Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:20 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_120422APB_FTO_1402
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-06-004-061-001/35
(Mauli) 		2606004000NRG23120420220001003 12/04/2022 HUSSAN LAL 2606004WL000067 HUSSAN LAL 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276300 HUSAN LAL SO DEV RAJ BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-061-001/4
(Mauli) 		2606004000NRG23120420220001004 12/04/2022 BHOLI 2606004WL000067 BHOLI 00045 BARB0TRDMAU 282 282 Processed 13/05/2022 1156276288 BHOLI IDBI BANK(607095)
3 PHAGWARA PB-06-004-061-001/47
(Mauli) 		2606004000NRG23120420220001006 12/04/2022 JOGINDER KAUR 2606004WL000067 JOGINDER KAUR 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276312 JOGINDER KAUR BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-061-001/50
(Mauli) 		2606004000NRG23120420220001007 12/04/2022 SATYA 2606004WL000067 SATYA 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276302 SATIA WO JOGINDER PAL BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-061-001/57
(Mauli) 		2606004000NRG23120420220001008 12/04/2022 GIANO 2606004WL000067 GIANO 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276308 GIANO WO CHAMAN LAL BANK OF BARODA(606985)
6 PHAGWARA PB-06-004-061-001/6
(Mauli) 		2606004000NRG23120420220001009 12/04/2022 RESHMO 2606004WL000067 RESHMO 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276303 RESHMO BANK OF BARODA(606985)
7 PHAGWARA PB-06-004-061-001/61
(Mauli) 		2606004000NRG23120420220001010 12/04/2022 NINDER 2606004WL000067 NINDER 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276317 NINDER BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-061-001/64
(Mauli) 		2606004000NRG23120420220001011 12/04/2022 SHINDO 2606004WL000067 SHINDO 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276321 SHINDO WO SARWAN RAM BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-061-001/65
(Mauli) 		2606004000NRG23120420220001012 12/04/2022 PALO 2606004WL000067 PALO 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276304 PALO W O JOGINDER PAL BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-061-001/70
(Mauli) 		2606004000NRG23120420220001013 12/04/2022 DEBO 2606004WL000067 DEBO 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276311 DEBO WO PARMJIT BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-061-001/78
(Mauli) 		2606004000NRG23120420220001014 12/04/2022 KAMLESH 2606004WL000067 KAMLESH 00045 BARB0TRDMAU 1692 1692 Processed 13/05/2022 1156276310 KAMLESH WO KASMIRI LAL BANK OF BARODA(606985)
SubTotal 17202 17202
12 PHAGWARA PB-06-004-050-001/21
(Khera) 		2606004000NRG23120420220000917 12/04/2022 KASHMIR KAUR 2606004WL000061 KASHMIR KAUR 00048 BKID0006391 846 846 Processed 13/05/2022 1156276306 KASHMIR KAUR W/O SITAL LAL BANK OF INDIA(508505)
13 PHAGWARA PB-06-004-050-001/26
(Khera) 		2606004000NRG23120420220000920 12/04/2022 SURINDER PAL 2606004WL000061 SURINDER PAL 00048 BKID0006391 1692 1692 Processed 13/05/2022 1156276307 SURINDER PAL S/O TOTA RAM BANK OF INDIA(508505)
14 PHAGWARA PB-06-004-050-001/42
(Khera) 		2606004000NRG23120420220000925 12/04/2022 GURDEEP KAUR 2606004WL000061 GURDEEP KAUR 00048 BKID0006391 1692 1692 Processed 13/05/2022 1156276318 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
15 PHAGWARA PB-06-004-102-001/2
(Mast Nagar) 		2606004000NRG23120420220000899 12/04/2022 VIDYA 2606004WL000059 VIDYA 00078 CNRB0002095 1692 1692 Processed 13/05/2022 1156276299 VIDIA CANARA BANK(508532)
16 PHAGWARA PB-06-004-102-001/3
