Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:12:14 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_090123FTO_98735
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-06-004-093-001/98
(Surna Rajputtan) 		2606004000NRG23060120230104849 09/01/2023 JASWINDER KUMAR 2606004WL009097 JASWINDER KUMAR 00032 UTIB0002225 1692 1692 Processed 27/01/2023 8194706671 JASWINDER KUMAR ()
SubTotal 1692 1692
2 PHAGWARA PB-06-004-025-001/238
(Darweshpind) 		2606004000NRG23040120230104423 09/01/2023 MANOJ KUMAR 2606004WL009057 MANOJ KUMAR 00078 CNRB0002095 3666 3666 Processed 27/01/2023 8194706663 MANOJ KUMAR ()
3 PHAGWARA PB-06-004-070-001/177
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23060120230104884 09/01/2023 PRATIMA 2606004WL009101 PRATIMA 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8194706664 PRATIMA ()
SubTotal 5358 5358
4 PHAGWARA PB-06-004-014-001/32
(Bir Pwahad) 		2606004000NRG23060120230104873 09/01/2023 RAM DAS 2606004WL009100 RAM DAS 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194706667 RAM DAS ()
5 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG23060120230104877 09/01/2023 MOHINDER PAL 2606004WL009100 MOHINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194706665 MOHINDER PAL ()
6 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG23060120230104879 09/01/2023 GURNAM SINGH 2606004WL009100 GURNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194706666 GURNAM SINGH ()
7 PHAGWARA PB-06-004-022-001/24
(Chak Prema) 		2606004000NRG23060120230104833 09/01/2023 KULWINDER KAUR 2606004WL009095 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8194706669 KULWINDER KAUR ()
8 PHAGWARA PB-06-004-095-001/21
(Thakarki) 		2606004000NRG23040120230104365 09/01/2023 KAMAL VATI 2606004WL009054 KAMAL VATI 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8194706668 KAMAL VATI ()
SubTotal 9588 9588
9 PHAGWARA PB-06-004-002-001/10
(Atholi) 		2606004000NRG23060120230104881 09/01/2023 SODI RAM 2606004WL009101 SODI RAM 00468 UBIN0919501 2538 2538 Processed 27/01/2023 8194706670 SODI RAM ()
SubTotal 2538 2538
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_090123FTO_98735 AXIS BANK UTIB0002225 DARVESH PIND 1692
2 PHAGWARA PB2606004_090123FTO_98735 Canara Bank CNRB0002095 HADIABAD 5358
3 PHAGWARA PB2606004_090123FTO_98735 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 9588
4 PHAGWARA PB2606004_090123FTO_98735 Union Bank of India UBIN0919501 ATHOULI 2538

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