Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:06 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_070722FTO_28432
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-06-004-078-001/102
(Parwa) 		2606004000NRG23070720220020715 07/07/2022 RESHAM KAUR 2606004WL001834 RESHAM KAUR 00045 BARB0TRDMAU 1692 1692 Processed 12/07/2022 3008893116 RESHAM KAUR ()
2 PHAGWARA PB-06-004-078-001/112
(Parwa) 		2606004000NRG23070720220020716 07/07/2022 PARAMJIT KAUR 2606004WL001834 PARAMJIT KAUR 00045 BARB0TRDMAU 1692 1692 Processed 12/07/2022 3008893111 PARAMJIT KAUR ()
3 PHAGWARA PB-06-004-078-001/116
(Parwa) 		2606004000NRG23070720220020717 07/07/2022 SEEMA RANI 2606004WL001834 SEEMA RANI 00045 BARB0TRDMAU 1692 1692 Processed 12/07/2022 3008893113 SEEMA RANI ()
4 PHAGWARA PB-06-004-078-001/25
(Parwa) 		2606004000NRG23070720220020722 07/07/2022 Sindo 2606004WL001834 Sindo 00045 BARB0TRDMAU 1692 1692 Processed 12/07/2022 3008893115 Sindo ()
5 PHAGWARA PB-06-004-078-001/51
(Parwa) 		2606004000NRG23070720220020726 07/07/2022 LAKHVIR KUMAR 2606004WL001834 LAKHVIR KUMAR 00045 BARB0TRDMAU 1692 1692 Processed 12/07/2022 3008893112 LAKHVIR KUMAR ()
6 PHAGWARA PB-06-004-078-001/55
(Parwa) 		2606004000NRG23070720220020727 07/07/2022 SHINDO 2606004WL001834 SHINDO 00045 BARB0TRDMAU 1692 1692 Processed 12/07/2022 3008893114 SHINDO ()
7 PHAGWARA PB-06-004-078-001/91
(Parwa) 		2606004000NRG23070720220020733 07/07/2022 RANO 2606004WL001834 RANO 00045 BARB0TRDMAU 1692 1692 Processed 12/07/2022 3008893117 RANO ()
SubTotal 11844 11844
8 PHAGWARA PB-06-004-078-001/123
(Parwa) 		2606004000NRG23070720220020720 07/07/2022 SHER ALI 2606004WL001834 SHER ALI 00078 CNRB0003611 1692 1692 Processed 12/07/2022 3008893118 SHER ALI ()
SubTotal 1692 1692
9 PHAGWARA PB-06-004-018-001/30
(Brahampur) 		2606004000NRG23070720220020682 07/07/2022 MANPREET KAUR 2606004WL001831 MANPREET KAUR 00165 IBKL0000077 1692 1692 Processed 12/07/2022 3008893119 MANPREET KAUR ()
SubTotal 1692 1692
10 PHAGWARA PB-06-004-021-001/5
(Chak Hakim) 		2606004000NRG23070720220020706 07/07/2022 OM PARKASH 2606004WL001833 OM PARKASH 00176 IDIB000P632 1692 1692 Processed 12/07/2022 3008893120 OM PARKASH ()
SubTotal 1692 1692
11 PHAGWARA PB-06-004-095-001/22
(Thakarki) 		2606004000NRG23070720220020610 07/07/2022 SATPAL 2606004WL001822 SATPAL 00349 PSIB0000303 1692 1692 Processed 12/07/2022 3008893121 SATPAL ()
12 PHAGWARA PB-06-004-095-001/25
(Thakarki) 		2606004000NRG23070720220020611 07/07/2022 SURINDER KAUR 2606004WL001822 SURINDER KAUR 00349 PSIB0000303 1410 1410 Processed 12/07/2022 3008893122 SURINDER KAUR ()
SubTotal 3102 3102
13 PHAGWARA PB-06-004-078-001/120
(Parwa) 		2606004000NRG23070720220020719 07/07/2022 ASHA RANI 2606004WL001834 ASHA RANI 00349 PSIB0021035 1692 1692 Processed 12/07/2022 3008893123 ASHA RANI ()
SubTotal 1692 1692
14 PHAGWARA PB-06-004-078-001/101
(Parwa) 		2606004000NRG23070720220020714 07/07/2022 BALWINDER KAUR 2606004WL001834 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893141 BALWINDER KAUR ()
15 PHAGWARA PB-06-004-089-001/16
(Sangatpur) 		2606004000NRG23060720220020273 07/07/2022 AVTAR SINGH 2606004WL001795 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893146 AVTAR SINGH ()
16 PHAGWARA PB-06-004-089-001/27
(Sangatpur) 		2606004000NRG23060720220020274 07/07/2022 KAMLA RANI 2606004WL001795 KAMLA RANI 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893148 KAMLA RANI ()
17 PHAGWARA PB-06-004-089-001/28
