Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:45 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_190422FTO_2482
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-06-004-055-001/2
(Kirpalpur) 		2606004000NRG23180420220001727 19/04/2022 MAKHAN LAL 2606004WL000128 MAKHAN LAL 00032 UTIB0002225 1410 1410 Processed 07/05/2022 0989909130 MAKHANLAL ()
SubTotal 1410 1410
2 PHAGWARA PB-06-004-049-001/75
(Khati) 		2606004000NRG23180420220001577 19/04/2022 DEBO 2606004WL000113 DEBO 00048 BKID0006316 1692 1692 Processed 07/05/2022 0989909138 DEBO ()
SubTotal 1692 1692
3 PHAGWARA PB-06-004-049-001/77
(Khati) 		2606004000NRG23180420220001578 19/04/2022 GYAN CHAND 2606004WL000113 GYAN CHAND 00048 BKID0006391 1692 1692 Processed 07/05/2022 0989909083 GYANCHAND ()
4 PHAGWARA PB-06-004-051-001/23
(Kanshi Nagar) 		2606004000NRG23180420220001586 19/04/2022 JAGDISH LAL 2606004WL000114 JAGDISH LAL 00048 BKID0006391 3102 3102 Processed 07/05/2022 0989909084 JAGDISHLAL ()
5 PHAGWARA PB-06-004-055-001/4
(Kirpalpur) 		2606004000NRG23180420220001731 19/04/2022 NISHA 2606004WL000128 NISHA 00048 BKID0006391 1410 1410 Processed 07/05/2022 0989909085 NISHA ()
SubTotal 6204 6204
6 PHAGWARA PB-06-004-055-001/20
(Kirpalpur) 		2606004000NRG23180420220001728 19/04/2022 MAHINDER PAL 2606004WL000128 MAHINDER PAL 00078 CNRB0002095 846 846 Processed 07/05/2022 0989909086 MAHINDERPAL ()
SubTotal 846 846
7 PHAGWARA PB-06-004-007-001/216
(Baghana) 		2606004000NRG23190420220001939 19/04/2022 SHARANJIT KAUR 2606004WL000148 SHARANJIT KAUR 00152 HDFC0002473 1692 1692 Processed 07/05/2022 0989909087 SHARANJITKAUR ()
SubTotal 1692 1692
8 PHAGWARA PB-06-004-031-001/136
(Dhak Pandori) 		2606004000NRG23180420220001547 19/04/2022 GURMIT KAUR 2606004WL000111 GURMIT KAUR 00176 IDIB000P064 1692 1692 Processed 07/05/2022 0989909089 GURMITKAUR ()
9 PHAGWARA PB-06-004-055-001/22
(Kirpalpur) 		2606004000NRG23180420220001730 19/04/2022 BALBIRO 2606004WL000128 BALBIRO 00176 IDIB000P064 1410 1410 Processed 07/05/2022 0989909088 BALBIRO ()
SubTotal 3102 3102
10 PHAGWARA PB-06-004-055-001/15
(Kirpalpur) 		2606004000NRG23180420220001724 19/04/2022 SARBJIT KAUR 2606004WL000128 SARBJIT KAUR 00176 IDIB000P632 1410 1410 Processed 07/05/2022 0989909091 SARBJITKAUR ()
11 PHAGWARA PB-06-004-055-001/21
(Kirpalpur) 		2606004000NRG23180420220001729 19/04/2022 SATYA 2606004WL000128 SATYA 00176 IDIB000P632 1410 1410 Processed 07/05/2022 0989909092 SATYA ()
12 PHAGWARA PB-06-004-055-001/24
(Kirpalpur) 		2606004000NRG23180420220001716 19/04/2022 SURINDER KAUR 2606004WL000127 SURINDER KAUR 00176 IDIB000P632 564 564 Processed 07/05/2022 0989909090 SURINDERKAUR ()
13 PHAGWARA PB-06-004-055-001/30
