Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_100323APB_FTO_112164
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-06-004-051-001/29
(Kanshi Nagar) 		2606004000NRG23090320230117019 10/03/2023 RAJAN 2606004WL010268 RAJAN 00045 BARB0TRDKAP 3666 3666 Processed 01/04/2023 0415721821 RAJAN WO VINOD KUMAR BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-051-001/36
(Kanshi Nagar) 		2606004000NRG23090320230117020 10/03/2023 PARAMJIT KAUR 2606004WL010268 PARAMJIT KAUR 00045 BARB0TRDKAP 3666 3666 Processed 01/04/2023 0415721822 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
3 PHAGWARA PB-06-004-051-001/37
(Kanshi Nagar) 		2606004000NRG23090320230117021 10/03/2023 RANI 2606004WL010268 RANI 00045 BARB0TRDKAP 3666 3666 Processed 01/04/2023 0415721820 RANI BANK OF BARODA(606985)
SubTotal 10998 10998
4 PHAGWARA PB-06-004-045-001/94
(Jamalpur) 		2606004000NRG23090320230117028 10/03/2023 KAMALJIT KAUR 2606004WL010269 KAMALJIT KAUR 00078 CNRB0002092 3384 3384 Processed 01/04/2023 0415721819 KAMALJEET KAUR WO BALIHAR RAM UNION BANK OF INDIA(508500)
SubTotal 3384 3384
5 PHAGWARA PB-06-004-045-001/5
(Jamalpur) 		2606004000NRG23090320230117026 10/03/2023 JASWINDER KAUR 2606004WL010269 JASWINDER KAUR 00349 PSIB0020933 3384 3384 Processed 01/04/2023 0415721815 JASWINDER KAUR CANARA BANK(508532)
6 PHAGWARA PB-06-004-045-001/57
(Jamalpur) 		2606004000NRG23090320230117027 10/03/2023 RANI 2606004WL010269 RANI 00349 PSIB0020933 3384 3384 Processed 01/04/2023 0415721816 RANI PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
7 PHAGWARA PB-06-004-045-001/40
(Jamalpur) 		2606004000NRG23090320230117025 10/03/2023 JOGINDER KAUR 2606004WL010269 JOGINDER KAUR 00354 PUNB0072010 3384 3384 Processed 01/04/2023 0415721814 JOGINDER KAUR WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
8 PHAGWARA PB-06-004-043-001/40
(Jagpalpur) 		2606004000NRG23090320230117017 10/03/2023 SURINDER PAL 2606004WL010268 SURINDER PAL 00354 PUNB0222900 3666 3666 Processed 01/04/2023 0415721823 SURINDER PAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
9 PHAGWARA PB-06-004-051-001/16
(Kanshi Nagar) 		2606004000NRG23090320230117018 10/03/2023 RESHAM KAUR 2606004WL010268 RESHAM KAUR 00354 PUNB0787200 3666 3666 Processed 01/04/2023 0415721825 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
10 PHAGWARA PB-06-004-051-001/9
(Kanshi Nagar) 		2606004000NRG23090320230117024 10/03/2023 SUKHWINDER KAUR 2606004WL010268 SUKHWINDER KAUR 00354 PUNB0787200 3384 3384 Processed 01/04/2023 0415721824 SUKHWINDER KAUR W/O SH TEJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
11 PHAGWARA PB-06-004-051-001/43
(Kanshi Nagar) 		2606004000NRG23090320230117022 10/03/2023 REKHA 2606004WL010268 REKHA 00468 UBIN0820679 2538 2538 Processed 01/04/2023 0415721818 REKHA WO JUGAL KISHOR UNION BANK OF INDIA(508500)
12 PHAGWARA PB-06-004-051-001/51
(Kanshi Nagar) 		2606004000NRG23090320230117023 10/03/2023 Manjit Kaur 2606004WL010268 Manjit Kaur 00468 UBIN0820679 2256 2256 Processed 01/04/2023 0415721817 MANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 40044 40044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_100323APB_FTO_112164 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 10998
2 PHAGWARA PB2606004_100323APB_FTO_112164 Canara Bank CNRB0002092 CHACHRARI 3384
3 PHAGWARA PB2606004_100323APB_FTO_112164 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 6768
4 PHAGWARA PB2606004_100323APB_FTO_112164 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 3384
5 PHAGWARA PB2606004_100323APB_FTO_112164 Punjab National Bank PUNB0222900 JAGPAL PUR 3666
6 PHAGWARA PB2606004_100323APB_FTO_112164 Punjab National Bank PUNB0787200 Chak Hakim 7050
7 PHAGWARA PB2606004_100323APB_FTO_112164 Union Bank of India UBIN0820679 Phagwara 4794

Download In Excel