Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_081222APB_FTO_88580
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-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23081220220095179 08/12/2022 RESHAM KAUR 2606004WL008142 RESHAM KAUR 00048 BKID0006391 1692 1692 Processed 21/12/2022 7341173931 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 1692 1692
2 PHAGWARA PB-06-004-069-001/23
(Naurang Shahpur) 		2606004000NRG23081220220095170 08/12/2022 RAJU 2606004WL008142 RAJU 00078 CNRB0002095 1692 1692 Processed 21/12/2022 7341173923 RAJU SO ARJUN SINGH UNION BANK OF INDIA(508500)
3 PHAGWARA PB-06-004-069-001/29
(Naurang Shahpur) 		2606004000NRG23081220220095171 08/12/2022 BALVIR KAUR 2606004WL008142 BALVIR KAUR 00078 CNRB0002095 1128 1128 Processed 21/12/2022 7341173920 BALBIR KAUR CANARA BANK(508532)
4 PHAGWARA PB-06-004-070-001/104
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23081220220095174 08/12/2022 MEERA DEVI 2606004WL008142 MEERA DEVI 00078 CNRB0002095 1692 1692 Processed 21/12/2022 7341173925 MEERA DEVI CANARA BANK(508532)
5 PHAGWARA PB-06-004-070-001/157
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23081220220095176 08/12/2022 KULWINDER KAUR 2606004WL008142 KULWINDER KAUR 00078 CNRB0002095 1692 1692 Processed 21/12/2022 7341173924 KULWINDER KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
6 PHAGWARA PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23081220220095177 08/12/2022 TOSHI 2606004WL008142 TOSHI 00078 CNRB0002095 1692 1692 Processed 21/12/2022 7341173922 TOSHI CANARA BANK(508532)
7 PHAGWARA PB-06-004-070-001/49
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23081220220095178 08/12/2022 PARAMJIT KAUR 2606004WL008142 PARAMJIT KAUR 00078 CNRB0002095 1692 1692 Processed 21/12/2022 7341173921 PARAMJIT KAUR CANARA BANK(508532)
8 PHAGWARA PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23081220220095180 08/12/2022 GEETA RANI 2606004WL008142 GEETA RANI 00078 CNRB0002095 1692 1692 Processed 21/12/2022 7341173926 GEETA RANI CANARA BANK(508532)
SubTotal 11280 11280
9 PHAGWARA PB-06-004-001-001/11
(Akalgarh) 		2606004000NRG23081220220095020 08/12/2022 Baljinder Kaur 2606004WL008125 Baljinder Kaur 00165 IBKL0000077 846 846 Processed 21/12/2022 7341173913 BALJINDER KAUR W/O RAL KAPOOR PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-001-001/27
(Akalgarh) 		2606004000NRG23081220220095022 08/12/2022 Sukh Ram 2606004WL008125 Sukh Ram 00165 IBKL0000077 1692 1692 Processed 21/12/2022 7341173905 SHUKH RAM IDBI BANK(607095)
11 PHAGWARA PB-06-004-001-001/40
(Akalgarh) 		2606004000NRG23081220220095024 08/12/2022 CHAMAN LAL 2606004WL008125 CHAMAN LAL 00165 IBKL0000077 1692 1692 Processed 21/12/2022 7341173912 CHAMAN LAL IDBI BANK(607095)
12 PHAGWARA PB-06-004-001-001/7
(Akalgarh) 		2606004000NRG23081220220095029 08/12/2022 Malkit Kaur 2606004WL008125 Malkit Kaur 00165 IBKL0000077 1692 1692 Processed 21/12/2022 7341173914 MALKIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 PHAGWARA PB-06-004-031-001/110
(Dhak Pandori) 		2606004000NRG23081220220095045 08/12/2022 KASHMEER KAUR 2606004WL008133 KASHMEER KAUR 00165 IBKL0000077 846 846 Processed 21/12/2022 7341173910 KASHMEER KAUR IDBI BANK(607095)
14 PHAGWARA PB-06-004-031-001/118
(Dhak Pandori) 		2606004000NRG23081220220095046 08/12/2022 SITA DEVI 2606004WL008133 SITA DEVI 00165 IBKL0000077 1692 1692 Processed 21/12/2022 7341173909 SITA DEVI IDBI BANK(607095)
15 PHAGWARA PB-06-004-031-001/64
(Dhak Pandori) 		2606004000NRG23081220220095054 08/12/2022 BALWINDER KAUR 2606004WL008133 BALWINDER KAUR 00165 IBKL0000077 1128 1128 Processed 21/12/2022 7341173907 Mrs. BALWINDER KAUR INDIAN BANK(607105)
16 PHAGWARA PB-06-004-031-001/74
(Dhak Pandori) 		2606004000NRG23081220220095055 08/12/2022 REEMA 2606004WL008133 REEMA 00165 IBKL0000077 1692 1692 Processed 21/12/2022 7341173906 REEMA IDBI BANK(607095)
17 PHAGWARA PB-06-004-031-001/76
(Dhak Pandori) 		2606004000NRG23081220220095056 08/12/2022 OM PARKASH 2606004WL008133 OM PARKASH 00165 IBKL0000077 1692 1692 Processed 21/12/2022 7341173911 Mr. OM PRAKASH INDIAN BANK(607105)
18 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG23081220220095057 08/12/2022 RANO URAF RANI 2606004WL008133 RANO URAF RANI 00165 IBKL0000077 1410 1410 Processed 21/12/2022 7341173908 Mrs. RANO URAF RANI INDIAN BANK(607105)
