Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:25 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_110422FTO_1256
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-06-004-017-001/28
(Bazidwal) 		2606004000NRG23110420220000624 11/04/2022 DALVIR KAUR 2606004WL000035 DALVIR KAUR 00045 BARB0TRDMEH 1692 1692 Processed 13/05/2022 1156548491 DALVIRKAUR ()
2 PHAGWARA PB-06-004-017-001/34
(Bazidwal) 		2606004000NRG23110420220000626 11/04/2022 HARDEEP MANN 2606004WL000035 HARDEEP MANN 00045 BARB0TRDMEH 1692 1692 Processed 13/05/2022 1156548490 HARDEEPMANN ()
SubTotal 3384 3384
3 PHAGWARA PB-06-004-055-001/4
(Kirpalpur) 		2606004000NRG23110420220000736 11/04/2022 NISHA 2606004WL000045 NISHA 00048 BKID0006391 1692 1692 Processed 13/05/2022 1156548492 NISHA ()
SubTotal 1692 1692
4 PHAGWARA PB-06-004-055-001/20
(Kirpalpur) 		2606004000NRG23110420220000729 11/04/2022 MAHINDER PAL 2606004WL000045 MAHINDER PAL 00078 CNRB0002095 1410 1410 Processed 13/05/2022 1156548493 MAHINDERPAL ()
SubTotal 1410 1410
5 PHAGWARA PB-06-004-034-001/38
(Fatehgarh) 		2606004000NRG23110420220000688 11/04/2022 PARAMJIT KAUR 2606004WL000040 PARAMJIT KAUR 00165 IBKL0000077 807 807 Processed 13/05/2022 1156548495 PARAMJITKAUR ()
6 PHAGWARA PB-06-004-034-001/6
(Fatehgarh) 		2606004000NRG23110420220000696 11/04/2022 RAJWINDER KAUR 2606004WL000040 RAJWINDER KAUR 00165 IBKL0000077 1345 1345 Processed 13/05/2022 1156548496 RAJWINDERKAUR ()
7 PHAGWARA PB-06-004-034-001/60
(Fatehgarh) 		2606004000NRG23110420220000697 11/04/2022 PARAMJIT KAUR 2606004WL000040 PARAMJIT KAUR 00165 IBKL0000077 1614 1614 Processed 13/05/2022 1156548494 PARAMJITKAUR ()
SubTotal 3766 3766
8 PHAGWARA PB-06-004-003-001/34
(Amrik Nagri) 		2606004000NRG23110420220000758 11/04/2022 LAKSHMI DEVI 2606004WL000047 LAKSHMI DEVI 00176 IDIB000P064 564 564 Processed 13/05/2022 1156548475 LAKSHMIDEVI ()
9 PHAGWARA PB-06-004-055-001/22
(Kirpalpur) 		2606004000NRG23110420220000731 11/04/2022 BALBIRO 2606004WL000045 BALBIRO 00176 IDIB000P064 1692 1692 Processed 13/05/2022 1156548501 BALBIRO ()
SubTotal 2256 2256
10 PHAGWARA PB-06-004-055-001/15
(Kirpalpur) 		2606004000NRG23110420220000725 11/04/2022 SARBJIT KAUR 2606004WL000045 SARBJIT KAUR 00176 IDIB000P632 1410 1410 Processed 13/05/2022 1156548498 SARBJITKAUR ()
11 PHAGWARA PB-06-004-055-001/21
(Kirpalpur) 		2606004000NRG23110420220000730 11/04/2022 SATYA 2606004WL000045 SATYA 00176 IDIB000P632 1692 1692 Processed 13/05/2022 1156548499 SATYA ()
12 PHAGWARA PB-06-004-055-001/24
(Kirpalpur) 		2606004000NRG23110420220000733 11/04/2022 SURINDER KAUR 2606004WL000045 SURINDER KAUR 00176 IDIB000P632 1692 1692 Processed 13/05/2022 1156548497 SURINDERKAUR ()
13 PHAGWARA PB-06-004-055-001/30
(Kirpalpur) 		2606004000NRG23110420220000735 11/04/2022 MANJIT SINGH 2606004WL000045 MANJIT SINGH 00176 IDIB000P632 1692 1692 Processed 13/05/2022 1156548473 MANJITSINGH ()
