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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:18 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_120922APB_FTO_53806
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-06-004-048-001/8
(Khangura) 		2606004000NRG23120920220056873 12/09/2022 KULWINDER KAUR 2606004WL004692 KULWINDER KAUR 00048 BKID0006391 2820 2820 Processed 21/10/2022 5872133521 KULWINDER KAUR W/O.SH.HARI RAM BANK OF INDIA(508505)
SubTotal 2820 2820
2 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG23120920220056375 12/09/2022 RATTAN LAL 2606004WL004650 RATTAN LAL 00078 CNRB0002095 1692 1692 Processed 21/10/2022 5872133506 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
3 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG23120920220056381 12/09/2022 BALBIR LAL 2606004WL004650 BALBIR LAL 00078 CNRB0002095 1692 1692 Processed 21/10/2022 5872133507 BALBIR RAM CANARA BANK(508532)
SubTotal 3384 3384
4 PHAGWARA PB-06-004-049-001/24
(Khati) 		2606004000NRG23120920220056316 12/09/2022 JOGINDER KAUR 2606004WL004644 JOGINDER KAUR 00165 IBKL0000077 1692 1692 Processed 21/10/2022 5872133500 JOGINDER KAUR W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
5 PHAGWARA PB-06-004-049-001/47
(Khati) 		2606004000NRG23120920220056848 12/09/2022 MEENA KUMARI 2606004WL004690 MEENA KUMARI 00165 IBKL0000077 1692 1692 Processed 21/10/2022 5872133499 MEENA KUMARI IDBI BANK(607095)
6 PHAGWARA PB-06-004-049-001/5
(Khati) 		2606004000NRG23120920220056318 12/09/2022 Balvir Kaur 2606004WL004644 Balvir Kaur 00165 IBKL0000077 1692 1692 Processed 21/10/2022 5872133538 BALVIR KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
7 PHAGWARA PB-06-004-049-001/9
(Khati) 		2606004000NRG23120920220056854 12/09/2022 Veena 2606004WL004690 Veena 00165 IBKL0000077 1692 1692 Processed 21/10/2022 5872133502 VEENA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
8 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG23120920220056380 12/09/2022 KAMLESH RANI 2606004WL004650 KAMLESH RANI 00165 IBKL0000077 1692 1692 Processed 21/10/2022 5872133501 KAMLESH RANI IDBI BANK(607095)
SubTotal 8460 8460
9 PHAGWARA PB-06-004-049-001/69
(Khati) 		2606004000NRG23120920220056320 12/09/2022 MINDO 2606004WL004644 MINDO 00177 IOBA0000344 1692 1692 Processed 21/10/2022 5872133536 MINDO & DISTT SOCIAL SECURITY OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 PHAGWARA PB-06-004-010-001/18
(Bhulla Rai) 		2606004000NRG23120920220056954 12/09/2022 SEESO 2606004WL004698 SEESO 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133525 SEESO W/O NAJAR PUNJAB GRAMIN BANK(607138)
11 PHAGWARA PB-06-004-010-001/34
(Bhulla Rai) 		2606004000NRG23120920220056955 12/09/2022 bholi 2606004WL004698 bholi 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133526 BHOLI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 PHAGWARA PB-06-004-010-001/35
(Bhulla Rai) 		2606004000NRG23120920220056956 12/09/2022 KAMALJIT KAUR 2606004WL004698 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133527 KAMALJIT KAUR W/O NINJO RAM PUNJAB GRAMIN BANK(607138)
13 PHAGWARA PB-06-004-049-001/67
(Khati) 		2606004000NRG23120920220056851 12/09/2022 MANJIT KAUR 2606004WL004690 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133528 MANJIT KAUR W/O RAMA NAND BANK OF INDIA(508505)
14 PHAGWARA PB-06-004-088-001/14
(Sahni) 		2606004000NRG23120920220056297 12/09/2022 Randeep Singh 2606004WL004640 Randeep Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133532 RANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHAGWARA PB-06-004-088-001/16
(Sahni) 		2606004000NRG23120920220056298 12/09/2022 Ranjit Singh 2606004WL004640 Ranjit Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872133529 RANJIT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
