Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:59:49 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_051222FTO_86994
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-06-004-078-001/125
(Parwa) 		2606004000NRG23051220220094030 05/12/2022 SANJEEV KUMAR 2606004WL008029 SANJEEV KUMAR 00045 BARB0TRDMAU 564 564 Processed 14/12/2022 7206993223 SANJEEV KUMAR ()
SubTotal 564 564
2 PHAGWARA PB-06-004-031-001/135
(Dhak Pandori) 		2606004000NRG23051220220094145 05/12/2022 BAVI 2606004WL008041 BAVI 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993229 BAVI ()
3 PHAGWARA PB-06-004-031-001/136
(Dhak Pandori) 		2606004000NRG23051220220094146 05/12/2022 GURMIT KAUR 2606004WL008041 GURMIT KAUR 00176 IDIB000P064 1974 1974 Processed 14/12/2022 7206993228 GURMIT KAUR ()
4 PHAGWARA PB-06-004-031-001/166
(Dhak Pandori) 		2606004000NRG23051220220094151 05/12/2022 SURINDER KAUR 2606004WL008041 SURINDER KAUR 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993232 SURINDER KAUR ()
5 PHAGWARA PB-06-004-031-001/174
(Dhak Pandori) 		2606004000NRG23051220220094152 05/12/2022 JAGDEES 2606004WL008041 JAGDEES 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993224 JAGDEES ()
6 PHAGWARA PB-06-004-031-001/180
(Dhak Pandori) 		2606004000NRG23051220220094153 05/12/2022 RAM LUBIYA 2606004WL008041 RAM LUBIYA 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993227 RAM LUBIYA ()
7 PHAGWARA PB-06-004-031-001/199
(Dhak Pandori) 		2606004000NRG23051220220094154 05/12/2022 DHANPAT RAI 2606004WL008041 DHANPAT RAI 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993233 DHANPAT RAI ()
8 PHAGWARA PB-06-004-031-001/206
(Dhak Pandori) 		2606004000NRG23051220220094155 05/12/2022 SARABJIT KAUR 2606004WL008041 SARABJIT KAUR 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993225 SARABJIT KAUR ()
9 PHAGWARA PB-06-004-031-001/222
(Dhak Pandori) 		2606004000NRG23051220220094135 05/12/2022 NIRMALA 2606004WL008040 NIRMALA 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993230 NIRMALA ()
10 PHAGWARA PB-06-004-031-001/226
(Dhak Pandori) 		2606004000NRG23051220220094136 05/12/2022 MADAN LAL 2606004WL008040 MADAN LAL 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993231 MADAN LAL ()
11 PHAGWARA PB-06-004-031-001/241
(Dhak Pandori) 		2606004000NRG23051220220094137 05/12/2022 KASHMIR KAUR 2606004WL008040 KASHMIR KAUR 00176 IDIB000P064 2820 2820 Processed 14/12/2022 7206993226 KASHMIR KAUR ()
SubTotal 27354 27354
12 PHAGWARA PB-06-004-031-001/259
(Dhak Pandori) 		2606004000NRG23051220220094138 05/12/2022 SURNDER KAUR 2606004WL008040 SURNDER KAUR 00176 IDIB000P632 2820 2820 Processed 14/12/2022 7206993235 SURNDER KAUR ()
13 PHAGWARA PB-06-004-087-001/36
(Rampur Khalian) 		2606004000NRG23051220220094231 05/12/2022 JASWINDER SINGH 2606004WL008046 JASWINDER SINGH 00176 IDIB000P632 1692 1692 Processed 14/12/2022 7206993234 JASWINDER SINGH ()
SubTotal 4512 4512
14 PHAGWARA PB-06-004-078-001/107
(Parwa) 		2606004000NRG23051220220094027 05/12/2022 KIRAN 2606004WL008029 KIRAN 00349 PSIB0021035 564 564 Processed 14/12/2022 7206993236 KIRAN ()
15 PHAGWARA PB-06-004-078-001/122
(Parwa) 		2606004000NRG23051220220094029 05/12/2022 AMARJIT RAM 2606004WL008029 AMARJIT RAM 00349 PSIB0021035 564 564 Processed 14/12/2022 7206993237 AMARJIT RAM ()
16 PHAGWARA PB-06-004-078-001/86
