Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:46 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_200822APB_FTO_43198
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-06-004-070-001/100
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23200820220042734 20/08/2022 CHARNO 2606004WL003520 CHARNO 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230799416 CHARNO CANARA BANK(508532)
2 PHAGWARA PB-06-004-070-001/61
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23200820220042738 20/08/2022 NEEAM RANI 2606004WL003520 NEEAM RANI 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230799417 NEELAM RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
3 PHAGWARA PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23200820220042739 20/08/2022 DEBO 2606004WL003520 DEBO 00078 CNRB0002095 1692 1692 Processed 27/08/2022 4230799418 DEBO CANARA BANK(508532)
SubTotal 5076 5076
4 PHAGWARA PB-06-004-047-001/11
(Khalwara) 		2606004000NRG23200820220042741 20/08/2022 Amarjit Kaur 2606004WL003522 Amarjit Kaur 00165 IBKL0000077 1692 1692 Processed 27/08/2022 4230799394 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
5 PHAGWARA PB-06-004-047-001/111
(Khalwara) 		2606004000NRG23200820220042742 20/08/2022 ATAMA RAMM 2606004WL003522 ATAMA RAMM 00165 IBKL0000077 1974 1974 Processed 27/08/2022 4230799393 Mr. ATMA RAM INDIAN BANK(607105)
6 PHAGWARA PB-06-004-047-001/97
(Khalwara) 		2606004000NRG23200820220042743 20/08/2022 ASHA RANI 2606004WL003522 ASHA RANI 00165 IBKL0000077 1974 1974 Processed 27/08/2022 4230799392 ASHA RANI IDBI BANK(607095)
SubTotal 5640 5640
7 PHAGWARA PB-06-004-057-001/33
(Malikpur) 		2606004000NRG23200820220042740 20/08/2022 Rani 2606004WL003521 Rani 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799437 RANI W/O JAGIRI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
8 PHAGWARA PB-06-004-077-001/100
(Panchhat) 		2606004000NRG23200820220042678 20/08/2022 SURINDER KAUR 2606004WL003516 SURINDER KAUR 00354 PUNB0006510 282 282 Processed 27/08/2022 4230799391 SURINDER KAUR W/O DEV RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
9 PHAGWARA PB-06-004-077-001/111
(Panchhat) 		2606004000NRG23200820220042679 20/08/2022 SARABJIT KAUR 2606004WL003516 SARABJIT KAUR 00354 PUNB0006510 282 282 Processed 28/08/2022 4230799443 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
10 PHAGWARA PB-06-004-077-001/191
(Panchhat) 		2606004000NRG23200820220042681 20/08/2022 MANGAT RAM 2606004WL003516 MANGAT RAM 00354 PUNB0006510 282 282 Processed 28/08/2022 4230799390 MANGAT RAM SO HAREEA RAM PUNJAB NATIONAL BANK(508568)
11 PHAGWARA PB-06-004-077-001/192
(Panchhat) 		2606004000NRG23200820220042682 20/08/2022 JASVIR KAUR 2606004WL003516 JASVIR KAUR 00354 PUNB0006510 282 282 Processed 28/08/2022 4230799389 JASVIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
12 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG23200820220042683 20/08/2022 JASVIR LAL 2606004WL003516 JASVIR LAL 00354 PUNB0006510 282 282 Processed 28/08/2022 4230799441 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
13 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG23200820220042684 20/08/2022 ANJU BALA 2606004WL003516 ANJU BALA 00354 PUNB0006510 282 282 Processed 28/08/2022 4230799440 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
14 PHAGWARA PB-06-004-077-001/97
(Panchhat) 		2606004000NRG23200820220042685 20/08/2022 SURJIT KAUR 2606004WL003516 SURJIT KAUR 00354 PUNB0006510 282 282 Processed 28/08/2022 4230799442 SURJIT KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
