Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:26 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_190822FTO_43108
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-06-004-064-001/59
(Mehat) 		2606004000NRG23190820220042116 19/08/2022 KAMLA DEVI 2606004WL003467 KAMLA DEVI 00045 BARB0TRDKAP 1410 1410 Processed 27/08/2022 4230133263 KAMLA DEVI ()
2 PHAGWARA PB-06-004-064-001/61
(Mehat) 		2606004000NRG23190820220042117 19/08/2022 HARI KRISHAN 2606004WL003467 HARI KRISHAN 00045 BARB0TRDKAP 1692 1692 Processed 27/08/2022 4230133262 HARI KRISHAN ()
3 PHAGWARA PB-06-004-064-001/70
(Mehat) 		2606004000NRG23190820220042119 19/08/2022 BAKSHI RAM 2606004WL003467 BAKSHI RAM 00045 BARB0TRDKAP 1692 1692 Processed 27/08/2022 4230133261 BAKSHI RAM ()
SubTotal 4794 4794
4 PHAGWARA PB-06-004-022-001/26
(Chak Prema) 		2606004000NRG23190820220042272 19/08/2022 BAKHSHO 2606004WL003480 BAKHSHO 00048 BKID0006316 1692 1692 Processed 27/08/2022 4230133264 BAKHSHO ()
SubTotal 1692 1692
5 PHAGWARA PB-06-004-016-001/32
(Babeli) 		2606004000NRG23190820220041896 19/08/2022 RAJINDER SINGH 2606004WL003457 RAJINDER SINGH 00048 BKID0006391 1692 1692 Processed 27/08/2022 4230133265 RAJINDER SINGH ()
6 PHAGWARA PB-06-004-069-001/27
(Naurang Shahpur) 		2606004000NRG23190820220042155 19/08/2022 SHAKUNTLA DEVI 2606004WL003471 SHAKUNTLA DEVI 00048 BKID0006391 1410 1410 Processed 27/08/2022 4230133266 SHAKUNTLA DEVI ()
SubTotal 3102 3102
7 PHAGWARA PB-06-004-024-001/28
(Chaheru) 		2606004000NRG23190820220041927 19/08/2022 SHINDO 2606004WL003459 SHINDO 00048 BKID0006392 282 282 Processed 27/08/2022 4230133267 SHINDO ()
SubTotal 282 282
8 PHAGWARA PB-06-004-069-001/18
(Naurang Shahpur) 		2606004000NRG23190820220042154 19/08/2022 JASWANT SINGH 2606004WL003471 JASWANT SINGH 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230133280 JASWANT SINGH ()
9 PHAGWARA PB-06-004-069-001/29
(Naurang Shahpur) 		2606004000NRG23190820220042156 19/08/2022 BALVIR KAUR 2606004WL003471 BALVIR KAUR 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230133269 BALVIR KAUR ()
10 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042159 19/08/2022 BHAGOO 2606004WL003471 BHAGOO 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230133268 BHAGOO ()
11 PHAGWARA PB-06-004-070-001/173
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042125 19/08/2022 NIRAJ KUMAR 2606004WL003468 NIRAJ KUMAR 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230133284 NIRAJ KUMAR ()
12 PHAGWARA PB-06-004-070-001/46
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042130 19/08/2022 PREMO DEVI 2606004WL003468 PREMO DEVI 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230133272 PREMO DEVI ()
13 PHAGWARA PB-06-004-070-001/97
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042145 19/08/2022 MANJU BALA 2606004WL003470 MANJU BALA 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230133275 MANJU BALA ()
14 PHAGWARA PB-06-004-102-001/23
(Mast Nagar) 		2606004000NRG23190820220042151 19/08/2022 ANJU 2606004WL003470 ANJU 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230133270 ANJU ()
SubTotal 11844 11844
15 PHAGWARA PB-06-004-070-001/149
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042122 19/08/2022 Kashmir Kaur 2606004WL003468 Kashmir Kaur 00078 CNRB0002352 1692 1692 Processed 27/08/2022 4230133282 Kashmir Kaur ()
SubTotal 1692 1692
16 PHAGWARA PB-06-004-016-001/33
(Babeli) 		2606004000NRG23190820220041897 19/08/2022 DALVIR KAUR 2606004WL003457 DALVIR KAUR 00152 HDFC0003295 1692 1692 Processed 27/08/2022 4230133286 DALVIR KAUR ()