(Sangatpur) 		2606004000NRG23060720220020275 07/07/2022 SARABJIT KAUR 2606004WL001795 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893143 SARABJIT KAUR ()
18 PHAGWARA PB-06-004-089-001/30
(Sangatpur) 		2606004000NRG23060720220020276 07/07/2022 MANGAL 2606004WL001795 MANGAL 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893142 MANGAL ()
19 PHAGWARA PB-06-004-089-001/31
(Sangatpur) 		2606004000NRG23060720220020277 07/07/2022 VICKY 2606004WL001795 VICKY 00352 PUNB0PGB003 564 564 Processed 12/07/2022 3008893144 VICKY ()
20 PHAGWARA PB-06-004-089-001/32
(Sangatpur) 		2606004000NRG23060720220020278 07/07/2022 BHUPINDER KAUR 2606004WL001795 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893145 BHUPINDER KAUR ()
21 PHAGWARA PB-06-004-089-001/43
(Sangatpur) 		2606004000NRG23060720220020280 07/07/2022 Balwinder 2606004WL001795 Balwinder 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893147 Balwinder ()
22 PHAGWARA PB-06-004-095-001/20
(Thakarki) 		2606004000NRG23070720220020608 07/07/2022 BHAJAN KAUR 2606004WL001822 BHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893140 BHAJAN KAUR ()
23 PHAGWARA PB-06-004-095-001/21
(Thakarki) 		2606004000NRG23070720220020609 07/07/2022 KAMAL VATI 2606004WL001822 KAMAL VATI 00352 PUNB0PGB003 1692 1692 Processed 12/07/2022 3008893139 KAMAL VATI ()
SubTotal 15792 15792
24 PHAGWARA PB-06-004-077-001/169
(Panchhat) 		2606004000NRG23070720220020498 07/07/2022 SIMRANJEET KAUR 2606004WL001817 SIMRANJEET KAUR 00354 PUNB0006510 1692 1692 Processed 12/07/2022 3008893124 SIMRANJEET KAUR ()
25 PHAGWARA PB-06-004-077-001/224
(Panchhat) 		2606004000NRG23070720220020500 07/07/2022 HARBANS KAUR 2606004WL001817 HARBANS KAUR 00354 PUNB0006510 1410 1410 Processed 12/07/2022 3008893127 HARBANS KAUR ()
26 PHAGWARA PB-06-004-077-001/232
(Panchhat) 		2606004000NRG23070720220020501 07/07/2022 RAJ RANI 2606004WL001817 RAJ RANI 00354 PUNB0006510 1128 1128 Processed 12/07/2022 3008893126 RAJ RANI ()
27 PHAGWARA PB-06-004-077-001/26
(Panchhat) 		2606004000NRG23070720220020502 07/07/2022 HARBANS LAL 2606004WL001817 HARBANS LAL 00354 PUNB0006510 1692 1692 Processed 12/07/2022 3008893125 HARBANS LAL ()
SubTotal 5922 5922
28 PHAGWARA PB-06-004-065-001/38
(Miranpur) 		2606004000NRG23070720220020602 07/07/2022 RAJ RANI 2606004WL001821 RAJ RANI 00354 PUNB0083200 1692 1692 Processed 12/07/2022 3008893130 RAJ RANI ()
29 PHAGWARA PB-06-004-065-001/43
(Miranpur) 		2606004000NRG23070720220020605 07/07/2022 AMARJIT KAUR 2606004WL001821 AMARJIT KAUR 00354 PUNB0083200 1692 1692 Processed 12/07/2022 3008893128 AMARJIT KAUR ()
30 PHAGWARA PB-06-004-065-001/51
(Miranpur) 		2606004000NRG23070720220020606 07/07/2022 SITO 2606004WL001821 SITO 00354 PUNB0083200 1692 1692 Processed 12/07/2022 3008893129 SITO ()
SubTotal 5076 5076
31 PHAGWARA PB-06-004-018-001/39
(Brahampur) 		2606004000NRG23070720220020683 07/07/2022 SUKHWINDER KAUR 2606004WL001831 SUKHWINDER KAUR 00354 PUNB0349300 1692 1692 Processed 12/07/2022 3008893132 SUKHWINDER KAUR ()
32 PHAGWARA PB-06-004-018-001/68
(Brahampur) 		2606004000NRG23070720220020684 07/07/2022 BALVIR KUMAR 2606004WL001831 BALVIR KUMAR 00354 PUNB0349300 1692 1692 Processed 12/07/2022 3008893131 BALVIR KUMAR ()
SubTotal 3384 3384
33 PHAGWARA PB-06-004-095-001/6
(Thakarki) 		2606004000NRG23070720220020613 07/07/2022 JAGDESH RAM 2606004WL001822 JAGDESH RAM 00354 PUNB0349400 1692 1692 Processed 12/07/2022 3008893133 JAGDESH RAM ()
SubTotal 1692 1692
34 PHAGWARA PB-06-004-021-001/11