15 PHAGWARA PB-06-004-065-001/11
(Miranpur) 		2606004000NRG23200820220042686 20/08/2022 JASVIR KAUR 2606004WL003517 JASVIR KAUR 00354 PUNB0083200 1692 1692 Processed 28/08/2022 4230799410 JASVIR KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
16 PHAGWARA PB-06-004-065-001/17
(Miranpur) 		2606004000NRG23200820220042687 20/08/2022 Tirth Kaur 2606004WL003517 Tirth Kaur 00354 PUNB0083200 1692 1692 Processed 28/08/2022 4230799413 TIRATH KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 PHAGWARA PB-06-004-065-001/26
(Miranpur) 		2606004000NRG23200820220042688 20/08/2022 PARAMJIT KAUR 2606004WL003517 PARAMJIT KAUR 00354 PUNB0083200 1410 1410 Processed 27/08/2022 4230799414 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-065-001/28
(Miranpur) 		2606004000NRG23200820220042689 20/08/2022 GUMAIL RAM 2606004WL003517 GUMAIL RAM 00354 PUNB0083200 1692 1692 Processed 27/08/2022 4230799395 GURMAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHAGWARA PB-06-004-065-001/29
(Miranpur) 		2606004000NRG23200820220042690 20/08/2022 MAHINDER PAL 2606004WL003517 MAHINDER PAL 00354 PUNB0083200 1692 1692 Processed 28/08/2022 4230799399 MAHINDERPAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
20 PHAGWARA PB-06-004-065-001/3
(Miranpur) 		2606004000NRG23200820220042691 20/08/2022 RAJ RANI 2606004WL003517 RAJ RANI 00354 PUNB0083200 1692 1692 Processed 28/08/2022 4230799409 RAJ RANI W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
21 PHAGWARA PB-06-004-065-001/34
(Miranpur) 		2606004000NRG23200820220042693 20/08/2022 SATNAM SINGH 2606004WL003517 SATNAM SINGH 00354 PUNB0083200 1410 1410 Processed 27/08/2022 4230799404 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-065-001/4
(Miranpur) 		2606004000NRG23200820220042695 20/08/2022 SURJIT SINGH 2606004WL003517 SURJIT SINGH 00354 PUNB0083200 1692 1692 Processed 27/08/2022 4230799411 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 PHAGWARA PB-06-004-065-001/40
(Miranpur) 		2606004000NRG23200820220042696 20/08/2022 SARBJIT KAUR 2606004WL003517 SARBJIT KAUR 00354 PUNB0083200 1692 1692 Processed 28/08/2022 4230799405 SARBJIT KAUR WO PREM PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-065-001/5
(Miranpur) 		2606004000NRG23200820220042697 20/08/2022 HARJINDER KAUR 2606004WL003517 HARJINDER KAUR 00354 PUNB0083200 1692 1692 Processed 28/08/2022 4230799412 HARJINDER KAUR W/O GOBIND RAM PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-086-001/14
(Rehana Jattan) 		2606004000NRG23200820220042714 20/08/2022 BALBIR KAUR 2606004WL003519 BALBIR KAUR 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799398 VIRO WO PREM PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-086-001/16
(Rehana Jattan) 		2606004000NRG23200820220042715 20/08/2022 KASHMIR KAUR 2606004WL003519 KASHMIR KAUR 00354 PUNB0083200 564 564 Processed 27/08/2022 4230799408 KASHMIR KAUR W.O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-086-001/33
(Rehana Jattan) 		2606004000NRG23200820220042716 20/08/2022 SEETA DEVI 2606004WL003519 SEETA DEVI 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799402 SITA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
28 PHAGWARA PB-06-004-086-001/47
(Rehana Jattan) 		2606004000NRG23200820220042717 20/08/2022 KIRSHAN KAUR 2606004WL003519 KIRSHAN KAUR 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799438 KISHAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
29 PHAGWARA PB-06-004-086-001/61