(Parwa) 		2606004000NRG23051220220094036 05/12/2022 HARWINDER KAUR 2606004WL008029 HARWINDER KAUR 00349 PSIB0021035 564 564 Processed 14/12/2022 7206993238 HARWINDER KAUR ()
SubTotal 1692 1692
17 PHAGWARA PB-06-004-007-001/185
(Baghana) 		2606004000NRG23051220220094188 05/12/2022 MOHINDER KAUR 2606004WL008044 MOHINDER KAUR 00349 PSIB0021332 1692 1692 Processed 14/12/2022 7206993239 MOHINDER KAUR ()
SubTotal 1692 1692
18 PHAGWARA PB-06-004-057-001/153
(Malikpur) 		2606004000NRG23051220220094161 05/12/2022 HANS RAJ 2606004WL008042 HANS RAJ 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993259 HANS RAJ ()
19 PHAGWARA PB-06-004-057-001/178
(Malikpur) 		2606004000NRG23051220220094162 05/12/2022 HARPINDER KUMARI 2606004WL008042 HARPINDER KUMARI 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993258 HARPINDER KUMARI ()
20 PHAGWARA PB-06-004-057-001/182
(Malikpur) 		2606004000NRG23051220220094163 05/12/2022 Alka 2606004WL008042 Alka 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993260 Alka ()
21 PHAGWARA PB-06-004-057-001/184
(Malikpur) 		2606004000NRG23051220220094164 05/12/2022 KULWINDER KAUR 2606004WL008042 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993261 KULWINDER KAUR ()
SubTotal 14664 14664
22 PHAGWARA PB-06-004-057-001/189
(Malikpur) 		2606004000NRG23051220220094165 05/12/2022 SOMA RANI 2606004WL008042 SOMA RANI 00354 PUNB0005710 3666 3666 Processed 14/12/2022 7206993240 SOMA RANI ()
SubTotal 3666 3666
23 PHAGWARA PB-06-004-087-001/11
(Rampur Khalian) 		2606004000NRG23051220220094205 05/12/2022 POOJA 2606004WL008046 POOJA 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993251 POOJA ()
24 PHAGWARA PB-06-004-087-001/11
(Rampur Khalian) 		2606004000NRG23051220220094204 05/12/2022 POOJA 2606004WL008046 POOJA 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993252 POOJA ()
25 PHAGWARA PB-06-004-087-001/17
(Rampur Khalian) 		2606004000NRG23051220220094209 05/12/2022 BALVIR KAUR 2606004WL008046 BALVIR KAUR 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993247 BALVIR KAUR ()
26 PHAGWARA PB-06-004-087-001/17
(Rampur Khalian) 		2606004000NRG23051220220094208 05/12/2022 BALVIR KAUR 2606004WL008046 BALVIR KAUR 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993248 BALVIR KAUR ()
27 PHAGWARA PB-06-004-087-001/25
(Rampur Khalian) 		2606004000NRG23051220220094214 05/12/2022 THIRATH KAUR 2606004WL008046 THIRATH KAUR 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993244 THIRATH KAUR ()
28 PHAGWARA PB-06-004-087-001/25
(Rampur Khalian) 		2606004000NRG23051220220094213 05/12/2022 THIRATH KAUR 2606004WL008046 THIRATH KAUR 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993243 THIRATH KAUR ()
29 PHAGWARA PB-06-004-087-001/30
(Rampur Khalian) 		2606004000NRG23051220220094222 05/12/2022 MONIKA RANI 2606004WL008046 MONIKA RANI 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993245 MONIKA RANI ()
30 PHAGWARA PB-06-004-087-001/30
(Rampur Khalian) 		2606004000NRG23051220220094221 05/12/2022 MONIKA RANI 2606004WL008046 MONIKA RANI 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993246 MONIKA RANI ()
31 PHAGWARA PB-06-004-087-001/34
(Rampur Khalian) 		2606004000NRG23051220220094228 05/12/2022 REENA 2606004WL008046 REENA 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993249 REENA ()
32 PHAGWARA PB-06-004-087-001/34
(Rampur Khalian) 		2606004000NRG23051220220094227 05/12/2022 REENA 2606004WL008046 REENA 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993250 REENA ()