SubTotal 1692 1692
17 PHAGWARA PB-06-004-031-001/28
(Dhak Pandori) 		2606004000NRG23190820220041934 19/08/2022 BALVIR KAUR 2606004WL003459 BALVIR KAUR 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230133276 BALVIR KAUR ()
18 PHAGWARA PB-06-004-031-001/68
(Dhak Pandori) 		2606004000NRG23190820220041935 19/08/2022 RANI 2606004WL003459 RANI 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230133277 RANI ()
19 PHAGWARA PB-06-004-047-001/153
(Khalwara) 		2606004000NRG23190820220042134 19/08/2022 MAHINDER KAUR 2606004WL003469 MAHINDER KAUR 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230133279 MAHINDER KAUR ()
20 PHAGWARA PB-06-004-047-001/49
(Khalwara) 		2606004000NRG23190820220042141 19/08/2022 NARINDER KAUR 2606004WL003469 NARINDER KAUR 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230133271 NARINDER KAUR ()
21 PHAGWARA PB-06-004-064-001/2
(Mehat) 		2606004000NRG23190820220042111 19/08/2022 Surinder Kaur 2606004WL003467 Surinder Kaur 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230133274 Surinder Kaur ()
22 PHAGWARA PB-06-004-064-001/24
(Mehat) 		2606004000NRG23190820220042112 19/08/2022 Jeet Ram 2606004WL003467 Jeet Ram 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230133290 Jeet Ram ()
SubTotal 10152 10152
23 PHAGWARA PB-06-004-031-001/169
(Dhak Pandori) 		2606004000NRG23190820220041932 19/08/2022 PREM DEVI 2606004WL003459 PREM DEVI 00176 IDIB000P064 1692 1692 Processed 27/08/2022 4230133278 PREM DEVI ()
SubTotal 1692 1692
24 PHAGWARA PB-06-004-066-001/130
(Nangal) 		2606004000NRG23190820220042082 19/08/2022 Jagdish Kaur 2606004WL003466 Jagdish Kaur 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230133283 Jagdish Kaur ()
25 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG23190820220042083 19/08/2022 AMANDEEP KAUR 2606004WL003466 AMANDEEP KAUR 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230133287 AMANDEEP KAUR ()
26 PHAGWARA PB-06-004-066-001/136
(Nangal) 		2606004000NRG23190820220042084 19/08/2022 NISHA 2606004WL003466 NISHA 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230133289 NISHA ()
27 PHAGWARA PB-06-004-066-001/27
(Nangal) 		2606004000NRG23190820220042089 19/08/2022 KIRAN 2606004WL003466 KIRAN 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230133288 KIRAN ()
28 PHAGWARA PB-06-004-066-001/30
(Nangal) 		2606004000NRG23190820220042090 19/08/2022 PALA RAM 2606004WL003466 PALA RAM 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230133273 PALA RAM ()
29 PHAGWARA PB-06-004-066-001/4
(Nangal) 		2606004000NRG23190820220042091 19/08/2022 CHARAN DAS 2606004WL003466 CHARAN DAS 00349 PSIB0021035 1692 1692 Processed 27/08/2022 4230133281 CHARAN DAS ()
SubTotal 10152 10152
30 PHAGWARA PB-06-004-064-001/69
(Mehat) 		2606004000NRG23190820220042118 19/08/2022 GURMEJ KAUR 2606004WL003467 GURMEJ KAUR 00349 PSIB0021222 1410 1410 Processed 27/08/2022 4230133285 GURMEJ KAUR ()
31 PHAGWARA PB-06-004-069-001/17
(Naurang Shahpur) 		2606004000NRG23190820220042153 19/08/2022 NEELAM 2606004WL003471 NEELAM 00349 PSIB0021222 1410 1410 Processed 27/08/2022 4230133294 NEELAM ()
SubTotal 2820 2820
32 PHAGWARA PB-06-004-022-001/31
(Chak Prema) 		2606004000NRG23190820220042274 19/08/2022 SANTOKH RANI 2606004WL003480 SANTOKH RANI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133300 SANTOKH RANI ()
33 PHAGWARA PB-06-004-032-001/104
(Domeli) 		2606004000NRG23190820220041937 19/08/2022 REKHA RANI 2606004WL003459 REKHA RANI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133314 REKHA RANI ()
