Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:38 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_220223APB_FTO_107496
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-06-004-013-001/16
(Bohani) 		2606004000NRG23200220230113499 22/02/2023 Harjinder Kaur 2606004WL009989 Harjinder Kaur 00032 UTIB0002250 1974 1974 Processed 01/04/2023 0415712266 RAJINDER KAUR PUNJAB & SIND BANK(607087)
2 PHAGWARA PB-06-004-013-001/55
(Bohani) 		2606004000NRG23200220230113502 22/02/2023 MANJIT KAUR 2606004WL009989 MANJIT KAUR 00032 UTIB0002250 2256 2256 Rejected 31/03/2023 0415712267 A/c Blocked or Frozen
SubTotal 4230 4230
3 PHAGWARA PB-06-004-051-001/29
(Kanshi Nagar) 		2606004000NRG23220220230113997 22/02/2023 RAJAN 2606004WL010040 RAJAN 00045 BARB0TRDKAP 3666 3666 Processed 01/04/2023 0415712249 RAJAN WO VINOD KUMAR BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-051-001/36
(Kanshi Nagar) 		2606004000NRG23220220230113998 22/02/2023 PARAMJIT KAUR 2606004WL010040 PARAMJIT KAUR 00045 BARB0TRDKAP 3666 3666 Processed 01/04/2023 0415712250 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
5 PHAGWARA PB-06-004-070-001/86
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23220220230113989 22/02/2023 SATYA 2606004WL010038 SATYA 00048 BKID0006391 1692 1692 Processed 01/04/2023 0415712254 SATYA W/O SH. SAT PAL BANK OF INDIA(508505)
SubTotal 1692 1692
6 PHAGWARA PB-06-004-045-001/87
(Jamalpur) 		2606004000NRG23220220230113993 22/02/2023 JASWINDER KAUR 2606004WL010039 JASWINDER KAUR 00078 CNRB0002092 2820 2820 Processed 01/04/2023 0415712242 JASWINDER KAUR CANARA BANK(508532)
7 PHAGWARA PB-06-004-045-001/94
(Jamalpur) 		2606004000NRG23220220230113994 22/02/2023 KAMALJIT KAUR 2606004WL010039 KAMALJIT KAUR 00078 CNRB0002092 3666 3666 Processed 01/04/2023 0415712241 KAMALJEET KAUR WO BALIHAR RAM UNION BANK OF INDIA(508500)
SubTotal 6486 6486
8 PHAGWARA PB-06-004-070-001/140
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23220220230113947 22/02/2023 RESHAM LAL 2606004WL010035 RESHAM LAL 00078 CNRB0002095 1128 1128 Processed 01/04/2023 0415712246 RESHAM LAL SO NAZAR RAM BANK OF BARODA(606985)
9 PHAGWARA PB-06-004-070-001/97
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23220220230113949 22/02/2023 MANJU BALA 2606004WL010035 MANJU BALA 00078 CNRB0002095 564 564 Processed 31/03/2023 0415712245 MANJU BALA W/O KULWANT RAJ PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-102-001/2
(Mast Nagar) 		2606004000NRG23220220230113953 22/02/2023 VIDYA 2606004WL010035 VIDYA 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415712247 VIDIA CANARA BANK(508532)
11 PHAGWARA PB-06-004-102-001/23
(Mast Nagar) 		2606004000NRG23220220230113954 22/02/2023 ANJU 2606004WL010035 ANJU 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415712243 ANJU CANARA BANK(508532)
12 PHAGWARA PB-06-004-102-001/3
(Mast Nagar) 		2606004000NRG23220220230113956 22/02/2023 GURMIT KAUR 2606004WL010035 GURMIT KAUR 00078 CNRB0002095 1410 1410 Processed 01/04/2023 0415712244 GURMEET KAUR 94179 CANARA BANK(508532)
13 PHAGWARA PB-06-004-102-001/8
(Mast Nagar) 		2606004000NRG23220220230113957 22/02/2023 KESAR KAUR 2606004WL010035 KESAR KAUR 00078 CNRB0002095 1410 1410 Processed 31/03/2023 0415712248 KESRI & DSSO KPT. PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
14 PHAGWARA PB-06-004-034-001/33
(Fatehgarh) 		2606004000NRG23220220230113846 22/02/2023 PHALWINDER SINGH 2606004WL010028 PHALWINDER SINGH 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415712215 PALVINDER SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
15 PHAGWARA PB-06-004-034-001/38
(Fatehgarh) 		2606004000NRG23220220230113847 22/02/2023 PARAMJIT KAUR 2606004WL010028 PARAMJIT KAUR 00165 IBKL0000077 1974 1974 Processed 01/04/2023 0415712217 PARAMJIT KAUR W/O SURINDER SINGH IDBI BANK(607095)
