Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:11 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_090622FTO_15572
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-06-004-016-001/32
(Babeli) 		2606004000NRG23090620220011070 09/06/2022 RAJINDER SINGH 2606004WL001058 RAJINDER SINGH 00048 BKID0006391 3666 3666 Processed 15/06/2022 2291198170 RAJINDERSINGH ()
SubTotal 3666 3666
2 PHAGWARA PB-06-004-016-001/33
(Babeli) 		2606004000NRG23090620220011071 09/06/2022 DALVIR KAUR 2606004WL001058 DALVIR KAUR 00152 HDFC0003295 3666 3666 Processed 15/06/2022 2291198146 DALVIRKAUR ()
SubTotal 3666 3666
3 PHAGWARA PB-06-004-003-001/34
(Amrik Nagri) 		2606004000NRG23090620220011055 09/06/2022 LAKSHMI DEVI 2606004WL001056 LAKSHMI DEVI 00176 IDIB000P064 1692 1692 Processed 15/06/2022 2291198169 LAKSHMIDEVI ()
SubTotal 1692 1692
4 PHAGWARA PB-06-004-047-001/172
(Khalwara) 		2606004000NRG23090620220011056 09/06/2022 RANJIT KAUR 2606004WL001057 RANJIT KAUR 00349 PSIB0000207 3102 3102 Processed 15/06/2022 2291198147 RANJITKAUR ()
SubTotal 3102 3102
5 PHAGWARA PB-06-004-003-001/13
(Amrik Nagri) 		2606004000NRG23090620220011047 09/06/2022 KRISHNA DEVI 2606004WL001056 KRISHNA DEVI 00352 PUNB0PGB003 846 846 Processed 15/06/2022 2291198157 KRISHNADEVI ()
6 PHAGWARA PB-06-004-003-001/15
(Amrik Nagri) 		2606004000NRG23090620220011048 09/06/2022 KAMALJIT KAUR 2606004WL001056 KAMALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 15/06/2022 2291198163 KAMALJITKAUR ()
7 PHAGWARA PB-06-004-003-001/19
(Amrik Nagri) 		2606004000NRG23090620220011049 09/06/2022 NARINDER KAUR 2606004WL001056 NARINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291198159 NARINDERKAUR ()
8 PHAGWARA PB-06-004-003-001/20
(Amrik Nagri) 		2606004000NRG23090620220011050 09/06/2022 JOGINDER KAUR 2606004WL001056 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291198156 JOGINDERKAUR ()
9 PHAGWARA PB-06-004-003-001/24
(Amrik Nagri) 		2606004000NRG23090620220011051 09/06/2022 PARMINDER KAUR 2606004WL001056 PARMINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 15/06/2022 2291198160 PARMINDERKAUR ()
10 PHAGWARA PB-06-004-003-001/30
(Amrik Nagri) 		2606004000NRG23090620220011053 09/06/2022 BHAJAN KAUR 2606004WL001056 BHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291198158 BHAJANKAUR ()
11 PHAGWARA PB-06-004-003-001/31
(Amrik Nagri) 		2606004000NRG23090620220011054 09/06/2022 KULDEEP KAUR 2606004WL001056 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291198161 KULDEEPKAUR ()
12 PHAGWARA PB-06-004-047-001/176
(Khalwara) 		2606004000NRG23090620220011059 09/06/2022 RANO 2606004WL001057 RANO 00352 PUNB0PGB003 3102 3102 Processed 15/06/2022 2291198162 RANO ()
13 PHAGWARA PB-06-004-096-001/23
(Ucha Pind) 		2606004000NRG23090620220011077 09/06/2022 SISO 2606004WL001060 SISO 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291198166 SISO ()
14 PHAGWARA PB-06-004-096-001/3
(Ucha Pind) 		2606004000NRG23090620220011081 09/06/2022 TARSEM LAL 2606004WL001060 TARSEM LAL 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291198164 TARSEMLAL ()
15 PHAGWARA PB-06-004-096-001/30
(Ucha Pind) 		2606004000NRG23090620220011082 09/06/2022 CHHINO 2606004WL001060 CHHINO 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291198165 CHHINO ()