34 PHAGWARA PB-06-004-032-001/93
(Domeli) 		2606004000NRG23190820220041941 19/08/2022 KASHMIR KAUR 2606004WL003459 KASHMIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133306 KASHMIR KAUR ()
35 PHAGWARA PB-06-004-056-001/31
(Lakhpur) 		2606004000NRG23190820220042185 19/08/2022 MOHINDER KAUR 2606004WL003474 MOHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133291 MOHINDER KAUR ()
36 PHAGWARA PB-06-004-056-001/40
(Lakhpur) 		2606004000NRG23190820220042189 19/08/2022 ASHA RANI 2606004WL003474 ASHA RANI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133295 ASHA RANI ()
37 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG23190820220042190 19/08/2022 MANJEET KAUR 2606004WL003474 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133293 MANJEET KAUR ()
38 PHAGWARA PB-06-004-056-001/50
(Lakhpur) 		2606004000NRG23190820220042191 19/08/2022 MANJIT KAUR 2606004WL003474 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230133298 MANJIT KAUR ()
39 PHAGWARA PB-06-004-056-001/51
(Lakhpur) 		2606004000NRG23190820220042192 19/08/2022 JIWAN 2606004WL003474 JIWAN 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133296 JIWAN ()
40 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG23190820220042193 19/08/2022 PARAMJIT KAUR 2606004WL003474 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133302 PARAMJIT KAUR ()
41 PHAGWARA PB-06-004-056-001/74
(Lakhpur) 		2606004000NRG23190820220042194 19/08/2022 SUKHWINDER KAUR 2606004WL003474 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133308 SUKHWINDER KAUR ()
42 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG23190820220042195 19/08/2022 Sham Lal 2606004WL003474 Sham Lal 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133311 Sham Lal ()
43 PHAGWARA PB-06-004-056-001/79
(Lakhpur) 		2606004000NRG23190820220042196 19/08/2022 SEEMA 2606004WL003474 SEEMA 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230133313 SEEMA ()
44 PHAGWARA PB-06-004-069-001/30
(Naurang Shahpur) 		2606004000NRG23190820220042157 19/08/2022 RAJNI DEVI 2606004WL003471 RAJNI DEVI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133319 RAJNI DEVI ()
45 PHAGWARA PB-06-004-070-001/111
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042160 19/08/2022 GURBAKHASH KAUR 2606004WL003471 GURBAKHASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133301 GURBAKHASH KAUR ()
46 PHAGWARA PB-06-004-070-001/128
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042121 19/08/2022 PARGAN RAM 2606004WL003468 PARGAN RAM 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133303 PARGAN RAM ()
47 PHAGWARA PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042161 19/08/2022 KAMALJIT KAUR 2606004WL003471 KAMALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230133304 KAMALJIT KAUR ()
48 PHAGWARA PB-06-004-070-001/162
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042124 19/08/2022 KAMLESH RANI 2606004WL003468 KAMLESH RANI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133309 KAMLESH RANI ()
49 PHAGWARA PB-06-004-070-001/183
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042126 19/08/2022 Pritam Dass 2606004WL003468 Pritam Dass 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133318 Pritam Dass ()
50 PHAGWARA PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23190820220042165 19/08/2022 KASHMIR KAUR 2606004WL003471 KASHMIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133310 KASHMIR KAUR ()
51 PHAGWARA PB-06-004-102-001/18
(Mast Nagar) 		2606004000NRG23190820220042149 19/08/2022 JOGINDER KAUR 2606004WL003470 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133297 JOGINDER KAUR ()