16 PHAGWARA PB-06-004-034-001/49
(Fatehgarh) 		2606004000NRG23220220230113848 22/02/2023 BALJIT KAUR 2606004WL010028 BALJIT KAUR 00165 IBKL0000077 1692 1692 Processed 01/04/2023 0415712218 BALJIT KAUR W O GURDIAL SINGH IDBI BANK(607095)
17 PHAGWARA PB-06-004-034-001/53
(Fatehgarh) 		2606004000NRG23220220230113849 22/02/2023 TIRTH KAUR 2606004WL010028 TIRTH KAUR 00165 IBKL0000077 1974 1974 Processed 01/04/2023 0415712219 TEERATH KAUR INDIAN OVERSEAS BANK(508541)
18 PHAGWARA PB-06-004-034-001/56
(Fatehgarh) 		2606004000NRG23220220230113850 22/02/2023 BABITA RANI 2606004WL010028 BABITA RANI 00165 IBKL0000077 1974 1974 Processed 01/04/2023 0415712216 BABITA RANI W/O KULDEEP SINGH IDBI BANK(607095)
19 PHAGWARA PB-06-004-045-001/50
(Jamalpur) 		2606004000NRG23220220230113991 22/02/2023 PARAMJIT 2606004WL010039 PARAMJIT 00165 IBKL0000077 2538 2538 Processed 01/04/2023 0415712214 PARAMJIT WO BANT RAM PUNJAB NATIONAL BANK(508568)
20 PHAGWARA PB-06-004-047-001/111
(Khalwara) 		2606004000NRG23220220230113859 22/02/2023 ATAMA RAMM 2606004WL010030 ATAMA RAMM 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415712220 Mr. ATMA RAM INDIAN BANK(607105)
21 PHAGWARA PB-06-004-047-001/12
(Khalwara) 		2606004000NRG23220220230113860 22/02/2023 Suman 2606004WL010030 Suman 00165 IBKL0000077 1128 1128 Processed 01/04/2023 0415712226 SUMAN W/O BALJIT SINGH IDBI BANK(607095)
SubTotal 14100 14100
22 PHAGWARA PB-06-004-066-001/79
(Nangal) 		2606004000NRG23220220230113855 22/02/2023 SUSHAM RANI 2606004WL010029 SUSHAM RANI 00349 PSIB0000111 564 564 Processed 01/04/2023 0415712222 Mrs. SUSHMA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
23 PHAGWARA PB-06-004-066-001/53
(Nangal) 		2606004000NRG23220220230113851 22/02/2023 TARO 2606004WL010029 TARO 00349 PSIB0000189 1128 1128 Processed 01/04/2023 0415712221 TARO PUNJAB & SIND BANK(607087)
24 PHAGWARA PB-06-004-066-001/77
(Nangal) 		2606004000NRG23220220230113853 22/02/2023 BALWINDER KAUR 2606004WL010029 BALWINDER KAUR 00349 PSIB0000189 1692 1692 Processed 01/04/2023 0415712223 BALWINDER KAUR PUNJAB & SIND BANK(607087)
25 PHAGWARA PB-06-004-066-001/78
(Nangal) 		2606004000NRG23220220230113854 22/02/2023 SURJIT KAUR 2606004WL010029 SURJIT KAUR 00349 PSIB0000189 1128 1128 Processed 01/04/2023 0415712224 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
26 PHAGWARA PB-06-004-045-001/57
(Jamalpur) 		2606004000NRG23220220230113992 22/02/2023 RANI 2606004WL010039 RANI 00349 PSIB0020933 3666 3666 Processed 01/04/2023 0415712228 RANI PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
27 PHAGWARA PB-06-004-066-001/56
(Nangal) 		2606004000NRG23220220230113852 22/02/2023 MOHINDER KAUR 2606004WL010029 MOHINDER KAUR 00349 PSIB0021035 1692 1692 Processed 01/04/2023 0415712230 MOHINDER KAUR PUNJAB & SIND BANK(607087)
28 PHAGWARA PB-06-004-066-001/81
(Nangal) 		2606004000NRG23220220230113856 22/02/2023 RANI 2606004WL010029 RANI 00349 PSIB0021035 1128 1128 Processed 01/04/2023 0415712232 RANI PUNJAB & SIND BANK(607087)
29 PHAGWARA PB-06-004-066-001/95
(Nangal) 		2606004000NRG23220220230113857 22/02/2023 PUSHPA DEVI 2606004WL010029 PUSHPA DEVI 00349 PSIB0021035 1692 1692 Processed 01/04/2023 0415712231 PUSHPA DEVI PUNJAB & SIND BANK(607087)
30 PHAGWARA PB-06-004-066-001/97
(Nangal) 		2606004000NRG23220220230113858 22/02/2023 DEBO 2606004WL010029 DEBO 00349 PSIB0021035 1692 1692 Processed 01/04/2023 0415712229 DEBO PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
31 PHAGWARA PB-06-004-013-001/28
(Bohani) 		2606004000NRG23200220230113500 22/02/2023 HARBHAJAN LAL 2606004WL009989 HARBHAJAN LAL 00349 PSIB0021301 1974 1974 Processed 01/04/2023 0415712234 HARBHAJAN LAL PUNJAB & SIND BANK(607087)