(Kirpalpur) 		2606004000NRG23180420220001718 19/04/2022 MANJIT SINGH 2606004WL000127 MANJIT SINGH 00176 IDIB000P632 846 846 Processed 07/05/2022 0989909093 MANJITSINGH ()
SubTotal 4230 4230
14 PHAGWARA PB-06-004-049-001/89
(Khati) 		2606004000NRG23180420220001579 19/04/2022 GURPAL 2606004WL000113 GURPAL 00349 PSIB0000207 1128 1128 Processed 07/05/2022 0989909094 GURPAL ()
SubTotal 1128 1128
15 PHAGWARA PB-06-004-050-001/51
(Khera) 		2606004000NRG23180420220001762 19/04/2022 BINDER KAUR 2606004WL000133 BINDER KAUR 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909103 BINDERKAUR ()
16 PHAGWARA PB-06-004-050-001/59
(Khera) 		2606004000NRG23180420220001763 19/04/2022 SURINDER KAUR 2606004WL000133 SURINDER KAUR 00349 PSIB0021035 282 282 Processed 07/05/2022 0989909136 SURINDERKAUR ()
17 PHAGWARA PB-06-004-050-001/60
(Khera) 		2606004000NRG23180420220001764 19/04/2022 NISHA 2606004WL000133 NISHA 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909104 NISHA ()
18 PHAGWARA PB-06-004-050-001/62
(Khera) 		2606004000NRG23180420220001765 19/04/2022 BALJIT KAUR 2606004WL000133 BALJIT KAUR 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909102 BALJITKAUR ()
19 PHAGWARA PB-06-004-050-001/63
(Khera) 		2606004000NRG23180420220001766 19/04/2022 NASIB KAUR 2606004WL000133 NASIB KAUR 00349 PSIB0021035 1410 1410 Processed 07/05/2022 0989909101 NASIBKAUR ()
20 PHAGWARA PB-06-004-050-001/64
(Khera) 		2606004000NRG23180420220001767 19/04/2022 HARPREET KAUR 2606004WL000133 HARPREET KAUR 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909100 HARPREETKAUR ()
21 PHAGWARA PB-06-004-050-001/66
(Khera) 		2606004000NRG23180420220001768 19/04/2022 KARNAIL KAUR 2606004WL000133 KARNAIL KAUR 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909137 KARNAILKAUR ()
22 PHAGWARA PB-06-004-050-001/67
(Khera) 		2606004000NRG23180420220001769 19/04/2022 INDERJIT KAUR 2606004WL000133 INDERJIT KAUR 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909097 INDERJITKAUR ()
23 PHAGWARA PB-06-004-050-001/68
(Khera) 		2606004000NRG23180420220001770 19/04/2022 KANTA DEVI 2606004WL000133 KANTA DEVI 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909096 KANTADEVI ()
24 PHAGWARA PB-06-004-050-001/75
(Khera) 		2606004000NRG23180420220001771 19/04/2022 BALVIR KAUR 2606004WL000133 BALVIR KAUR 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909099 BALVIRKAUR ()
25 PHAGWARA PB-06-004-050-001/76
(Khera) 		2606004000NRG23180420220001772 19/04/2022 RAJ KUMAR 2606004WL000133 RAJ KUMAR 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909095 RAJKUMAR ()
26 PHAGWARA PB-06-004-050-001/80
(Khera) 		2606004000NRG23180420220001774 19/04/2022 JOGINDER PAL 2606004WL000133 JOGINDER PAL 00349 PSIB0021035 846 846 Processed 07/05/2022 0989909135 JOGINDERPAL ()
27 PHAGWARA PB-06-004-050-001/93
