Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:37 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_130422APB_FTO_1735
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-06-004-077-001/100
(Panchhat) 		2606004000NRG23130420220001232 13/04/2022 SURINDER KAUR 2606004WL000085 SURINDER KAUR 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106299 SURINDER KAUR W/O DEV RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
2 PHAGWARA PB-06-004-077-001/123
(Panchhat) 		2606004000NRG23130420220001234 13/04/2022 SIMAR KAUR 2606004WL000085 SIMAR KAUR 00354 PUNB0006510 1128 1128 Processed 07/05/2022 0990106302 SIMAR KAUR WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
3 PHAGWARA PB-06-004-077-001/124
(Panchhat) 		2606004000NRG23130420220001235 13/04/2022 RAM PIARI 2606004WL000085 RAM PIARI 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106301 RAM PIARI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
4 PHAGWARA PB-06-004-077-001/126
(Panchhat) 		2606004000NRG23130420220001236 13/04/2022 KAMALJIT KAUR 2606004WL000085 KAMALJIT KAUR 00354 PUNB0006510 1128 1128 Processed 07/05/2022 0990106315 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
5 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG23130420220001237 13/04/2022 SUNITA RANI 2606004WL000085 SUNITA RANI 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106303 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
6 PHAGWARA PB-06-004-077-001/18
(Panchhat) 		2606004000NRG23130420220001241 13/04/2022 RAJWINDER KAUR 2606004WL000085 RAJWINDER KAUR 00354 PUNB0006510 1410 1410 Processed 07/05/2022 0990106311 RAJWINDER KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
7 PHAGWARA PB-06-004-077-001/185
(Panchhat) 		2606004000NRG23130420220001242 13/04/2022 SHINDO 2606004WL000085 SHINDO 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106310 MINDO WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
8 PHAGWARA PB-06-004-077-001/186
(Panchhat) 		2606004000NRG23130420220001243 13/04/2022 HARBANS KAUR 2606004WL000085 HARBANS KAUR 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106318 HARBANS KAUR W/O LASHMAN DASS PUNJAB NATIONAL BANK(508568)
9 PHAGWARA PB-06-004-077-001/191
(Panchhat) 		2606004000NRG23130420220001244 13/04/2022 MANGAT RAM 2606004WL000085 MANGAT RAM 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106317 MANGAT RAM SO HAREEA RAM PUNJAB NATIONAL BANK(508568)
10 PHAGWARA PB-06-004-077-001/192
(Panchhat) 		2606004000NRG23130420220001245 13/04/2022 JASVIR KAUR 2606004WL000085 JASVIR KAUR 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106304 JASVIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
11 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG23130420220001246 13/04/2022 USHA RANI 2606004WL000085 USHA RANI 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106316 USHA RANI PUNJAB NATIONAL BANK(508568)
12 PHAGWARA PB-06-004-077-001/202
(Panchhat) 		2606004000NRG23130420220001247 13/04/2022 DARSHAN KAUR 2606004WL000085 DARSHAN KAUR 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106309 DARSHAN KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
13 PHAGWARA PB-06-004-077-001/206
(Panchhat) 		2606004000NRG23130420220001248 13/04/2022 SANGEETA 2606004WL000085 SANGEETA 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106308 SANGEETA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
14 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG23130420220001251 13/04/2022 SARABJIT KAUR 2606004WL000085 SARABJIT KAUR 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106306 SARBJIT KAUR HDFC BANK LTD(607152)
15 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG23130420220001253 13/04/2022 KAMLA RANI 2606004WL000085 KAMLA RANI 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106305 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
16 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG23130420220001255 13/04/2022 ANJU BALA 2606004WL000085 ANJU BALA 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106300 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
17 PHAGWARA PB-06-004-077-001/97
(Panchhat) 		2606004000NRG23130420220001256 13/04/2022 SURJIT KAUR 2606004WL000085 SURJIT KAUR 00354 PUNB0006510 1692 1692 Processed 07/05/2022 0990106307 SURJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
18 PHAGWARA PB-06-004-041-001/18
(Harbanspur) 		2606004000NRG23130420220001227 13/04/2022 Kirna Kaur 2606004WL000084 Kirna Kaur 00354 PUNB0083200 1410 1410 Processed 07/05/2022 0990106313 KIRNA KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
19 PHAGWARA PB-06-004-041-001/38
(Harbanspur) 		2606004000NRG23130420220001228 13/04/2022 RANI 2606004WL000084 RANI 00354 PUNB0083200 1410 1410 Processed 07/05/2022 0990106312 RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
20 PHAGWARA PB-06-004-077-001/210
(Panchhat) 		2606004000NRG23130420220001249 13/04/2022 RAVEENA 2606004WL000085 RAVEENA 00415 SBIN0051070 1692 1692 Processed 07/05/2022 0990106314 MRS RAVEENA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 31866 31866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_130422APB_FTO_1735 Punjab National Bank PUNB0006510 Panchhat 27354
2 PHAGWARA PB2606004_130422APB_FTO_1735 Punjab National Bank PUNB0083200 REHANA JATTAN 2820
3 PHAGWARA PB2606004_130422APB_FTO_1735 State Bank of India SBIN0051070 NARUR 1692

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