32 PHAGWARA PB-06-004-013-001/31
(Bohani) 		2606004000NRG23200220230113501 22/02/2023 DALJIT KAUR 2606004WL009989 DALJIT KAUR 00349 PSIB0021301 2256 2256 Processed 01/04/2023 0415712233 DALJIT KAUR PUNJAB & SIND BANK(607087)
33 PHAGWARA PB-06-004-013-001/62
(Bohani) 		2606004000NRG23200220230113503 22/02/2023 RAJWINDER KAUR 2606004WL009989 RAJWINDER KAUR 00349 PSIB0021301 1692 1692 Processed 01/04/2023 0415712238 RAJWINDER KAUR W/O DALJIT PAL PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-013-001/64
(Bohani) 		2606004000NRG23200220230113504 22/02/2023 NEELAM RANI 2606004WL009989 NEELAM RANI 00349 PSIB0021301 1410 1410 Processed 01/04/2023 0415712237 NEELAM RANI PUNJAB & SIND BANK(607087)
35 PHAGWARA PB-06-004-013-001/66
(Bohani) 		2606004000NRG23200220230113505 22/02/2023 HARMESH LAL 2606004WL009989 HARMESH LAL 00349 PSIB0021301 1128 1128 Processed 01/04/2023 0415712239 HARMESH LAL PUNJAB & SIND BANK(607087)
36 PHAGWARA PB-06-004-013-001/68
(Bohani) 		2606004000NRG23200220230113506 22/02/2023 SHANTI KUMARI 2606004WL009989 SHANTI KUMARI 00349 PSIB0021301 2256 2256 Processed 01/04/2023 0415712235 SHANTI KUMARI PUNJAB & SIND BANK(607087)
37 PHAGWARA PB-06-004-013-001/7
(Bohani) 		2606004000NRG23200220230113507 22/02/2023 BALWANT RAM 2606004WL009989 BALWANT RAM 00349 PSIB0021301 2256 2256 Processed 01/04/2023 0415712236 BALWANT RAM PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
38 PHAGWARA PB-06-004-070-001/66
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23220220230113988 22/02/2023 SATYA 2606004WL010038 SATYA 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415712265 SATYA CANARA BANK(508532)
39 PHAGWARA PB-06-004-070-001/68
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23220220230113948 22/02/2023 SIMRO 2606004WL010035 SIMRO 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415712262 SIMRO W/O JINA RAM PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-088-001/22
(Sahni) 		2606004000NRG23220220230113922 22/02/2023 SARBJIT KUMARI 2606004WL010033 SARBJIT KUMARI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415712260 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-088-001/23
(Sahni) 		2606004000NRG23220220230113923 22/02/2023 BHANJO 2606004WL010033 BHANJO 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415712259 BHAJNO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
42 PHAGWARA PB-06-004-088-001/60
(Sahni) 		2606004000NRG23220220230113924 22/02/2023 NEENA RANI 2606004WL010033 NEENA RANI 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415712258 NEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHAGWARA PB-06-004-102-001/10
(Mast Nagar) 		2606004000NRG23220220230113950 22/02/2023 SURJIT KAUR 2606004WL010035 SURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415712261 SURJIT KAUR S/O SWARAN LAL PUNJAB GRAMIN BANK(607138)
44 PHAGWARA PB-06-004-102-001/13
(Mast Nagar) 		2606004000NRG23220220230113951 22/02/2023 MEENA RANI 2606004WL010035 MEENA RANI 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415712264 MEENA RANI W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-102-001/18
(Mast Nagar) 		2606004000NRG23220220230113952 22/02/2023 JOGINDER KAUR 2606004WL010035 JOGINDER KAUR 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415712263 JOGINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
46 PHAGWARA PB-06-004-045-001/40
(Jamalpur) 		2606004000NRG23220220230113990 22/02/2023 JOGINDER KAUR 2606004WL010039 JOGINDER KAUR 00354 PUNB0072010 3666 3666 Processed 01/04/2023 0415712225 JOGINDER KAUR WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
47 PHAGWARA PB-06-004-082-001/110
(Rampur Sunra) 		2606004000NRG23220220230113844 22/02/2023 SANDESH RASNI 2606004WL010027 SANDESH RASNI 00354 PUNB0092610 282 282 Processed 01/04/2023 0415712227 SANDESH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