(Khera) 		2606004000NRG23180420220001775 19/04/2022 PUNEET KAUR 2606004WL000133 PUNEET KAUR 00349 PSIB0021035 1692 1692 Processed 07/05/2022 0989909098 PUNEETKAUR ()
SubTotal 19458 19458
28 PHAGWARA PB-06-004-008-001/88
(Bhakhriana) 		2606004000NRG23190420220001927 19/04/2022 PALWINDER SINGH 2606004WL000147 PALWINDER SINGH 00349 PSIB0021119 2538 2538 Processed 07/05/2022 0989909134 PALWINDERSINGH ()
SubTotal 2538 2538
29 PHAGWARA PB-06-004-007-001/168
(Baghana) 		2606004000NRG23190420220001933 19/04/2022 RAJWINDER KAUR 2606004WL000148 RAJWINDER KAUR 00349 PSIB0021332 282 282 Processed 07/05/2022 0989909106 RAJWINDERKAUR ()
30 PHAGWARA PB-06-004-007-001/170
(Baghana) 		2606004000NRG23190420220001935 19/04/2022 KULWINDER KAUR 2606004WL000148 KULWINDER KAUR 00349 PSIB0021332 282 282 Processed 07/05/2022 0989909105 KULWINDERKAUR ()
SubTotal 564 564
31 PHAGWARA PB-06-004-010-001/48
(Bhulla Rai) 		2606004000NRG23190420220001807 19/04/2022 LAKHVIR SINGH 2606004WL000136 LAKHVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989909118 LAKHVIRSINGH ()
32 PHAGWARA PB-06-004-010-001/48
(Bhulla Rai) 		2606004000NRG23190420220001808 19/04/2022 USHA RANI 2606004WL000136 USHA RANI 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989909119 USHARANI ()
33 PHAGWARA PB-06-004-057-001/167
(Malikpur) 		2606004000NRG23180420220001756 19/04/2022 PARAMJIT KAUR 2606004WL000132 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989909132 PARAMJITKAUR ()
34 PHAGWARA PB-06-004-057-001/37
(Malikpur) 		2606004000NRG23180420220001757 19/04/2022 Jasvir Kaur 2606004WL000132 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0989909120 JasvirKaur ()
SubTotal 6768 6768
35 PHAGWARA PB-06-004-055-001/23
(Kirpalpur) 		2606004000NRG23180420220001715 19/04/2022 AMRIK DASS 2606004WL000127 AMRIK DASS 00354 PUNB0005710 564 564 Processed 08/05/2022 0989909108 AMRIKDASS ()
36 PHAGWARA PB-06-004-055-001/26
(Kirpalpur) 		2606004000NRG23180420220001717 19/04/2022 SOM NATH 2606004WL000127 SOM NATH 00354 PUNB0005710 282 282 Processed 08/05/2022 0989909107 SOMNATH ()
SubTotal 846 846
37 PHAGWARA PB-06-004-007-001/169
(Baghana) 		2606004000NRG23190420220001934 19/04/2022 MANJIT KAUR 2606004WL000148 MANJIT KAUR 00354 PUNB0083200 282 282 Processed 08/05/2022 0989909110 MANJITKAUR ()
38 PHAGWARA PB-06-004-007-001/182
(Baghana) 		2606004000NRG23190420220001936 19/04/2022 PINKY BALA 2606004WL000148 PINKY BALA 00354 PUNB0083200 282 282 Processed 08/05/2022 0989909133 PINKYBALA ()
39 PHAGWARA PB-06-004-007-001/183
(Baghana) 		2606004000NRG23190420220001937 19/04/2022 RAVINDER KAUR 2606004WL000148 RAVINDER KAUR 00354 PUNB0083200 282 282 Processed 08/05/2022 0989909109 RAVINDERKAUR ()
40 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG23190420220001942 19/04/2022 SOM NATH 2606004WL000148 SOM NATH 00354 PUNB0083200 282 282 Processed 08/05/2022 0989909111 SOMNATH ()
