Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:30:45 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_170223APB_FTO_107245
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-06-004-069-001/18
(Naurang Shahpur) 		2606004000NRG23170220230113439 17/02/2023 JASWANT SINGH 2606004WL009980 JASWANT SINGH 00078 CNRB0002095 2538 2538 Processed 01/04/2023 0415751019 JASWANT SINGH CANARA BANK(508532)
2 PHAGWARA PB-06-004-070-001/133
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23170220230113440 17/02/2023 GURDEV KAUR 2606004WL009980 GURDEV KAUR 00078 CNRB0002095 2538 2538 Processed 01/04/2023 0415751020 GURDEV KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
3 PHAGWARA PB-06-004-070-001/25
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23170220230113441 17/02/2023 TOSHI 2606004WL009980 TOSHI 00078 CNRB0002095 2538 2538 Processed 01/04/2023 0415751018 TOSHI CANARA BANK(508532)
4 PHAGWARA PB-06-004-070-001/49
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23170220230113442 17/02/2023 PARAMJIT KAUR 2606004WL009980 PARAMJIT KAUR 00078 CNRB0002095 2820 2820 Processed 01/04/2023 0415751017 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 10434 10434
5 PHAGWARA PB-06-004-082-001/26
(Rampur Sunra) 		2606004000NRG23170220230113449 17/02/2023 Parmjit Kaur 2606004WL009981 Parmjit Kaur 00089 CBIN0280352 1410 1410 Processed 01/04/2023 0415751022 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
6 PHAGWARA PB-06-004-001-001/16
(Akalgarh) 		2606004000NRG23170220230113414 17/02/2023 Narinder Kaur 2606004WL009977 Narinder Kaur 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415751014 NARINDER KAUR W/O JARNAILS INGH PUNJAB GRAMIN BANK(607138)
7 PHAGWARA PB-06-004-001-001/35
(Akalgarh) 		2606004000NRG23170220230113415 17/02/2023 SANTOSH KAUR 2606004WL009977 SANTOSH KAUR 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415751000 SANTOSH KAUR IDBI BANK(607095)
8 PHAGWARA PB-06-004-001-001/4
(Akalgarh) 		2606004000NRG23170220230113416 17/02/2023 Lakshmi Devi 2606004WL009977 Lakshmi Devi 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415751013 LAKASHMI DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
9 PHAGWARA PB-06-004-001-001/46
(Akalgarh) 		2606004000NRG23170220230113417 17/02/2023 KULVIR KAUR 2606004WL009977 KULVIR KAUR 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415751003 KULVIR KAUR IDBI BANK(607095)
10 PHAGWARA PB-06-004-082-001/128
(Rampur Sunra) 		2606004000NRG23170220230113446 17/02/2023 SURJIT KAUR 2606004WL009981 SURJIT KAUR 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415751002 SURJIT KAUR W/O SARABJIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
11 PHAGWARA PB-06-004-082-001/17
(Rampur Sunra) 		2606004000NRG23170220230113448 17/02/2023 GYAN CHAND 2606004WL009981 GYAN CHAND 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415750999 GIAN IDBI BANK(607095)
12 PHAGWARA PB-06-004-082-001/45
(Rampur Sunra) 		2606004000NRG23170220230113450 17/02/2023 SURINDER KAUR 2606004WL009981 SURINDER KAUR 00165 IBKL0000077 1410 1410 Processed 01/04/2023 0415750998 SURINDER KAUR IDBI BANK(607095)
13 PHAGWARA PB-06-004-082-001/57
(Rampur Sunra) 		2606004000NRG23170220230113451 17/02/2023 KAMALJIT KAUR 2606004WL009981 KAMALJIT KAUR 00165 IBKL0000077 846 846 Processed 01/04/2023 0415751012 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
14 PHAGWARA PB-06-004-082-001/74
(Rampur Sunra) 		2606004000NRG23170220230113452 17/02/2023 SURINDER KAUR 2606004WL009981 SURINDER KAUR 00165 IBKL0000077 1410 1410 Processed 31/03/2023 0415750997 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
15 PHAGWARA PB-06-004-082-001/91
(Rampur Sunra) 		2606004000NRG23170220230113453 17/02/2023 NARINDER KAUR 2606004WL009981 NARINDER KAUR 00165 IBKL0000077 564 564 Processed 01/04/2023 0415751001 NARINDER KAUR W/O PARAMJIT BANK OF INDIA(508505)
