Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_190422APB_FTO_2483
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-06-004-055-001/11
(Kirpalpur) 		2606004000NRG23180420220001721 19/04/2022 RAM PIARI 2606004WL000128 RAM PIARI 00032 UTIB0002225 1410 1410 Processed 07/05/2022 0990105860 Mrs. RAM PIARI INDIAN BANK(607105)
2 PHAGWARA PB-06-004-055-001/13
(Kirpalpur) 		2606004000NRG23180420220001723 19/04/2022 Jaswinder Kaur 2606004WL000128 Jaswinder Kaur 00032 UTIB0002225 846 846 Processed 07/05/2022 0990105863 Mrs. Jaswinder Kaur INDIAN BANK(607105)
3 PHAGWARA PB-06-004-055-001/18
(Kirpalpur) 		2606004000NRG23180420220001725 19/04/2022 SEESHO 2606004WL000128 SEESHO 00032 UTIB0002225 1410 1410 Processed 07/05/2022 0990105858 SEESHO WO JEET RAM AXIS BANK(607153)
4 PHAGWARA PB-06-004-055-001/19
(Kirpalpur) 		2606004000NRG23180420220001726 19/04/2022 SANTOSH KUMARI 2606004WL000128 SANTOSH KUMARI 00032 UTIB0002225 1410 1410 Processed 07/05/2022 0990105861 SANTOSH KUMARI WO GURDIAL RAM AXIS BANK(607153)
5 PHAGWARA PB-06-004-055-001/5
(Kirpalpur) 		2606004000NRG23180420220001719 19/04/2022 HARBANS KAUR 2606004WL000127 HARBANS KAUR 00032 UTIB0002225 564 564 Processed 07/05/2022 0990105859 HARBANS KAUR AXIS BANK(607153)
6 PHAGWARA PB-06-004-055-001/7
(Kirpalpur) 		2606004000NRG23180420220001720 19/04/2022 PARVEEN KUMARI 2606004WL000127 PARVEEN KUMARI 00032 UTIB0002225 564 564 Processed 07/05/2022 0990105862 PARVEEN KUMARI AXIS BANK(607153)
SubTotal 6204 6204
7 PHAGWARA PB-06-004-051-001/17
(Kanshi Nagar) 		2606004000NRG23180420220001583 19/04/2022 PIARI 2606004WL000114 PIARI 00045 BARB0TRDKAP 3666 3666 Processed 07/05/2022 0990105844 PIARI WO BUTA RAM BANK OF BARODA(606985)
8 PHAGWARA PB-06-004-051-001/18
(Kanshi Nagar) 		2606004000NRG23180420220001584 19/04/2022 GINDER KAUR 2606004WL000114 GINDER KAUR 00045 BARB0TRDKAP 3666 3666 Processed 07/05/2022 0990105843 GINDER KAUR W/O BODH RAJ BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-051-001/23
(Kanshi Nagar) 		2606004000NRG23180420220001585 19/04/2022 NEELAM RANI 2606004WL000114 NEELAM RANI 00045 BARB0TRDKAP 3666 3666 Processed 07/05/2022 0990105845 NEELAM RANI WO JAGDEESH LAL UNION BANK OF INDIA(508500)
10 PHAGWARA PB-06-004-051-001/30
(Kanshi Nagar) 		2606004000NRG23180420220001587 19/04/2022 SANTOSH 2606004WL000114 SANTOSH 00045 BARB0TRDKAP 3666 3666 Processed 07/05/2022 0990105868 SANTOSH WO BALWINDER KUMAR BANK OF BARODA(606985)
11 PHAGWARA PB-06-004-051-001/7
(Kanshi Nagar) 		2606004000NRG23180420220001588 19/04/2022 NARINDER KAUR 2606004WL000114 NARINDER KAUR 00045 BARB0TRDKAP 3666 3666 Processed 07/05/2022 0990105846 NARINDER WO MOHAN LAL UNION BANK OF INDIA(508500)
SubTotal 18330 18330
12 PHAGWARA PB-06-004-055-001/12
(Kirpalpur) 		2606004000NRG23180420220001722 19/04/2022 CHARANJIT KAUR 2606004WL000128 CHARANJIT KAUR 00078 CNRB0002095 1410 1410 Processed 07/05/2022 0990105869 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
13 PHAGWARA PB-06-004-007-001/9
(Baghana) 		2606004000NRG23190420220001946 19/04/2022 DHARAM PAL 2606004WL000148 DHARAM PAL 00152 HDFC0002473 1128 1128 Processed 07/05/2022 0990105848 DHARAM PAL HDFC BANK LTD(607152)
SubTotal 1128 1128
14 PHAGWARA PB-06-004-031-001/120
(Dhak Pandori) 		2606004000NRG23180420220001546 19/04/2022 DARSHNA KUMARI 2606004WL000111 DARSHNA KUMARI 00165 IBKL0000077 1692 1692 Processed 07/05/2022 0990105825 DARSHANA KUMARI BANK OF BARODA(606985)
15 PHAGWARA PB-06-004-031-001/54