SubTotal 1128 1128
41 PHAGWARA PB-06-004-033-001/19
(Dhak Jagpalpur) 		2606004000NRG23180420220001581 19/04/2022 RAMDANA DEVI 2606004WL000114 RAMDANA DEVI 00354 PUNB0222900 3666 3666 Processed 08/05/2022 0989909112 RAMDANADEVI ()
SubTotal 3666 3666
42 PHAGWARA PB-06-004-008-001/46
(Bhakhriana) 		2606004000NRG23190420220001921 19/04/2022 SIMRO 2606004WL000147 SIMRO 00354 PUNB0231600 2538 2538 Processed 08/05/2022 0989909116 SIMRO ()
43 PHAGWARA PB-06-004-008-001/55
(Bhakhriana) 		2606004000NRG23190420220001922 19/04/2022 USHA RANI 2606004WL000147 USHA RANI 00354 PUNB0231600 2538 2538 Processed 08/05/2022 0989909114 USHARANI ()
44 PHAGWARA PB-06-004-008-001/56
(Bhakhriana) 		2606004000NRG23190420220001923 19/04/2022 KULWINDER KAUR 2606004WL000147 KULWINDER KAUR 00354 PUNB0231600 2538 2538 Processed 08/05/2022 0989909113 KULWINDERKAUR ()
45 PHAGWARA PB-06-004-008-001/60
(Bhakhriana) 		2606004000NRG23190420220001924 19/04/2022 KAMLESH KAUR 2606004WL000147 KAMLESH KAUR 00354 PUNB0231600 2538 2538 Processed 08/05/2022 0989909115 KAMLESHKAUR ()
SubTotal 10152 10152
46 PHAGWARA PB-06-004-050-001/79
(Khera) 		2606004000NRG23180420220001773 19/04/2022 JOGINDER KAUR 2606004WL000133 JOGINDER KAUR 00354 PUNB0349400 1692 1692 Processed 08/05/2022 0989909117 JOGINDERKAUR ()
SubTotal 1692 1692
47 PHAGWARA PB-06-004-057-001/167
(Malikpur) 		2606004000NRG23180420220001755 19/04/2022 MADAN LAL 2606004WL000132 MADAN LAL 00415 SBIN0001431 1692 1692 Processed 07/05/2022 0989909121 MR MADAN LAL ()
SubTotal 1692 1692
48 PHAGWARA PB-06-004-008-001/35
(Bhakhriana) 		2606004000NRG23190420220001919 19/04/2022 SITAL RAM 2606004WL000147 SITAL RAM 00415 SBIN0002389 2538 2538 Processed 07/05/2022 0989909122 MR SITAL RAM ()
49 PHAGWARA PB-06-004-008-001/38
(Bhakhriana) 		2606004000NRG23190420220001920 19/04/2022 HARBANS LAL 2606004WL000147 HARBANS LAL 00415 SBIN0002389 2538 2538 Processed 07/05/2022 0989909124 MR HARBANS LAL SO SH JAGGU ()
50 PHAGWARA PB-06-004-008-001/62
(Bhakhriana) 		2606004000NRG23190420220001925 19/04/2022 HARBANS KAUR 2606004WL000147 HARBANS KAUR 00415 SBIN0002389 2538 2538 Processed 07/05/2022 0989909125 MRS HARBANS KAUR WO SH JEET RAM ()
51 PHAGWARA PB-06-004-008-001/8
(Bhakhriana) 		2606004000NRG23190420220001926 19/04/2022 MAJOR LAL 2606004WL000147 MAJOR LAL 00415 SBIN0002389 2538 2538 Processed 07/05/2022 0989909123 MR MAJOR LAL SO SH JAI RAM ()
SubTotal 10152 10152
52 PHAGWARA PB-06-004-007-001/157
(Baghana) 		2606004000NRG23190420220001931 19/04/2022 SARBJIT KAUR 2606004WL000148 SARBJIT KAUR 00415 SBIN0051070 1692 1692 Processed 07/05/2022 0989909129 MRS SARABJIT KAUR ()
53 PHAGWARA PB-06-004-007-001/197
