Processed 12/09/2022 4649111677 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
27 PHAGWARA PB-06-004-071-001/55
(Naroor) 		2606004000NRG23050920220052927 05/09/2022 JULF KAR 2606004WL004378 JULF KAR 00415 SBIN0051070 1692 1692 Processed 12/09/2022 4649111681 MR JULAFKAR STATE BANK OF INDIA(508548)
28 PHAGWARA PB-06-004-071-001/67
(Naroor) 		2606004000NRG23050920220052928 05/09/2022 AMANPREET KAUR 2606004WL004378 AMANPREET KAUR 00415 SBIN0051070 1692 1692 Processed 12/09/2022 4649111684 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
29 PHAGWARA PB-06-004-081-001/11
(Randhirgarh) 		2606004000NRG23050920220052789 05/09/2022 PARAMJIT KAUR 2606004WL004366 PARAMJIT KAUR 00415 SBIN0051070 1410 1410 Processed 12/09/2022 4649111682 PARAMJIT KAUR W/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-081-001/14
(Randhirgarh) 		2606004000NRG23050920220052791 05/09/2022 KULWINDER KAUR 2606004WL004366 KULWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 12/09/2022 4649111683 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
31 PHAGWARA PB-06-004-081-001/19
(Randhirgarh) 		2606004000NRG23050920220052792 05/09/2022 SUKHWINDER KAUR 2606004WL004366 SUKHWINDER KAUR 00415 SBIN0051070 1410 1410 Processed 12/09/2022 4649111689 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 49914 49914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_050922APB_FTO_51156 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 3384
2 PHAGWARA PB2606004_050922APB_FTO_51156 Bank of India BKID0006391 PHAGWARA 3102
3 PHAGWARA PB2606004_050922APB_FTO_51156 IDBI Bank IBKL0000077 PHAGWADA 20586
4 PHAGWARA PB2606004_050922APB_FTO_51156 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
5 PHAGWARA PB2606004_050922APB_FTO_51156 Punjab National Bank PUNB0006510 Panchhat 3102
6 PHAGWARA PB2606004_050922APB_FTO_51156 Punjab National Bank PUNB0349400 RAILWAY ROAD 1692
7 PHAGWARA PB2606004_050922APB_FTO_51156 Punjab National Bank PUNB0672300 PALAHI 5076
8 PHAGWARA PB2606004_050922APB_FTO_51156 State Bank of India SBIN0051070 NARUR 11280

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