(Rehana Jattan) 		2606004000NRG23200820220042720 20/08/2022 AMANDEEP KAUR 2606004WL003519 AMANDEEP KAUR 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799401 AMANDEEP KAUR WO DHARM PAL PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-086-001/63
(Rehana Jattan) 		2606004000NRG23200820220042721 20/08/2022 AMARJIT KAUR 2606004WL003519 AMARJIT KAUR 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799396 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 PHAGWARA PB-06-004-086-001/64
(Rehana Jattan) 		2606004000NRG23200820220042722 20/08/2022 NEELAM 2606004WL003519 NEELAM 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799407 NEELAM LEEL W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-086-001/66
(Rehana Jattan) 		2606004000NRG23200820220042723 20/08/2022 BALJIT KAUR 2606004WL003519 BALJIT KAUR 00354 PUNB0083200 564 564 Rejected 27/08/2022 4230799397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PHAGWARA PB-06-004-086-001/67
(Rehana Jattan) 		2606004000NRG23200820220042724 20/08/2022 MOHINDER KAUR 2606004WL003519 MOHINDER KAUR 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799439 MOHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-086-001/70
(Rehana Jattan) 		2606004000NRG23200820220042726 20/08/2022 JOGINDER KAUR 2606004WL003519 JOGINDER KAUR 00354 PUNB0083200 564 564 Processed 27/08/2022 4230799403 Joginder Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
35 PHAGWARA PB-06-004-086-001/72
(Rehana Jattan) 		2606004000NRG23200820220042727 20/08/2022 PARAMJIT KAUR 2606004WL003519 PARAMJIT KAUR 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799415 PARAMJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-086-001/75
(Rehana Jattan) 		2606004000NRG23200820220042728 20/08/2022 NACHHATAR KAUR 2606004WL003519 NACHHATAR KAUR 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799400 NACHHATAR KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-086-001/80
(Rehana Jattan) 		2606004000NRG23200820220042729 20/08/2022 SATNAM SINGH 2606004WL003519 SATNAM SINGH 00354 PUNB0083200 564 564 Processed 28/08/2022 4230799406 SATNAM SINGH S/O BUTTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
38 PHAGWARA PB-06-004-018-001/11
(Brahampur) 		2606004000NRG23200820220042668 20/08/2022 PARAMJIT KAUR 2606004WL003515 PARAMJIT KAUR 00354 PUNB0349300 282 282 Processed 28/08/2022 4230799428 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-018-001/13
(Brahampur) 		2606004000NRG23200820220042669 20/08/2022 USHA RANI 2606004WL003515 USHA RANI 00354 PUNB0349300 282 282 Processed 28/08/2022 4230799427 SMT. USHA RANI W/O SHINDER PAL PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-018-001/16
(Brahampur) 		2606004000NRG23200820220042670 20/08/2022 SURINDER KAUR 2606004WL003515 SURINDER KAUR 00354 PUNB0349300 282 282 Processed 28/08/2022 4230799429 SURINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-018-001/19
(Brahampur) 		2606004000NRG23200820220042671 20/08/2022 CHARNO 2606004WL003515 CHARNO 00354 PUNB0349300 282 282 Rejected 27/08/2022 4230799419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PHAGWARA PB-06-004-018-001/43
(Brahampur) 		2606004000NRG23200820220042672 20/08/2022 BAKSHO 2606004WL003515 BAKSHO 00354 PUNB0349300 282 282 Processed 28/08/2022 4230799424 BAKHSHO WO JOGA RAM PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-018-001/44
(Brahampur) 		2606004000NRG23200820220042673 20/08/2022 SONU 2606004WL003515 SONU 00354 PUNB0349300 282 282 Processed 28/08/2022 4230799422 SONU WO SHANGARA RAM PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-018-001/51