48 PHAGWARA PB-06-004-043-001/40
(Jagpalpur) 		2606004000NRG23220220230113995 22/02/2023 SURINDER PAL 2606004WL010040 SURINDER PAL 00354 PUNB0222900 3666 3666 Processed 01/04/2023 0415712251 SURINDER PAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
49 PHAGWARA PB-06-004-051-001/16
(Kanshi Nagar) 		2606004000NRG23220220230113996 22/02/2023 RESHAM KAUR 2606004WL010040 RESHAM KAUR 00354 PUNB0787200 3666 3666 Processed 01/04/2023 0415712256 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
50 PHAGWARA PB-06-004-108-001/51
(Khalwara Colony) 		2606004000NRG23220220230113862 22/02/2023 Vikram Kumar 2606004WL010030 Vikram Kumar 00354 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415712257 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
51 PHAGWARA PB-06-004-108-001/13
(Khalwara Colony) 		2606004000NRG23220220230113861 22/02/2023 GIAN CHAND 2606004WL010030 GIAN CHAND 00415 SBIN0001431 1128 1128 Processed 01/04/2023 0415712252 MR GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 1128 1128
52 PHAGWARA PB-06-004-082-001/144
(Rampur Sunra) 		2606004000NRG23220220230113845 22/02/2023 RAVEENA 2606004WL010027 RAVEENA 00415 SBIN0050835 282 282 Processed 01/04/2023 0415712255 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
SubTotal 282 282
53 PHAGWARA PB-06-004-051-001/51
(Kanshi Nagar) 		2606004000NRG23220220230113999 22/02/2023 Manjit Kaur 2606004WL010040 Manjit Kaur 00468 UBIN0820679 3666 3666 Processed 01/04/2023 0415712240 MANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
54 PHAGWARA PB-06-004-102-001/24
(Mast Nagar) 		2606004000NRG23220220230113955 22/02/2023 SURINDER KUMAR 2606004WL010035 SURINDER KUMAR 00468 UBIN0904589 1410 1410 Processed 01/04/2023 0415712253 SURINDER KUMAR SO SHANKAR DASS UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_220223APB_FTO_107496 AXIS BANK UTIB0002250 Bohani 4230
2 PHAGWARA PB2606004_220223APB_FTO_107496 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 7332
3 PHAGWARA PB2606004_220223APB_FTO_107496 Bank of India BKID0006391 PHAGWARA 1692
4 PHAGWARA PB2606004_220223APB_FTO_107496 Canara Bank CNRB0002092 CHACHRARI 6486
5 PHAGWARA PB2606004_220223APB_FTO_107496 Canara Bank CNRB0002095 HADIABAD 7332
6 PHAGWARA PB2606004_220223APB_FTO_107496 IDBI Bank IBKL0000077 PHAGWADA 14100
7 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 564
8 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 3948
9 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 3666
10 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab & Sind Bank PSIB0021035 KHERA 6204
11 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab & Sind Bank PSIB0021301 BOHANI 12972
12 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
13 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 8460
14 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 3666
15 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 282
16 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab National Bank PUNB0222900 JAGPAL PUR 3666
17 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab National Bank PUNB0787200 Chak Hakim 3666
18 PHAGWARA PB2606004_220223APB_FTO_107496 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1128
19 PHAGWARA PB2606004_220223APB_FTO_107496 State Bank of India SBIN0001431 PHAGWARA 1128
20 PHAGWARA PB2606004_220223APB_FTO_107496 State Bank of India SBIN0050835 PHAGWARA (GURU HARGOBIND NAGAR) 282
21 PHAGWARA PB2606004_220223APB_FTO_107496 Union Bank of India UBIN0820679 Phagwara 3666
22 PHAGWARA PB2606004_220223APB_FTO_107496 Union Bank of India UBIN0904589 PHAGWARA 1410

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