SubTotal 12690 12690
16 PHAGWARA PB-06-004-083-001/22
(Ranipur Kamboan) 		2606004000NRG23170220230113425 17/02/2023 KAMLESH RANI 2606004WL009978 KAMLESH RANI 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415751009 Kamlesh Rani PUNJAB & SIND BANK(607087)
17 PHAGWARA PB-06-004-083-001/28
(Ranipur Kamboan) 		2606004000NRG23170220230113426 17/02/2023 RANI 2606004WL009978 RANI 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415751007 RANI W/O NIRMAL PUNJAB & SIND BANK(607087)
18 PHAGWARA PB-06-004-083-001/29
(Ranipur Kamboan) 		2606004000NRG23170220230113427 17/02/2023 RAJNI RANI 2606004WL009978 RAJNI RANI 00349 PSIB0000205 1128 1128 Rejected 03/04/2023 N0323012F4A6C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PHAGWARA PB-06-004-083-001/31
(Ranipur Kamboan) 		2606004000NRG23170220230113428 17/02/2023 MADHU BALA 2606004WL009978 MADHU BALA 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415751005 MADHU BALA PUNJAB & SIND BANK(607087)
20 PHAGWARA PB-06-004-083-001/34
(Ranipur Kamboan) 		2606004000NRG23170220230113429 17/02/2023 SIMRU RAM 2606004WL009978 SIMRU RAM 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415751008 SIMRU RAM S/O RATTAN CHAND PUNJAB & SIND BANK(607087)
21 PHAGWARA PB-06-004-083-001/36
(Ranipur Kamboan) 		2606004000NRG23170220230113430 17/02/2023 NIRMAL KAUR 2606004WL009978 NIRMAL KAUR 00349 PSIB0000205 564 564 Processed 01/04/2023 0415751010 NIRMAL KAUR PUNJAB & SIND BANK(607087)
22 PHAGWARA PB-06-004-083-001/40
(Ranipur Kamboan) 		2606004000NRG23170220230113431 17/02/2023 BALWINDER KAUR 2606004WL009978 BALWINDER KAUR 00349 PSIB0000205 1128 1128 Processed 01/04/2023 0415751006 BALWINDER KAUR W O SITAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
23 PHAGWARA PB-06-004-001-001/14
(Akalgarh) 		2606004000NRG23170220230113413 17/02/2023 BIMLA 2606004WL009977 BIMLA 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751026 BIMLA W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-001-001/51
(Akalgarh) 		2606004000NRG23170220230113418 17/02/2023 KAMALJIT KAUR 2606004WL009977 KAMALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415751024 KAMALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-001-001/63
(Akalgarh) 		2606004000NRG23170220230113419 17/02/2023 SHAKUNTLA RANI 2606004WL009977 SHAKUNTLA RANI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415751028 SHAKUNTLA RANI W/O RAM LUBHAYA PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-001-001/80
(Akalgarh) 		2606004000NRG23170220230113422 17/02/2023 RANJIT KAUR 2606004WL009977 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751025 RANJIT KAUR WO GURDIP SINGH PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-009-001/15
(Bhanoki) 		2606004000NRG23170220230113432 17/02/2023 ASHA RANI 2606004WL009979 ASHA RANI 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415751033 ASHA RANI PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-009-001/19
(Bhanoki) 		2606004000NRG23170220230113433 17/02/2023 GURMEET 2606004WL009979 GURMEET 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415751031 GURMEET KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-009-001/34
(Bhanoki) 		2606004000NRG23170220230113434 17/02/2023 NIRMLA 2606004WL009979 NIRMLA 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415751035 NIRMLA W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-009-001/44
(Bhanoki) 		2606004000NRG23170220230113435 17/02/2023 BALWINDER KAUR 2606004WL009979 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415751030 Ms. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
31 PHAGWARA PB-06-004-009-001/49