16 PHAGWARA PB-06-004-088-001/23
(Sahni) 		2606004000NRG23120920220056299 12/09/2022 BHANJO 2606004WL004640 BHANJO 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133531 BHAJNO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-088-001/34
(Sahni) 		2606004000NRG23120920220056301 12/09/2022 Bant Singh 2606004WL004640 Bant Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133530 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHAGWARA PB-06-004-088-001/50
(Sahni) 		2606004000NRG23120920220056302 12/09/2022 NEELAM 2606004WL004640 NEELAM 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872133533 NEELAM W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 14382 14382
19 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG23120920220056839 12/09/2022 USHA RANI 2606004WL004689 USHA RANI 00354 PUNB0006510 1692 1692 Processed 21/10/2022 5872133498 USHA RANI PUNJAB NATIONAL BANK(508568)
20 PHAGWARA PB-06-004-077-001/43
(Panchhat) 		2606004000NRG23120920220056844 12/09/2022 RATAN PAL 2606004WL004689 RATAN PAL 00354 PUNB0006510 1692 1692 Processed 21/10/2022 5872133537 RATTAN PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
21 PHAGWARA PB-06-004-049-001/19
(Khati) 		2606004000NRG23120920220056315 12/09/2022 JASVIR KAUR 2606004WL004644 JASVIR KAUR 00354 PUNB0181600 1692 1692 Processed 21/10/2022 5872133504 JASVIR KAUR W O MALKIT RAM PUNJAB NATIONAL BANK(508568)
22 PHAGWARA PB-06-004-049-001/40
(Khati) 		2606004000NRG23120920220056847 12/09/2022 GURMEET KAUR 2606004WL004690 GURMEET KAUR 00354 PUNB0181600 1692 1692 Processed 21/10/2022 5872133505 GURMEET KAUR W/O SWARAN CHAND PUNJAB NATIONAL BANK(508568)
23 PHAGWARA PB-06-004-049-001/6
(Khati) 		2606004000NRG23120920220056850 12/09/2022 RAWAL RAM 2606004WL004690 RAWAL RAM 00354 PUNB0181600 1692 1692 Processed 21/10/2022 5872133503 RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
24 PHAGWARA PB-06-004-084-001/1
(Ranipur Rajputtan) 		2606004000NRG23120920220056309 12/09/2022 SOHAN LAL 2606004WL004642 SOHAN LAL 00354 PUNB0222900 3666 3666 Processed 21/10/2022 5872133508 SOHAN LAL SO PIARA RAM PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-084-001/13
(Ranipur Rajputtan) 		2606004000NRG23120920220056310 12/09/2022 GURMEJ KAUR 2606004WL004642 GURMEJ KAUR 00354 PUNB0222900 3666 3666 Processed 21/10/2022 5872133509 GURMEJKAUR PUNJAB & SIND BANK(607087)
26 PHAGWARA PB-06-004-084-001/17
(Ranipur Rajputtan) 		2606004000NRG23120920220056311 12/09/2022 HARBANS KAUR 2606004WL004642 HARBANS KAUR 00354 PUNB0222900 2820 2820 Processed 21/10/2022 5872133510 HARBANS KAUR PUNJAB & SIND BANK(607087)
27 PHAGWARA PB-06-004-084-001/33
(Ranipur Rajputtan) 		2606004000NRG23120920220056312 12/09/2022 SAWINDER SINGH 2606004WL004643 SAWINDER SINGH 00354 PUNB0222900 3666 3666 Processed 21/10/2022 5872133511 SAWINDER SINGH PUNJAB & SIND BANK(607087)
28 PHAGWARA PB-06-004-084-001/38
(Ranipur Rajputtan) 		2606004000NRG23120920220056313 12/09/2022 PARTAP SINGH 2606004WL004643 PARTAP SINGH 00354 PUNB0222900 3666 3666 Processed 21/10/2022 5872133512 PARTAP SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
29 PHAGWARA PB-06-004-058-001/11
(Manak) 		2606004000NRG23120920220056856 12/09/2022 SOM NATH 2606004WL004691 SOM NATH 00354 PUNB0349300 1692 1692 Processed 21/10/2022 5872133513 SOM NATH S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-058-001/16
(Manak) 		2606004000NRG23120920220056859 12/09/2022 Kewal Ram 2606004WL004691 Kewal Ram 00354 PUNB0349300 1692 1692 Processed 21/10/2022 5872133518 KEWAL RAM S/O DAULTI RAM PUNJAB NATIONAL BANK(508568)
31 PHAGWARA PB-06-004-058-001/2