SubTotal 14382 14382
19 PHAGWARA PB-06-004-031-001/129
(Dhak Pandori) 		2606004000NRG23081220220095047 08/12/2022 BALVIR KAUR 2606004WL008133 BALVIR KAUR 00176 IDIB000P064 1410 1410 Processed 21/12/2022 7341173928 Mrs. BALVIR KAUR INDIAN BANK(607105)
20 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG23081220220095048 08/12/2022 CHARANJIT KAUR 2606004WL008133 CHARANJIT KAUR 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341173933 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
21 PHAGWARA PB-06-004-031-001/159
(Dhak Pandori) 		2606004000NRG23081220220095049 08/12/2022 KEWAL RAM 2606004WL008133 KEWAL RAM 00176 IDIB000P064 1128 1128 Processed 21/12/2022 7341173929 Mr. KEWAL RAM INDIAN BANK(607105)
22 PHAGWARA PB-06-004-031-001/172
(Dhak Pandori) 		2606004000NRG23081220220095050 08/12/2022 RANI 2606004WL008133 RANI 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341173930 Mrs. RANI W/O HARJINDER PAL INDIAN BANK(607105)
23 PHAGWARA PB-06-004-031-001/201
(Dhak Pandori) 		2606004000NRG23081220220095052 08/12/2022 RAJ KUMAR 2606004WL008133 RAJ KUMAR 00176 IDIB000P064 1410 1410 Processed 21/12/2022 7341173934 RAJ IDBI BANK(607095)
SubTotal 7332 7332
24 PHAGWARA PB-06-004-001-001/26
(Akalgarh) 		2606004000NRG23081220220095021 08/12/2022 MANJIT KAUR 2606004WL008125 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Rejected 21/12/2022 7341173935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG23081220220095237 08/12/2022 THAKAR DAS 2606004WL008150 THAKAR DAS 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173942 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHAGWARA PB-06-004-056-001/29
(Lakhpur) 		2606004000NRG23081220220095238 08/12/2022 ANITA RANI 2606004WL008150 ANITA RANI 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173938 ANITA RANI WO BHAWISH KUMAR PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG23081220220095239 08/12/2022 MOHINDER KAUR 2606004WL008150 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173936 MOHINDER KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG23081220220095240 08/12/2022 KULWANT KAUR 2606004WL008150 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173940 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHAGWARA PB-06-004-056-001/4
(Lakhpur) 		2606004000NRG23081220220095241 08/12/2022 SHINDO 2606004WL008150 SHINDO 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173939 SHINDO CANARA BANK(508532)
30 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG23081220220095242 08/12/2022 MANJEET KAUR 2606004WL008150 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173943 MANJEET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-056-001/44
(Lakhpur) 		2606004000NRG23081220220095243 08/12/2022 DARSHAN KAUR 2606004WL008150 DARSHAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173937 DARSHAN KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-056-001/52
(Lakhpur) 		2606004000NRG23081220220095244 08/12/2022 BINDER KAUR 2606004WL008150 BINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173941 BINDER KAUR W/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-067-001/101
(Nangal Majha) 		2606004000NRG23081220220095058 08/12/2022 KAJAL 2606004WL008133 KAJAL 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173953 KAJAL WO BALVIR CHAND PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-067-001/105
(Nangal Majha) 		2606004000NRG23081220220095059 08/12/2022 JOGINDER RAM 2606004WL008133 JOGINDER RAM 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173950 JOGINDER RAM S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-067-001/110
(Nangal Majha) 		2606004000NRG23081220220095060 08/12/2022 USHA RANI 2606004WL008133 USHA RANI 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341173952 USHA RANI W/O PARAMJIT RAM PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-067-001/111
(Nangal Majha) 		2606004000NRG23081220220095061 08/12/2022 SUKHWINDER KAUR 2606004WL008133 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173955 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 PHAGWARA PB-06-004-067-001/60
(Nangal Majha) 		2606004000NRG23081220220095062 08/12/2022 SURINDER PAL 2606004WL008133 SURINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173948 SURINDER PAL S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