(Bhanoki) 		2606004000NRG23170220230113436 17/02/2023 BALVIR KAUR 2606004WL009979 BALVIR KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415751029 BALVIR KAUR W/O KEWAL RAM PUNJAB GRAMIN BANK(607138)
32 PHAGWARA PB-06-004-009-001/5
(Bhanoki) 		2606004000NRG23170220230113437 17/02/2023 BHAJNO 2606004WL009979 BHAJNO 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415751034 BHAJNO W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-009-001/73
(Bhanoki) 		2606004000NRG23170220230113438 17/02/2023 NIRMLA DEVI 2606004WL009979 NIRMLA DEVI 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415751032 NIRMLA DEVI W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23170220230113443 17/02/2023 KASHMIR KAUR 2606004WL009980 KASHMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415751037 KASHMIR KAUR WO GURMIT RAM PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-070-001/99
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23170220230113444 17/02/2023 GURDEV SINGH 2606004WL009980 GURDEV SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415751036 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
36 PHAGWARA PB-06-004-082-001/122
(Rampur Sunra) 		2606004000NRG23170220230113445 17/02/2023 KIRAN RANI 2606004WL009981 KIRAN RANI 00354 PUNB0038300 1410 1410 Processed 01/04/2023 0415751011 KIRAN RANI W/O BALVIR GILL PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
37 PHAGWARA PB-06-004-082-001/155
(Rampur Sunra) 		2606004000NRG23170220230113447 17/02/2023 DIMPLE 2606004WL009981 DIMPLE 00354 PUNB0083200 1410 1410 Processed 01/04/2023 0415751015 DIMPLE WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
38 PHAGWARA PB-06-004-001-001/82
(Akalgarh) 		2606004000NRG23170220230113423 17/02/2023 JASVIR KAUR 2606004WL009977 JASVIR KAUR 00354 PUNB0181600 1692 1692 Processed 01/04/2023 0415751016 JASVIR KAUR W/O PALWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 1692 1692
39 PHAGWARA PB-06-004-083-001/2
(Ranipur Kamboan) 		2606004000NRG23170220230113424 17/02/2023 BACHANI 2606004WL009978 BACHANI 00354 PUNB0222900 1128 1128 Processed 01/04/2023 0415751021 BACHNI W/O TARSEM LAL PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
40 PHAGWARA PB-06-004-001-001/79
(Akalgarh) 		2606004000NRG23170220230113421 17/02/2023 Naresh Kumari 2606004WL009977 Naresh Kumari 00354 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415751027 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
41 PHAGWARA PB-06-004-001-001/78
(Akalgarh) 		2606004000NRG23170220230113420 17/02/2023 Binder pal 2606004WL009977 Binder pal 00468 UBIN0561541 1410 1410 Processed 01/04/2023 0415751023 BINDER PAL SO GURDAS RAM UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 52734 52734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_170223APB_FTO_107245 Canara Bank CNRB0002095 HADIABAD 10434
2 PHAGWARA PB2606004_170223APB_FTO_107245 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 1410
3 PHAGWARA PB2606004_170223APB_FTO_107245 IDBI Bank IBKL0000077 PHAGWADA 12690
4 PHAGWARA PB2606004_170223APB_FTO_107245 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 7332
5 PHAGWARA PB2606004_170223APB_FTO_107245 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 12408
6 PHAGWARA PB2606004_170223APB_FTO_107245 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 1410
7 PHAGWARA PB2606004_170223APB_FTO_107245 Punjab National Bank PUNB0083200 REHANA JATTAN 1410
8 PHAGWARA PB2606004_170223APB_FTO_107245 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1692
9 PHAGWARA PB2606004_170223APB_FTO_107245 Punjab National Bank PUNB0222900 JAGPAL PUR 1128
10 PHAGWARA PB2606004_170223APB_FTO_107245 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
11 PHAGWARA PB2606004_170223APB_FTO_107245 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1410

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