(Chak Hakim) 		2606004000NRG23070720220020702 07/07/2022 JOGINDER PAL 2606004WL001833 JOGINDER PAL 00354 PUNB0787200 1692 1692 Processed 12/07/2022 3008893137 JOGINDER PAL ()
35 PHAGWARA PB-06-004-021-001/53
(Chak Hakim) 		2606004000NRG23070720220020707 07/07/2022 MEETO 2606004WL001833 MEETO 00354 PUNB0787200 1692 1692 Processed 12/07/2022 3008893136 MEETO ()
36 PHAGWARA PB-06-004-021-001/58
(Chak Hakim) 		2606004000NRG23070720220020708 07/07/2022 KARAM CHAND 2606004WL001833 KARAM CHAND 00354 PUNB0787200 1692 1692 Processed 12/07/2022 3008893138 KARAM CHAND ()
37 PHAGWARA PB-06-004-021-001/59
(Chak Hakim) 		2606004000NRG23070720220020709 07/07/2022 SURINDER PAL 2606004WL001833 SURINDER PAL 00354 PUNB0787200 1692 1692 Processed 12/07/2022 3008893134 SURINDER PAL ()
38 PHAGWARA PB-06-004-021-001/66
(Chak Hakim) 		2606004000NRG23070720220020711 07/07/2022 BEERO 2606004WL001833 BEERO 00354 PUNB0787200 1692 1692 Processed 12/07/2022 3008893135 BEERO ()
SubTotal 8460 8460
39 PHAGWARA PB-06-004-071-001/3
(Naroor) 		2606004000NRG23070720220020506 07/07/2022 PARKASH KAUR 2606004WL001818 PARKASH KAUR 00415 SBIN0051070 1410 1410 Processed 12/07/2022 3008893149 MRS PRAKASH KAUR ()
40 PHAGWARA PB-06-004-071-001/43
(Naroor) 		2606004000NRG23070720220020511 07/07/2022 GURMAIL KAUR 2606004WL001818 GURMAIL KAUR 00415 SBIN0051070 1410 1410 Processed 12/07/2022 3008893151 MRS GURMEL KAUR ()
41 PHAGWARA PB-06-004-071-001/50
(Naroor) 		2606004000NRG23070720220020515 07/07/2022 BALWINDER KAUR 2606004WL001818 BALWINDER KAUR 00415 SBIN0051070 1410 1410 Processed 12/07/2022 3008893152 MRS BALWINDER KAUR ()
42 PHAGWARA PB-06-004-071-001/61
(Naroor) 		2606004000NRG23070720220020518 07/07/2022 KAMLASH KAUR 2606004WL001818 KAMLASH KAUR 00415 SBIN0051070 1410 1410 Processed 12/07/2022 3008893153 MRS KAMLESH KAUR ()
43 PHAGWARA PB-06-004-071-001/68
(Naroor) 		2606004000NRG23070720220020520 07/07/2022 SUNITA RANI 2606004WL001818 SUNITA RANI 00415 SBIN0051070 1410 1410 Processed 12/07/2022 3008893154 MASTER PUNEET UNG MOTHER SUNITA RANI ()
44 PHAGWARA PB-06-004-071-001/81
(Naroor) 		2606004000NRG23070720220020522 07/07/2022 AMAR SINGH 2606004WL001818 AMAR SINGH 00415 SBIN0051070 1128 1128 Processed 12/07/2022 3008893150 MR AMAR SINGH ()
SubTotal 8178 8178
Total 70218 70218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_070722FTO_28432 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 11844
2 PHAGWARA PB2606004_070722FTO_28432 Canara Bank CNRB0003611 GURKHA 1692
3 PHAGWARA PB2606004_070722FTO_28432 IDBI Bank IBKL0000077 PHAGWADA 1692
4 PHAGWARA PB2606004_070722FTO_28432 Indian Bank IDIB000P632 PHAGWARA 1692
5 PHAGWARA PB2606004_070722FTO_28432 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 3102
6 PHAGWARA PB2606004_070722FTO_28432 Punjab & Sind Bank PSIB0021035 KHERA 1692
7 PHAGWARA PB2606004_070722FTO_28432 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
8 PHAGWARA PB2606004_070722FTO_28432 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 14100
9 PHAGWARA PB2606004_070722FTO_28432 Punjab National Bank PUNB0006510 Panchhat 5922
10 PHAGWARA PB2606004_070722FTO_28432 Punjab National Bank PUNB0083200 REHANA JATTAN 5076
11 PHAGWARA PB2606004_070722FTO_28432 Punjab National Bank PUNB0349300 MANIK WAHID 3384
12 PHAGWARA PB2606004_070722FTO_28432 Punjab National Bank PUNB0349400 RAILWAY ROAD 1692
13 PHAGWARA PB2606004_070722FTO_28432 Punjab National Bank PUNB0787200 Chak Hakim 8460
14 PHAGWARA PB2606004_070722FTO_28432 State Bank of India SBIN0051070 NARUR 8178

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