33 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG23051220220094233 05/12/2022 SATPAL 2606004WL008046 SATPAL 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993242 SATPAL ()
34 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG23051220220094232 05/12/2022 SATPAL 2606004WL008046 SATPAL 00354 PUNB0006510 1692 1692 Processed 14/12/2022 7206993241 SATPAL ()
SubTotal 20304 20304
35 PHAGWARA PB-06-004-007-001/182
(Baghana) 		2606004000NRG23051220220094186 05/12/2022 PINKY BALA 2606004WL008044 PINKY BALA 00354 PUNB0083200 1692 1692 Processed 14/12/2022 7206993253 PINKY BALA ()
36 PHAGWARA PB-06-004-007-001/183
(Baghana) 		2606004000NRG23051220220094187 05/12/2022 RAVINDER KAUR 2606004WL008044 RAVINDER KAUR 00354 PUNB0083200 1692 1692 Processed 14/12/2022 7206993254 RAVINDER KAUR ()
37 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG23051220220094192 05/12/2022 SOM NATH 2606004WL008044 SOM NATH 00354 PUNB0083200 1692 1692 Processed 14/12/2022 7206993255 SOM NATH ()
38 PHAGWARA PB-06-004-041-001/69
(Harbanspur) 		2606004000NRG23051220220094203 05/12/2022 SAROJ KAUR 2606004WL008045 SAROJ KAUR 00354 PUNB0083200 1692 1692 Processed 14/12/2022 7206993256 SAROJ KAUR ()
SubTotal 6768 6768
39 PHAGWARA PB-06-004-108-001/11
(Khalwara Colony) 		2606004000NRG23051220220094133 05/12/2022 HARMESH LAL 2606004WL008039 HARMESH LAL 00354 PUNB0470900 1692 1692 Processed 14/12/2022 7206993257 HARMESH LAL ()
SubTotal 1692 1692
40 PHAGWARA PB-06-004-108-001/13
(Khalwara Colony) 		2606004000NRG23051220220094134 05/12/2022 GIAN CHAND 2606004WL008039 GIAN CHAND 00415 SBIN0001431 1692 1692 Processed 14/12/2022 7206993262 MR GIAN CHAND SO SHTOTA RAM ()
SubTotal 1692 1692
41 PHAGWARA PB-06-004-007-001/197
(Baghana) 		2606004000NRG23051220220094189 05/12/2022 KISHORI RAM 2606004WL008044 KISHORI RAM 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993265 MR KISHORI LAL ()
42 PHAGWARA PB-06-004-087-001/13
(Rampur Khalian) 		2606004000NRG23051220220094207 05/12/2022 GURDEV KAUR 2606004WL008046 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993269 MRS GURDEV KAUR ()
43 PHAGWARA PB-06-004-087-001/13
(Rampur Khalian) 		2606004000NRG23051220220094206 05/12/2022 GURDEV KAUR 2606004WL008046 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993268 MRS GURDEV KAUR ()
44 PHAGWARA PB-06-004-087-001/19
(Rampur Khalian) 		2606004000NRG23051220220094210 05/12/2022 GURDEV KAUR 2606004WL008046 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993270 MRS GURDEV KAUR ()
45 PHAGWARA PB-06-004-087-001/20
(Rampur Khalian) 		2606004000NRG23051220220094212 05/12/2022 JASVIR KAUR 2606004WL008046 JASVIR KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993263 MRS JASVIR KAUR ()
46 PHAGWARA PB-06-004-087-001/20
(Rampur Khalian) 		2606004000NRG23051220220094211 05/12/2022 JASVIR KAUR 2606004WL008046 JASVIR KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993264 MRS JASVIR KAUR ()
47 PHAGWARA PB-06-004-087-001/26
(Rampur Khalian) 		2606004000NRG23051220220094216 05/12/2022 CHAMPA KALI 2606004WL008046 CHAMPA KALI 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993272 MRS CHAMPA KALI ()
48 PHAGWARA PB-06-004-087-001/26
(Rampur Khalian) 		2606004000NRG23051220220094215 05/12/2022 CHAMPA KALI 2606004WL008046 CHAMPA KALI 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993271 MRS CHAMPA KALI ()