SubTotal 32712 32712
52 PHAGWARA PB-06-004-047-001/170
(Khalwara) 		2606004000NRG23190820220042137 19/08/2022 KULDEEP KAUR 2606004WL003469 KULDEEP KAUR 00354 PUNB0082000 1692 1692 Processed 27/08/2022 4230133317 KULDEEP KAUR ()
SubTotal 1692 1692
53 PHAGWARA PB-06-004-032-001/84
(Domeli) 		2606004000NRG23190820220041939 19/08/2022 BIMLA RANI 2606004WL003459 BIMLA RANI 00354 PUNB0083200 1692 1692 Processed 27/08/2022 4230133299 BIMLA RANI ()
54 PHAGWARA PB-06-004-032-001/89
(Domeli) 		2606004000NRG23190820220041940 19/08/2022 PARSHOTAM LAL 2606004WL003459 PARSHOTAM LAL 00354 PUNB0083200 1692 1692 Processed 27/08/2022 4230133305 PARSHOTAM LAL ()
SubTotal 3384 3384
55 PHAGWARA PB-06-004-047-001/154
(Khalwara) 		2606004000NRG23190820220042135 19/08/2022 KAMLA 2606004WL003469 KAMLA 00354 PUNB0349400 1692 1692 Processed 27/08/2022 4230133292 KAMLA ()
SubTotal 1692 1692
56 PHAGWARA PB-06-004-047-001/163
(Khalwara) 		2606004000NRG23190820220042136 19/08/2022 MANJIT KAUR 2606004WL003469 MANJIT KAUR 00415 SBIN0001431 1692 1692 Processed 27/08/2022 4230133312 MANJIT KAUR WO SHSONY KUMAR ()
SubTotal 1692 1692
57 PHAGWARA PB-06-004-031-001/210
(Dhak Pandori) 		2606004000NRG23190820220041933 19/08/2022 JHUM 2606004WL003459 JHUM 00415 SBIN0050064 1692 1692 Processed 27/08/2022 4230133307 MISS JHUM ()
SubTotal 1692 1692
58 PHAGWARA PB-06-004-066-001/19
(Nangal) 		2606004000NRG23190820220042086 19/08/2022 RAJNI DEVI 2606004WL003466 RAJNI DEVI 00468 UBIN0904589 1692 1692 Processed 27/08/2022 4230133315 RAJNI DEVI ()
59 PHAGWARA PB-06-004-066-001/52
(Nangal) 		2606004000NRG23190820220042095 19/08/2022 SURAJ KALI 2606004WL003466 SURAJ KALI 00468 UBIN0904589 1692 1692 Processed 27/08/2022 4230133316 SURAJ KALI ()
SubTotal 3384 3384
Total 96162 96162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_190822FTO_43108 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 4794
2 PHAGWARA PB2606004_190822FTO_43108 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 1692
3 PHAGWARA PB2606004_190822FTO_43108 Bank of India BKID0006391 PHAGWARA 3102
4 PHAGWARA PB2606004_190822FTO_43108 Bank of India BKID0006392 CHAHERU 282
5 PHAGWARA PB2606004_190822FTO_43108 Canara Bank CNRB0002095 HADIABAD 11844
6 PHAGWARA PB2606004_190822FTO_43108 Canara Bank CNRB0002352 PHAGWARA 1692
7 PHAGWARA PB2606004_190822FTO_43108 HDFC HDFC0003295 RANIPUR 1692
8 PHAGWARA PB2606004_190822FTO_43108 IDBI Bank IBKL0000077 PHAGWADA 10152
9 PHAGWARA PB2606004_190822FTO_43108 Indian Bank IDIB000P064 PHAGWARA 1692
10 PHAGWARA PB2606004_190822FTO_43108 Punjab & Sind Bank PSIB0021035 KHERA 10152
11 PHAGWARA PB2606004_190822FTO_43108 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 2820
12 PHAGWARA PB2606004_190822FTO_43108 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
13 PHAGWARA PB2606004_190822FTO_43108 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 31020
14 PHAGWARA PB2606004_190822FTO_43108 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1692
15 PHAGWARA PB2606004_190822FTO_43108 Punjab National Bank PUNB0083200 REHANA JATTAN 3384
16 PHAGWARA PB2606004_190822FTO_43108 Punjab National Bank PUNB0349400 RAILWAY ROAD 1692
17 PHAGWARA PB2606004_190822FTO_43108 State Bank of India SBIN0001431 PHAGWARA 1692
18 PHAGWARA PB2606004_190822FTO_43108 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
19 PHAGWARA PB2606004_190822FTO_43108 Union Bank of India UBIN0904589 PHAGWARA 3384

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