(Dhak Pandori) 		2606004000NRG23180420220001551 19/04/2022 BALWINDER KAUR 2606004WL000111 BALWINDER KAUR 00165 IBKL0000077 1692 1692 Processed 07/05/2022 0990105827 Mrs. BALWINDER KAUR INDIAN BANK(607105)
16 PHAGWARA PB-06-004-049-001/26
(Khati) 		2606004000NRG23180420220001567 19/04/2022 SURJIT LAL 2606004WL000113 SURJIT LAL 00165 IBKL0000077 1410 1410 Processed 07/05/2022 0990105826 RAM LAL & ASHA RANI PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-049-001/3
(Khati) 		2606004000NRG23180420220001568 19/04/2022 MAHINDER KAUR 2606004WL000113 MAHINDER KAUR 00165 IBKL0000077 1692 1692 Processed 07/05/2022 0990105823 MAHINDER KAUR IDBI BANK(607095)
18 PHAGWARA PB-06-004-049-001/55
(Khati) 		2606004000NRG23180420220001571 19/04/2022 SOM LAL 2606004WL000113 SOM LAL 00165 IBKL0000077 1692 1692 Processed 07/05/2022 0990105824 SOM LAL SO SH GURMEL RAM PUNJAB NATIONAL BANK(508568)
19 PHAGWARA PB-06-004-049-001/9
(Khati) 		2606004000NRG23180420220001580 19/04/2022 Veena 2606004WL000113 Veena 00165 IBKL0000077 1692 1692 Processed 07/05/2022 0990105830 VEENA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
20 PHAGWARA PB-06-004-031-001/137
(Dhak Pandori) 		2606004000NRG23180420220001548 19/04/2022 BABBLI 2606004WL000111 BABBLI 00176 IDIB000P064 1692 1692 Processed 07/05/2022 0990105851 BABLI W/O VIJAY KUMAR BANK OF INDIA(508505)
21 PHAGWARA PB-06-004-031-001/14
(Dhak Pandori) 		2606004000NRG23180420220001549 19/04/2022 AMAR KAUR 2606004WL000111 AMAR KAUR 00176 IDIB000P064 1692 1692 Processed 07/05/2022 0990105849 Mrs. AMAR KAUR INDIAN BANK(607105)
22 PHAGWARA PB-06-004-031-001/149
(Dhak Pandori) 		2606004000NRG23180420220001550 19/04/2022 HARWINDER KAUR 2606004WL000111 HARWINDER KAUR 00176 IDIB000P064 1692 1692 Processed 07/05/2022 0990105850 HARWINDER KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
23 PHAGWARA PB-06-004-049-001/66
(Khati) 		2606004000NRG23180420220001574 19/04/2022 SARBJIT KAUR 2606004WL000113 SARBJIT KAUR 00349 PSIB0000207 1410 1410 Processed 07/05/2022 0990105829 SARABJIT KAUR W/O BALVIR LAL BANK OF INDIA(508505)
24 PHAGWARA PB-06-004-049-001/70
(Khati) 		2606004000NRG23180420220001576 19/04/2022 ASHOK KUMAR 2606004WL000113 ASHOK KUMAR 00349 PSIB0000207 1692 1692 Processed 07/05/2022 0990105828 ASHOK KUMAR S/O LAXMI DASS PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
25 PHAGWARA PB-06-004-050-001/27
(Khera) 		2606004000NRG23180420220001760 19/04/2022 DES RAJ KALER 2606004WL000133 DES RAJ KALER 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0990105840 DES RAJ KALER PUNJAB & SIND BANK(607087)
26 PHAGWARA PB-06-004-050-001/29
(Khera) 		2606004000NRG23180420220001761 19/04/2022 RATNI 2606004WL000133 RATNI 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0990105839 RATNI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
27 PHAGWARA PB-06-004-049-001/67
(Khati) 		2606004000NRG23180420220001575 19/04/2022 MANJIT KAUR 2606004WL000113 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 07/05/2022 0990105855 MANJIT KAUR W/O RAMA NAND BANK OF INDIA(508505)
28 PHAGWARA PB-06-004-057-001/14
(Malikpur) 		2606004000NRG23180420220001753 19/04/2022 Meena 2606004WL000132 Meena 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0990105864 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
29 PHAGWARA PB-06-004-057-001/149
(Malikpur) 		2606004000NRG23180420220001754 19/04/2022 KULWANT SINGH 2606004WL000132 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990105865 KULWANT SINGH S/O PARTAP SINGH &DSSO KPT PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-057-001/6