SubTotal 6486 6486
14 PHAGWARA PB-06-004-049-001/83
(Khati) 		2606004000NRG23110420220000699 11/04/2022 BABBLI 2606004WL000041 BABBLI 00177 IOBA0000344 1692 1692 Processed 13/05/2022 1156548476 BABBLI ()
SubTotal 1692 1692
15 PHAGWARA PB-06-004-003-001/13
(Amrik Nagri) 		2606004000NRG23110420220000750 11/04/2022 KRISHNA DEVI 2606004WL000047 KRISHNA DEVI 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156548483 KRISHNADEVI ()
16 PHAGWARA PB-06-004-003-001/15
(Amrik Nagri) 		2606004000NRG23110420220000751 11/04/2022 KAMALJIT KAUR 2606004WL000047 KAMALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156548488 KAMALJITKAUR ()
17 PHAGWARA PB-06-004-003-001/19
(Amrik Nagri) 		2606004000NRG23110420220000752 11/04/2022 NARINDER KAUR 2606004WL000047 NARINDER KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156548484 NARINDERKAUR ()
18 PHAGWARA PB-06-004-003-001/20
(Amrik Nagri) 		2606004000NRG23110420220000753 11/04/2022 JOGINDER KAUR 2606004WL000047 JOGINDER KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156548489 JOGINDERKAUR ()
19 PHAGWARA PB-06-004-003-001/22
(Amrik Nagri) 		2606004000NRG23110420220000754 11/04/2022 RAJINDER KAUR 2606004WL000047 RAJINDER KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156548486 RAJINDERKAUR ()
20 PHAGWARA PB-06-004-003-001/24
(Amrik Nagri) 		2606004000NRG23110420220000755 11/04/2022 PARMINDER KAUR 2606004WL000047 PARMINDER KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156548485 PARMINDERKAUR ()
21 PHAGWARA PB-06-004-003-001/30
(Amrik Nagri) 		2606004000NRG23110420220000757 11/04/2022 BHAJAN KAUR 2606004WL000047 BHAJAN KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156548487 BHAJANKAUR ()
22 PHAGWARA PB-06-004-017-001/33
(Bazidwal) 		2606004000NRG23110420220000625 11/04/2022 BALWINDER KAUR 2606004WL000035 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156548478 BALWINDERKAUR ()
23 PHAGWARA PB-06-004-036-001/43
(Gujratan) 		2606004000NRG23110420220000744 11/04/2022 GURPREET KAUR 2606004WL000046 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156548480 GURPREETKAUR ()
24 PHAGWARA PB-06-004-036-001/46
(Gujratan) 		2606004000NRG23110420220000746 11/04/2022 REKHA 2606004WL000046 REKHA 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156548481 REKHA ()
SubTotal 8460 8460
25 PHAGWARA PB-06-004-055-001/23
(Kirpalpur) 		2606004000NRG23110420220000732 11/04/2022 AMRIK DASS 2606004WL000045 AMRIK DASS 00354 PUNB0005710 1692 1692 Processed 13/05/2022 1156548500 AMRIKDASS ()
26 PHAGWARA PB-06-004-055-001/26
(Kirpalpur) 		2606004000NRG23110420220000734 11/04/2022 SOM NATH 2606004WL000045 SOM NATH 00354 PUNB0005710 1692 1692 Processed 13/05/2022 1156548474 SOMNATH ()
SubTotal 3384 3384
27 PHAGWARA PB-06-004-036-001/29