(Manak) 		2606004000NRG23120920220056862 12/09/2022 Karnail Ram 2606004WL004691 Karnail Ram 00354 PUNB0349300 1692 1692 Processed 21/10/2022 5872133516 KARNAIL RAM S/O BACHNA PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-058-001/22
(Manak) 		2606004000NRG23120920220056864 12/09/2022 Satya 2606004WL004691 Satya 00354 PUNB0349300 1692 1692 Processed 21/10/2022 5872133519 SATYA W/O SH. SUCHA RAM PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-058-001/30
(Manak) 		2606004000NRG23120920220056866 12/09/2022 NARINDER KAUR 2606004WL004691 NARINDER KAUR 00354 PUNB0349300 1128 1128 Processed 21/10/2022 5872133514 NARINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-058-001/36
(Manak) 		2606004000NRG23120920220056867 12/09/2022 LASHMI DEVI 2606004WL004691 LASHMI DEVI 00354 PUNB0349300 1410 1410 Processed 21/10/2022 5872133515 LASHMI DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-058-001/39
(Manak) 		2606004000NRG23120920220056869 12/09/2022 HARDIAL SINGH 2606004WL004691 HARDIAL SINGH 00354 PUNB0349300 1692 1692 Processed 21/10/2022 5872133535 HARDIAL SINGH SO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-058-001/8
(Manak) 		2606004000NRG23120920220056872 12/09/2022 Santokh Lal 2606004WL004691 Santokh Lal 00354 PUNB0349300 1692 1692 Processed 21/10/2022 5872133517 SANTOKH LAL S/O BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
37 PHAGWARA PB-06-004-049-001/27
(Khati) 		2606004000NRG23120920220056317 12/09/2022 VIJAY KUMAR 2606004WL004644 VIJAY KUMAR 00354 PUNB0672300 1692 1692 Processed 21/10/2022 5872133534 VIJAY KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-049-001/35
(Khati) 		2606004000NRG23120920220056846 12/09/2022 SURINDER KAUR 2606004WL004690 SURINDER KAUR 00354 PUNB0672300 846 846 Processed 21/10/2022 5872133523 SURINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-049-001/68
(Khati) 		2606004000NRG23120920220056319 12/09/2022 SATPAL 2606004WL004644 SATPAL 00354 PUNB0672300 1692 1692 Processed 21/10/2022 5872133524 SATPAL S/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
40 PHAGWARA PB-06-004-046-001/13
(Khajurla) 		2606004000NRG23120920220056763 12/09/2022 MANGAT RAJ 2606004WL004682 MANGAT RAJ 00415 SBIN0002389 2820 2820 Processed 21/10/2022 5872133520 MANGAT RAJ S/O KHUSHIA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 2820 2820
41 PHAGWARA PB-06-004-049-001/58
(Khati) 		2606004000NRG23120920220056849 12/09/2022 HARMESH LAL 2606004WL004690 HARMESH LAL 00415 SBIN0050369 1692 1692 Processed 21/10/2022 5872133522 MR HARMESH LAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 78114 78114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_120922APB_FTO_53806 Bank of India BKID0006391 PHAGWARA 2820
2 PHAGWARA PB2606004_120922APB_FTO_53806 Canara Bank CNRB0002095 HADIABAD 3384
3 PHAGWARA PB2606004_120922APB_FTO_53806 IDBI Bank IBKL0000077 PHAGWADA 8460
4 PHAGWARA PB2606004_120922APB_FTO_53806 Indian Overseas Bank IOBA0000344 PHAGWARA 1692
5 PHAGWARA PB2606004_120922APB_FTO_53806 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
6 PHAGWARA PB2606004_120922APB_FTO_53806 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 10152
7 PHAGWARA PB2606004_120922APB_FTO_53806 Punjab National Bank PUNB0006510 Panchhat 3384
8 PHAGWARA PB2606004_120922APB_FTO_53806 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 5076
9 PHAGWARA PB2606004_120922APB_FTO_53806 Punjab National Bank PUNB0222900 JAGPAL PUR 17484
10 PHAGWARA PB2606004_120922APB_FTO_53806 Punjab National Bank PUNB0349300 MANIK WAHID 12690
11 PHAGWARA PB2606004_120922APB_FTO_53806 Punjab National Bank PUNB0672300 PALAHI 4230
12 PHAGWARA PB2606004_120922APB_FTO_53806 State Bank of India SBIN0002389 KHAJURLA 2820
13 PHAGWARA PB2606004_120922APB_FTO_53806 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 1692

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