SubTotal 18330 18330
16 PHAGWARA PB-06-004-047-001/177
(Khalwara) 		2606004000NRG23090620220011060 09/06/2022 PARAMJIT KAUR 2606004WL001057 PARAMJIT KAUR 00354 PUNB0082000 3102 3102 Processed 15/06/2022 2291198148 PARAMJITKAUR ()
SubTotal 3102 3102
17 PHAGWARA PB-06-004-016-001/20
(Babeli) 		2606004000NRG23090620220011065 09/06/2022 GURBAKSH KAUR 2606004WL001058 GURBAKSH KAUR 00354 PUNB0222900 3666 3666 Processed 15/06/2022 2291198149 GURBAKSHKAUR ()
SubTotal 3666 3666
18 PHAGWARA PB-06-004-003-001/29
(Amrik Nagri) 		2606004000NRG23090620220011052 09/06/2022 BALBIR SINGH 2606004WL001056 BALBIR SINGH 00354 PUNB0343100 1692 1692 Processed 15/06/2022 2291198150 BALBIRSINGH ()
SubTotal 1692 1692
19 PHAGWARA PB-06-004-019-001/43
(Balalo) 		2606004000NRG23090620220011030 09/06/2022 KULJEET KAUR 2606004WL001054 KULJEET KAUR 00354 PUNB0349300 3666 3666 Processed 15/06/2022 2291198151 KULJEETKAUR ()
20 PHAGWARA PB-06-004-019-001/47
(Balalo) 		2606004000NRG23090620220011031 09/06/2022 JOGINDERO 2606004WL001054 JOGINDERO 00354 PUNB0349300 3666 3666 Processed 15/06/2022 2291198152 JOGINDERO ()
21 PHAGWARA PB-06-004-019-001/9
(Balalo) 		2606004000NRG23090620220011032 09/06/2022 MEENA RANI 2606004WL001054 MEENA RANI 00354 PUNB0349300 3666 3666 Processed 15/06/2022 2291198153 MEENARANI ()
SubTotal 10998 10998
22 PHAGWARA PB-06-004-096-001/57
(Ucha Pind) 		2606004000NRG23090620220011088 09/06/2022 HARMINDER PAL 2606004WL001060 HARMINDER PAL 00354 PUNB0980200 1692 1692 Processed 15/06/2022 2291198154 HARMINDERPAL ()
23 PHAGWARA PB-06-004-096-001/97
(Ucha Pind) 		2606004000NRG23090620220011073 09/06/2022 JAGIR CHAND 2606004WL001059 JAGIR CHAND 00354 PUNB0980200 1410 1410 Processed 15/06/2022 2291198155 JAGIRCHAND ()
SubTotal 3102 3102
24 PHAGWARA PB-06-004-047-001/174
(Khalwara) 		2606004000NRG23090620220011057 09/06/2022 NIRMAL KAUR 2606004WL001057 NIRMAL KAUR 00415 SBIN0001431 3102 3102 Processed 15/06/2022 2291198167 MRS NIRMLA KAUR ()
25 PHAGWARA PB-06-004-047-001/175
(Khalwara) 		2606004000NRG23090620220011058 09/06/2022 SUNITA RANI 2606004WL001057 SUNITA RANI 00415 SBIN0001431 2820 2820 Processed 15/06/2022 2291198168 MRS SUNITA RANI ()
SubTotal 5922 5922
Total 58938 58938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_090622FTO_15572 Bank of India BKID0006391 PHAGWARA 3666
2 PHAGWARA PB2606004_090622FTO_15572 HDFC HDFC0003295 RANIPUR 3666
3 PHAGWARA PB2606004_090622FTO_15572 Indian Bank IDIB000P064 PHAGWARA 1692
4 PHAGWARA PB2606004_090622FTO_15572 Punjab & Sind Bank PSIB0000207 PALAHI 3102
5 PHAGWARA PB2606004_090622FTO_15572 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 18330
6 PHAGWARA PB2606004_090622FTO_15572 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3102
7 PHAGWARA PB2606004_090622FTO_15572 Punjab National Bank PUNB0222900 JAGPAL PUR 3666
8 PHAGWARA PB2606004_090622FTO_15572 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1692
9 PHAGWARA PB2606004_090622FTO_15572 Punjab National Bank PUNB0349300 MANIK WAHID 10998
10 PHAGWARA PB2606004_090622FTO_15572 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 3102
11 PHAGWARA PB2606004_090622FTO_15572 State Bank of India SBIN0001431 PHAGWARA 5922

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