49 PHAGWARA PB-06-004-087-001/27
(Rampur Khalian) 		2606004000NRG23051220220094218 05/12/2022 RAJO 2606004WL008046 RAJO 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993274 MRS RAJO ()
50 PHAGWARA PB-06-004-087-001/27
(Rampur Khalian) 		2606004000NRG23051220220094217 05/12/2022 RAJO 2606004WL008046 RAJO 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993273 MRS RAJO ()
51 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG23051220220094220 05/12/2022 KAMALJIT KAUR 2606004WL008046 KAMALJIT KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993280 MRS KAMALJIT KAUR ()
52 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG23051220220094219 05/12/2022 KAMALJIT KAUR 2606004WL008046 KAMALJIT KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993279 MRS KAMALJIT KAUR ()
53 PHAGWARA PB-06-004-087-001/31
(Rampur Khalian) 		2606004000NRG23051220220094224 05/12/2022 POONAMJIT KAUR 2606004WL008046 POONAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993277 MRS POONAMJIT KAUR ()
54 PHAGWARA PB-06-004-087-001/31
(Rampur Khalian) 		2606004000NRG23051220220094223 05/12/2022 POONAMJIT KAUR 2606004WL008046 POONAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993278 MRS POONAMJIT KAUR ()
55 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG23051220220094226 05/12/2022 SUKHWINDER KAUR 2606004WL008046 SUKHWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993266 MRS SUKHWINDER KAUR ()
56 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG23051220220094225 05/12/2022 SUKHWINDER KAUR 2606004WL008046 SUKHWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993267 MRS SUKHWINDER KAUR ()
57 PHAGWARA PB-06-004-087-001/35
(Rampur Khalian) 		2606004000NRG23051220220094230 05/12/2022 SHAKUNTLA DEVI 2606004WL008046 SHAKUNTLA DEVI 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993275 MRS SHAKUNTLA DEVI ()
58 PHAGWARA PB-06-004-087-001/35
(Rampur Khalian) 		2606004000NRG23051220220094229 05/12/2022 SHAKUNTLA DEVI 2606004WL008046 SHAKUNTLA DEVI 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993276 MRS SHAKUNTLA DEVI ()
SubTotal 30456 30456
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_051222FTO_86994 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 564
2 PHAGWARA PB2606004_051222FTO_86994 Indian Bank IDIB000P064 PHAGWARA 27354
3 PHAGWARA PB2606004_051222FTO_86994 Indian Bank IDIB000P632 PHAGWARA 4512
4 PHAGWARA PB2606004_051222FTO_86994 Punjab & Sind Bank PSIB0021035 KHERA 1692
5 PHAGWARA PB2606004_051222FTO_86994 Punjab & Sind Bank PSIB0021332 Bhungarni 1692
6 PHAGWARA PB2606004_051222FTO_86994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
7 PHAGWARA PB2606004_051222FTO_86994 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 10998
8 PHAGWARA PB2606004_051222FTO_86994 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 3666
9 PHAGWARA PB2606004_051222FTO_86994 Punjab National Bank PUNB0006510 Panchhat 20304
10 PHAGWARA PB2606004_051222FTO_86994 Punjab National Bank PUNB0083200 REHANA JATTAN 6768
11 PHAGWARA PB2606004_051222FTO_86994 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 1692
12 PHAGWARA PB2606004_051222FTO_86994 State Bank of India SBIN0001431 PHAGWARA 1692
13 PHAGWARA PB2606004_051222FTO_86994 State Bank of India SBIN0051070 NARUR 30456

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