(Gujratan) 		2606004000NRG23110420220000743 11/04/2022 GURMEET KAUR 2606004WL000046 GURMEET KAUR 00354 PUNB0083200 1410 1410 Processed 13/05/2022 1156548470 GURMEETKAUR ()
28 PHAGWARA PB-06-004-036-001/44
(Gujratan) 		2606004000NRG23110420220000745 11/04/2022 BALJIT KAUR 2606004WL000046 BALJIT KAUR 00354 PUNB0083200 1410 1410 Processed 13/05/2022 1156548503 BALJITKAUR ()
29 PHAGWARA PB-06-004-036-001/48
(Gujratan) 		2606004000NRG23110420220000747 11/04/2022 ASHA RANI 2606004WL000046 ASHA RANI 00354 PUNB0083200 1410 1410 Processed 13/05/2022 1156548502 ASHARANI ()
30 PHAGWARA PB-06-004-036-001/50
(Gujratan) 		2606004000NRG23110420220000748 11/04/2022 AMINA 2606004WL000046 AMINA 00354 PUNB0083200 1410 1410 Processed 13/05/2022 1156548472 AMINA ()
31 PHAGWARA PB-06-004-036-001/53
(Gujratan) 		2606004000NRG23110420220000749 11/04/2022 GURDEV KAUR 2606004WL000046 GURDEV KAUR 00354 PUNB0083200 1410 1410 Processed 13/05/2022 1156548471 GURDEVKAUR ()
SubTotal 7050 7050
32 PHAGWARA PB-06-004-003-001/29
(Amrik Nagri) 		2606004000NRG23110420220000756 11/04/2022 BALBIR SINGH 2606004WL000047 BALBIR SINGH 00354 PUNB0343100 564 564 Processed 13/05/2022 1156548482 BALBIRSINGH ()
SubTotal 564 564
33 PHAGWARA PB-06-004-049-001/71
(Khati) 		2606004000NRG23110420220000698 11/04/2022 KANTA DEVI 2606004WL000041 KANTA DEVI 00354 PUNB0672300 1692 1692 Processed 13/05/2022 1156548479 KANTADEVI ()
SubTotal 1692 1692
34 PHAGWARA PB-06-004-017-001/26
(Bazidwal) 		2606004000NRG23110420220000623 11/04/2022 SATYA 2606004WL000035 SATYA 00415 SBIN0050064 1692 1692 Processed 13/05/2022 1156548477 MRS SATYA DSSO KAPUTHALA PLA 99358 ()
SubTotal 1692 1692
Total 43528 43528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_110422FTO_1256 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 3384
2 PHAGWARA PB2606004_110422FTO_1256 Bank of India BKID0006391 PHAGWARA 1692
3 PHAGWARA PB2606004_110422FTO_1256 Canara Bank CNRB0002095 HADIABAD 1410
4 PHAGWARA PB2606004_110422FTO_1256 IDBI Bank IBKL0000077 PHAGWADA 3766
5 PHAGWARA PB2606004_110422FTO_1256 Indian Bank IDIB000P064 PHAGWARA 2256
6 PHAGWARA PB2606004_110422FTO_1256 Indian Bank IDIB000P632 PHAGWARA 6486
7 PHAGWARA PB2606004_110422FTO_1256 Indian Overseas Bank IOBA0000344 PHAGWARA 1692
8 PHAGWARA PB2606004_110422FTO_1256 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 8460
9 PHAGWARA PB2606004_110422FTO_1256 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 3384
10 PHAGWARA PB2606004_110422FTO_1256 Punjab National Bank PUNB0083200 REHANA JATTAN 7050
11 PHAGWARA PB2606004_110422FTO_1256 Punjab National Bank PUNB0343100 PHAGWARA ROAD 564
12 PHAGWARA PB2606004_110422FTO_1256 Punjab National Bank PUNB0672300 PALAHI 1692
13 PHAGWARA PB2606004_110422FTO_1256 State Bank of India SBIN0050064 PHAGWARA MAIN 1692

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