(Baghana) 		2606004000NRG23190420220001938 19/04/2022 KISHORI RAM 2606004WL000148 KISHORI RAM 00415 SBIN0051070 282 282 Processed 07/05/2022 0989909126 MR KISHORI LAL ()
54 PHAGWARA PB-06-004-068-001/80
(Nasirabad) 		2606004000NRG23180420220001695 19/04/2022 GURMAIL SINGH 2606004WL000125 GURMAIL SINGH 00415 SBIN0051070 2820 2820 Processed 07/05/2022 0989909127 MR GURMAIL SINGH SO DARSHAN RAM ()
55 PHAGWARA PB-06-004-068-001/84
(Nasirabad) 		2606004000NRG23180420220001697 19/04/2022 INDERJIT KAUR 2606004WL000125 INDERJIT KAUR 00415 SBIN0051070 2820 2820 Processed 07/05/2022 0989909128 MRS INDERJIT KAUR ()
SubTotal 7614 7614
56 PHAGWARA PB-06-004-068-001/82
(Nasirabad) 		2606004000NRG23180420220001696 19/04/2022 HARVINDER SINGH 2606004WL000125 HARVINDER SINGH 00468 UBIN0549827 2820 2820 Processed 07/05/2022 0989909131 HARVINDERSINGH ()
SubTotal 2820 2820
Total 89394 89394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_190422FTO_2482 AXIS BANK UTIB0002225 DARVESH PIND 1410
2 PHAGWARA PB2606004_190422FTO_2482 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 1692
3 PHAGWARA PB2606004_190422FTO_2482 Bank of India BKID0006391 PHAGWARA 6204
4 PHAGWARA PB2606004_190422FTO_2482 Canara Bank CNRB0002095 HADIABAD 846
5 PHAGWARA PB2606004_190422FTO_2482 HDFC HDFC0002473 REHANA JATTAN 1692
6 PHAGWARA PB2606004_190422FTO_2482 Indian Bank IDIB000P064 PHAGWARA 3102
7 PHAGWARA PB2606004_190422FTO_2482 Indian Bank IDIB000P632 PHAGWARA 4230
8 PHAGWARA PB2606004_190422FTO_2482 Punjab & Sind Bank PSIB0000207 PALAHI 1128
9 PHAGWARA PB2606004_190422FTO_2482 Punjab & Sind Bank PSIB0021035 KHERA 19458
10 PHAGWARA PB2606004_190422FTO_2482 Punjab & Sind Bank PSIB0021119 Madhopur 2538
11 PHAGWARA PB2606004_190422FTO_2482 Punjab & Sind Bank PSIB0021332 Bhungarni 564
12 PHAGWARA PB2606004_190422FTO_2482 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 5076
13 PHAGWARA PB2606004_190422FTO_2482 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 1692
14 PHAGWARA PB2606004_190422FTO_2482 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 846
15 PHAGWARA PB2606004_190422FTO_2482 Punjab National Bank PUNB0083200 REHANA JATTAN 1128
16 PHAGWARA PB2606004_190422FTO_2482 Punjab National Bank PUNB0222900 JAGPAL PUR 3666
17 PHAGWARA PB2606004_190422FTO_2482 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 10152
18 PHAGWARA PB2606004_190422FTO_2482 Punjab National Bank PUNB0349400 RAILWAY ROAD 1692
19 PHAGWARA PB2606004_190422FTO_2482 State Bank of India SBIN0001431 PHAGWARA 1692
20 PHAGWARA PB2606004_190422FTO_2482 State Bank of India SBIN0002389 KHAJURLA 10152
21 PHAGWARA PB2606004_190422FTO_2482 State Bank of India SBIN0051070 NARUR 7614
22 PHAGWARA PB2606004_190422FTO_2482 Union Bank of India UBIN0549827 PHAGWARA 2820

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