(Malikpur) 		2606004000NRG23180420220001758 19/04/2022 Puran Chand 2606004WL000132 Puran Chand 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990105856 PURAN RAM S/O SEBBU RAM PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-057-001/84
(Malikpur) 		2606004000NRG23180420220001759 19/04/2022 Resham kaur 2606004WL000132 Resham kaur 00352 PUNB0PGB003 1692 1692 Rejected 09/05/2022 0990105857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7050 7050
32 PHAGWARA PB-06-004-068-001/37
(Nasirabad) 		2606004000NRG23180420220001692 19/04/2022 DARSHAN RAM 2606004WL000125 DARSHAN RAM 00354 PUNB0006510 2820 2820 Processed 07/05/2022 0990105872 DARSHAN RAM S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-068-001/51
(Nasirabad) 		2606004000NRG23180420220001693 19/04/2022 SUCHA SINGH 2606004WL000125 SUCHA SINGH 00354 PUNB0006510 2538 2538 Processed 07/05/2022 0990105873 SUCHA SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-068-001/64
(Nasirabad) 		2606004000NRG23180420220001694 19/04/2022 DAVINDER SINGH 2606004WL000125 DAVINDER SINGH 00354 PUNB0006510 2820 2820 Processed 07/05/2022 0990105871 DAVINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
35 PHAGWARA PB-06-004-007-001/130
(Baghana) 		2606004000NRG23190420220001928 19/04/2022 SEETA RANI 2606004WL000148 SEETA RANI 00354 PUNB0083200 282 282 Rejected 09/05/2022 0990105837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PHAGWARA PB-06-004-007-001/14
(Baghana) 		2606004000NRG23190420220001929 19/04/2022 AMAR SINGH 2606004WL000148 AMAR SINGH 00354 PUNB0083200 1692 1692 Processed 07/05/2022 0990105870 MR AMAR SINGH STATE BANK OF INDIA(508548)
37 PHAGWARA PB-06-004-007-001/152
(Baghana) 		2606004000NRG23190420220001930 19/04/2022 SANJEEV KUMAR 2606004WL000148 SANJEEV KUMAR 00354 PUNB0083200 282 282 Processed 07/05/2022 0990105831 SANJEEV KUMAR SO SANT RAM PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-007-001/160
(Baghana) 		2606004000NRG23190420220001932 19/04/2022 SITA RANI 2606004WL000148 SITA RANI 00354 PUNB0083200 282 282 Processed 07/05/2022 0990105836 SITA RANI WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-007-001/32
(Baghana) 		2606004000NRG23190420220001940 19/04/2022 BANSHO 2606004WL000148 BANSHO 00354 PUNB0083200 282 282 Processed 07/05/2022 0990105838 BANSO WO ISHAR RAM PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-007-001/44
(Baghana) 		2606004000NRG23190420220001941 19/04/2022 SURJIT KAUR 2606004WL000148 SURJIT KAUR 00354 PUNB0083200 1692 1692 Processed 07/05/2022 0990105835 SURJIT KAUR W/O SH.DEV RAJ PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-007-001/55
(Baghana) 		2606004000NRG23190420220001943 19/04/2022 PUSHPA 2606004WL000148 PUSHPA 00354 PUNB0083200 282 282 Processed 07/05/2022 0990105832 PUSHPA W/O SOM NATH PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-007-001/63
(Baghana) 		2606004000NRG23190420220001944 19/04/2022 ASHA RANI 2606004WL000148 ASHA RANI 00354 PUNB0083200 282 282 Processed 07/05/2022 0990105834 ASHA RANI W/O SH.KASTURI LAL PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-007-001/74
(Baghana) 		2606004000NRG23190420220001945 19/04/2022 SANSAR CHAND 2606004WL000148 SANSAR CHAND 00354 PUNB0083200 282 282 Processed 07/05/2022 0990105833 SANSAR CHAND S/O SH THOLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
44 PHAGWARA PB-06-004-049-001/40