(Mast Nagar) 		2606004000NRG23120420220000901 12/04/2022 GURMIT KAUR 2606004WL000059 GURMIT KAUR 00078 CNRB0002095 1692 1692 Processed 13/05/2022 1156276298 GURMEET KAUR 94179 CANARA BANK(508532)
17 PHAGWARA PB-06-004-102-001/8
(Mast Nagar) 		2606004000NRG23120420220000902 12/04/2022 KESAR KAUR 2606004WL000059 KESAR KAUR 00078 CNRB0002095 1692 1692 Processed 13/05/2022 1156276295 KESAR KAUR W/O GURMIT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
18 PHAGWARA PB-06-004-049-001/26
(Khati) 		2606004000NRG23120420220000904 12/04/2022 SURJIT LAL 2606004WL000060 SURJIT LAL 00165 IBKL0000077 1692 1692 Processed 13/05/2022 1156276283 RAM LAL & ASHA RANI PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-049-001/3
(Khati) 		2606004000NRG23120420220000905 12/04/2022 MAHINDER KAUR 2606004WL000060 MAHINDER KAUR 00165 IBKL0000077 1692 1692 Processed 13/05/2022 1156276281 MAHINDER KAUR IDBI BANK(607095)
20 PHAGWARA PB-06-004-049-001/55
(Khati) 		2606004000NRG23120420220000908 12/04/2022 SOM LAL 2606004WL000060 SOM LAL 00165 IBKL0000077 1128 1128 Processed 13/05/2022 1156276282 SOM LAL SO SH GURMEL RAM PUNJAB NATIONAL BANK(508568)
21 PHAGWARA PB-06-004-049-001/9
(Khati) 		2606004000NRG23120420220000915 12/04/2022 Veena 2606004WL000060 Veena 00165 IBKL0000077 1692 1692 Processed 13/05/2022 1156276287 VEENA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
22 PHAGWARA PB-06-004-049-001/25
(Khati) 		2606004000NRG23120420220000903 12/04/2022 PARAMJIT KAUR 2606004WL000060 PARAMJIT KAUR 00349 PSIB0000207 1410 1410 Processed 13/05/2022 1156276286 PARAMJIT KAUR W O PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
23 PHAGWARA PB-06-004-049-001/66
(Khati) 		2606004000NRG23120420220000911 12/04/2022 SARBJIT KAUR 2606004WL000060 SARBJIT KAUR 00349 PSIB0000207 1692 1692 Processed 13/05/2022 1156276285 SARABJIT KAUR W/O BALVIR LAL BANK OF INDIA(508505)
24 PHAGWARA PB-06-004-049-001/70
(Khati) 		2606004000NRG23120420220000913 12/04/2022 ASHOK KUMAR 2606004WL000060 ASHOK KUMAR 00349 PSIB0000207 1692 1692 Processed 13/05/2022 1156276284 ASHOK KUMAR S/O LAXMI DASS PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
25 PHAGWARA PB-06-004-050-001/22
(Khera) 		2606004000NRG23120420220000918 12/04/2022 BALBIRO 2606004WL000061 BALBIRO 00349 PSIB0021035 1692 1692 Processed 13/05/2022 1156276301 BALBIRO BALBIRO ICICI BANK LTD(508534)
26 PHAGWARA PB-06-004-050-001/23
(Khera) 		2606004000NRG23120420220000919 12/04/2022 NARINDER KAUR 2606004WL000061 NARINDER KAUR 00349 PSIB0021035 282 282 Processed 13/05/2022 1156276294 NARINDER KAUR PUNJAB & SIND BANK(607087)
27 PHAGWARA PB-06-004-050-001/35
(Khera) 		2606004000NRG23120420220000921 12/04/2022 BHAJNO 2606004WL000061 BHAJNO 00349 PSIB0021035 1692 1692 Processed 13/05/2022 1156276290 BHAJNO PUNJAB & SIND BANK(607087)
28 PHAGWARA PB-06-004-050-001/36
(Khera) 		2606004000NRG23120420220000922 12/04/2022 SURJIT KAUR 2606004WL000061 SURJIT KAUR 00349 PSIB0021035 1692 1692 Processed 13/05/2022 1156276292 SURJIT KAUR PUNJAB & SIND BANK(607087)
29 PHAGWARA PB-06-004-050-001/39
(Khera) 		2606004000NRG23120420220000923 12/04/2022 LACHAMI 2606004WL000061 LACHAMI 00349 PSIB0021035 1692 1692 Processed 13/05/2022 1156276291 LACHHMI PUNJAB & SIND BANK(607087)
30 PHAGWARA PB-06-004-050-001/41
(Khera) 		2606004000NRG23120420220000924 12/04/2022 USHA RANI 2606004WL000061 USHA RANI 00349 PSIB0021035 1692 1692 Processed 13/05/2022 1156276289 USHA RANI PUNJAB & SIND BANK(607087)
31 PHAGWARA PB-06-004-050-001/54
(Khera) 		2606004000NRG23120420220000926 12/04/2022 MOHINDER KAUR 2606004WL000061 MOHINDER KAUR 00349 PSIB0021035 1692 1692 Processed 13/05/2022 1156276293 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