38 PHAGWARA PB-06-004-067-001/64
(Nangal Majha) 		2606004000NRG23081220220095063 08/12/2022 SARABJIT KAUR 2606004WL008133 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341173954 SARABJIT KAUR W/O SITAL RAM PUNJAB GRAMIN BANK(607138)
39 PHAGWARA PB-06-004-067-001/81
(Nangal Majha) 		2606004000NRG23081220220095064 08/12/2022 HANS KAUR 2606004WL008133 HANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173951 HANS KAUR W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-067-001/88
(Nangal Majha) 		2606004000NRG23081220220095065 08/12/2022 LACHMI 2606004WL008133 LACHMI 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173947 LACHHMI W/O SATPAL PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-067-001/91
(Nangal Majha) 		2606004000NRG23081220220095066 08/12/2022 BHOLI 2606004WL008133 BHOLI 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341173949 BHOLI . INDUSIND BANK(607189)
42 PHAGWARA PB-06-004-069-001/30
(Naurang Shahpur) 		2606004000NRG23081220220095172 08/12/2022 RAJNI DEVI 2606004WL008142 RAJNI DEVI 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173946 RAJNI DEVI WO JASWINDER RAM STATE BANK OF INDIA(508548)
43 PHAGWARA PB-06-004-070-001/141
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23081220220095175 08/12/2022 ANU 2606004WL008142 ANU 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173945 ANU W/O BHUPINDER KUMAR PUNJAB GRAMIN BANK(607138)
44 PHAGWARA PB-06-004-070-001/98
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23081220220095181 08/12/2022 NIRMAL KAUR 2606004WL008142 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341173944 (ATM)NIRMAL KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
SubTotal 34404 34404
45 PHAGWARA PB-06-004-007-001/103
(Baghana) 		2606004000NRG23081220220095215 08/12/2022 KUHSHI RAM 2606004WL008147 KUHSHI RAM 00354 PUNB0083200 1692 1692 Processed 21/12/2022 7341173918 KHUSHI RAM S/O SH.CHANAN RAM PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-007-001/14
(Baghana) 		2606004000NRG23081220220095216 08/12/2022 AMAR SINGH 2606004WL008147 AMAR SINGH 00354 PUNB0083200 1692 1692 Processed 21/12/2022 7341173917 MR AMAR SINGH STATE BANK OF INDIA(508548)
47 PHAGWARA PB-06-004-007-001/37
(Baghana) 		2606004000NRG23081220220095218 08/12/2022 JAGDISH RAM 2606004WL008147 JAGDISH RAM 00354 PUNB0083200 1692 1692 Processed 21/12/2022 7341173916 JAGDISH RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-007-001/90
(Baghana) 		2606004000NRG23081220220095220 08/12/2022 Gurmit Kaur 2606004WL008147 Gurmit Kaur 00354 PUNB0083200 1410 1410 Processed 21/12/2022 7341173915 GURMIT KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
49 PHAGWARA PB-06-004-031-001/183
(Dhak Pandori) 		2606004000NRG23081220220095051 08/12/2022 KIRANDEEP 2606004WL008133 KIRANDEEP 00354 PUNB0349300 1692 1692 Processed 21/12/2022 7341173927 KIRANDEEP WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
50 PHAGWARA PB-06-004-031-001/210
(Dhak Pandori) 		2606004000NRG23081220220095053 08/12/2022 JHUM 2606004WL008133 JHUM 00415 SBIN0050064 1692 1692 Processed 21/12/2022 7341173932 Ms. JHUM D/O SATAR DEEN INDIAN BANK(607105)
SubTotal 1692 1692
51 PHAGWARA PB-06-004-007-001/214
(Baghana) 		2606004000NRG23081220220095217 08/12/2022 Rachna devi 2606004WL008147 Rachna devi 00468 UBIN0820679 1692 1692 Processed 21/12/2022 7341173919 RACHNA DEVI UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 80652 80652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_081222APB_FTO_88580 Bank of India BKID0006391 PHAGWARA 1692
2 PHAGWARA PB2606004_081222APB_FTO_88580 Canara Bank CNRB0002095 HADIABAD 11280
3 PHAGWARA PB2606004_081222APB_FTO_88580 IDBI Bank IBKL0000077 PHAGWADA 14382
4 PHAGWARA PB2606004_081222APB_FTO_88580 Indian Bank IDIB000P064 PHAGWARA 7332
5 PHAGWARA PB2606004_081222APB_FTO_88580 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 34404
6 PHAGWARA PB2606004_081222APB_FTO_88580 Punjab National Bank PUNB0083200 REHANA JATTAN 6486
7 PHAGWARA PB2606004_081222APB_FTO_88580 Punjab National Bank PUNB0349300 MANIK WAHID 1692
8 PHAGWARA PB2606004_081222APB_FTO_88580 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
9 PHAGWARA PB2606004_081222APB_FTO_88580 Union Bank of India UBIN0820679 Phagwara 1692

Download In Excel