(Brahampur) 		2606004000NRG23200820220042674 20/08/2022 KULWINDER KAUR 2606004WL003515 KULWINDER KAUR 00354 PUNB0349300 282 282 Processed 28/08/2022 4230799433 KULWINDER KAUR WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-058-001/11
(Manak) 		2606004000NRG23200820220042783 20/08/2022 SOM NATH 2606004WL003526 SOM NATH 00354 PUNB0349300 1692 1692 Processed 28/08/2022 4230799420 SOM NATH S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-058-001/22
(Manak) 		2606004000NRG23200820220042788 20/08/2022 Satya 2606004WL003526 Satya 00354 PUNB0349300 1410 1410 Processed 28/08/2022 4230799430 SATYA W/O SH. SUCHA RAM PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-058-001/25
(Manak) 		2606004000NRG23200820220042790 20/08/2022 Jasvinder Kaur 2606004WL003526 Jasvinder Kaur 00354 PUNB0349300 1410 1410 Processed 28/08/2022 4230799432 JASVINDER KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-058-001/29
(Manak) 		2606004000NRG23200820220042791 20/08/2022 GURBAKSH KAUR 2606004WL003526 GURBAKSH KAUR 00354 PUNB0349300 1410 1410 Processed 28/08/2022 4230799423 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-058-001/30
(Manak) 		2606004000NRG23200820220042793 20/08/2022 NARINDER KAUR 2606004WL003526 NARINDER KAUR 00354 PUNB0349300 564 564 Processed 28/08/2022 4230799421 NARINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-058-001/33
(Manak) 		2606004000NRG23200820220042794 20/08/2022 MANJEET KAUR 2606004WL003526 MANJEET KAUR 00354 PUNB0349300 1410 1410 Processed 28/08/2022 4230799434 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-058-001/34
(Manak) 		2606004000NRG23200820220042795 20/08/2022 MAMTA RANI 2606004WL003526 MAMTA RANI 00354 PUNB0349300 1410 1410 Processed 28/08/2022 4230799431 MAMTA RANI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-058-001/36
(Manak) 		2606004000NRG23200820220042796 20/08/2022 LASHMI DEVI 2606004WL003526 LASHMI DEVI 00354 PUNB0349300 1128 1128 Processed 28/08/2022 4230799425 LASHMI DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
53 PHAGWARA PB-06-004-058-001/7
(Manak) 		2606004000NRG23200820220042797 20/08/2022 RAJWINDER KAUR 2606004WL003526 RAJWINDER KAUR 00354 PUNB0349300 1410 1410 Processed 28/08/2022 4230799435 RAJWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-058-001/8
(Manak) 		2606004000NRG23200820220042798 20/08/2022 Santokh Lal 2606004WL003526 Santokh Lal 00354 PUNB0349300 1692 1692 Processed 28/08/2022 4230799426 SANTOKH LAL S/O BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
55 PHAGWARA PB-06-004-005-001/9
(Barn) 		2606004000NRG23200820220042773 20/08/2022 MOHINDER KAUR 2606004WL003524 MOHINDER KAUR 00354 PUNB0672300 1692 1692 Processed 28/08/2022 4230799436 MOHINDER KAUR WO PARKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_200822APB_FTO_43198 Canara Bank CNRB0002095 HADIABAD 5076
2 PHAGWARA PB2606004_200822APB_FTO_43198 IDBI Bank IBKL0000077 PHAGWADA 5640
3 PHAGWARA PB2606004_200822APB_FTO_43198 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 2820
4 PHAGWARA PB2606004_200822APB_FTO_43198 Punjab National Bank PUNB0006510 Panchhat 1974
5 PHAGWARA PB2606004_200822APB_FTO_43198 Punjab National Bank PUNB0083200 REHANA JATTAN 23688
6 PHAGWARA PB2606004_200822APB_FTO_43198 Punjab National Bank PUNB0349300 MANIK WAHID 15510
7 PHAGWARA PB2606004_200822APB_FTO_43198 Punjab National Bank PUNB0672300 PALAHI 1692

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