32 PHAGWARA PB-06-004-049-001/67
(Khati) 		2606004000NRG23120420220000912 12/04/2022 MANJIT KAUR 2606004WL000060 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156276315 MANJIT KAUR W/O RAMA NAND BANK OF INDIA(508505)
33 PHAGWARA PB-06-004-070-001/68
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23120420220000894 12/04/2022 SIMRO 2606004WL000059 SIMRO 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276309 SIMRO W/O JINA RAM PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-102-001/15
(Mast Nagar) 		2606004000NRG23120420220000896 12/04/2022 MANJIT KAUR 2606004WL000059 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276320 MANJIT KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
35 PHAGWARA PB-06-004-049-001/40
(Khati) 		2606004000NRG23120420220000907 12/04/2022 GURMEET KAUR 2606004WL000060 GURMEET KAUR 00354 PUNB0181600 1692 1692 Processed 13/05/2022 1156276296 GURMEET KAUR W/O SWARAN CHAND PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-049-001/6
(Khati) 		2606004000NRG23120420220000910 12/04/2022 RAWAL RAM 2606004WL000060 RAWAL RAM 00354 PUNB0181600 1692 1692 Processed 13/05/2022 1156276297 RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
37 PHAGWARA PB-06-004-084-001/38
(Ranipur Rajputtan) 		2606004000NRG23120420220000986 12/04/2022 PARTAP SINGH 2606004WL000065 PARTAP SINGH 00354 PUNB0222900 1692 1692 Processed 13/05/2022 1156276305 PARTAP SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-084-001/48
(Ranipur Rajputtan) 		2606004000NRG23120420220000987 12/04/2022 AMAR NATH 2606004WL000065 AMAR NATH 00354 PUNB0222900 1692 1692 Processed 13/05/2022 1156276316 AMAR CHAND PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
39 PHAGWARA PB-06-004-049-001/35
(Khati) 		2606004000NRG23120420220000906 12/04/2022 SURINDER KAUR 2606004WL000060 SURINDER KAUR 00354 PUNB0672300 1692 1692 Processed 13/05/2022 1156276313 SURINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-049-001/58
(Khati) 		2606004000NRG23120420220000909 12/04/2022 KULWINDER KAUR 2606004WL000060 KULWINDER KAUR 00354 PUNB0672300 1692 1692 Processed 13/05/2022 1156276314 KULWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
41 PHAGWARA PB-06-004-050-001/14
(Khera) 		2606004000NRG23120420220000916 12/04/2022 CHHINDO 2606004WL000061 CHHINDO 00415 SBIN0050064 1410 1410 Processed 13/05/2022 1156276319 MRS CHHINDO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 64014 64014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_120422APB_FTO_1402 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 17202
2 PHAGWARA PB2606004_120422APB_FTO_1402 Bank of India BKID0006391 PHAGWARA 4230
3 PHAGWARA PB2606004_120422APB_FTO_1402 Canara Bank CNRB0002095 HADIABAD 5076
4 PHAGWARA PB2606004_120422APB_FTO_1402 IDBI Bank IBKL0000077 PHAGWADA 6204
5 PHAGWARA PB2606004_120422APB_FTO_1402 Punjab & Sind Bank PSIB0000207 PALAHI 4794
6 PHAGWARA PB2606004_120422APB_FTO_1402 Punjab & Sind Bank PSIB0021035 KHERA 10434
7 PHAGWARA PB2606004_120422APB_FTO_1402 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
8 PHAGWARA PB2606004_120422APB_FTO_1402 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 2820
9 PHAGWARA PB2606004_120422APB_FTO_1402 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 3384
10 PHAGWARA PB2606004_120422APB_FTO_1402 Punjab National Bank PUNB0222900 JAGPAL PUR 3384
11 PHAGWARA PB2606004_120422APB_FTO_1402 Punjab National Bank PUNB0672300 PALAHI 3384
12 PHAGWARA PB2606004_120422APB_FTO_1402 State Bank of India SBIN0050064 PHAGWARA MAIN 1410

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