(Khati) 		2606004000NRG23180420220001570 19/04/2022 GURMEET KAUR 2606004WL000113 GURMEET KAUR 00354 PUNB0181600 1692 1692 Processed 07/05/2022 0990105842 GURMEET KAUR W/O SWARAN CHAND PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-049-001/6
(Khati) 		2606004000NRG23180420220001573 19/04/2022 RAWAL RAM 2606004WL000113 RAWAL RAM 00354 PUNB0181600 1410 1410 Processed 07/05/2022 0990105841 RAWAL RAM S/O SH. MEHNGA RAM & DISTT SOC PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
46 PHAGWARA PB-06-004-043-001/40
(Jagpalpur) 		2606004000NRG23180420220001582 19/04/2022 SURINDER PAL 2606004WL000114 SURINDER PAL 00354 PUNB0222900 3666 3666 Processed 07/05/2022 0990105847 SURINDER PAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
47 PHAGWARA PB-06-004-008-001/34
(Bhakhriana) 		2606004000NRG23190420220001918 19/04/2022 USHA RANI 2606004WL000147 USHA RANI 00354 PUNB0231600 2538 2538 Processed 07/05/2022 0990105867 USHA RANI D/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
48 PHAGWARA PB-06-004-049-001/25
(Khati) 		2606004000NRG23180420220001566 19/04/2022 JAGPREET JASSAL 2606004WL000113 JAGPREET JASSAL 00354 PUNB0672300 1692 1692 Processed 07/05/2022 0990105854 JAGPREET JASSAL S/O SH PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-049-001/35
(Khati) 		2606004000NRG23180420220001569 19/04/2022 SURINDER KAUR 2606004WL000113 SURINDER KAUR 00354 PUNB0672300 1692 1692 Processed 07/05/2022 0990105853 SURINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-049-001/58
(Khati) 		2606004000NRG23180420220001572 19/04/2022 KULWINDER KAUR 2606004WL000113 KULWINDER KAUR 00354 PUNB0672300 1692 1692 Processed 07/05/2022 0990105852 KULWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
51 PHAGWARA PB-06-004-008-001/1
(Bhakhriana) 		2606004000NRG23190420220001917 19/04/2022 MANGAT RAM 2606004WL000147 MANGAT RAM 00415 SBIN0002389 2538 2538 Processed 07/05/2022 0990105866 MR MANGAT RAM SO SH KRISHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 86010 86010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_190422APB_FTO_2483 AXIS BANK UTIB0002225 DARVESH PIND 6204
2 PHAGWARA PB2606004_190422APB_FTO_2483 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 18330
3 PHAGWARA PB2606004_190422APB_FTO_2483 Canara Bank CNRB0002095 HADIABAD 1410
4 PHAGWARA PB2606004_190422APB_FTO_2483 HDFC HDFC0002473 REHANA JATTAN 1128
5 PHAGWARA PB2606004_190422APB_FTO_2483 IDBI Bank IBKL0000077 PHAGWADA 9870
6 PHAGWARA PB2606004_190422APB_FTO_2483 Indian Bank IDIB000P064 PHAGWARA 5076
7 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab & Sind Bank PSIB0000207 PALAHI 3102
8 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab & Sind Bank PSIB0021035 KHERA 3384
9 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
10 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 4512
11 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 846
12 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab National Bank PUNB0006510 Panchhat 8178
13 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab National Bank PUNB0083200 REHANA JATTAN 5358
14 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 3102
15 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab National Bank PUNB0222900 JAGPAL PUR 3666
16 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 2538
17 PHAGWARA PB2606004_190422APB_FTO_2483 Punjab National Bank PUNB0672300 PALAHI 5076
18 PHAGWARA PB2606004_190422APB_FTO_2483 State Bank of India SBIN0002389 KHAJURLA 2538

Download In Excel