Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_230123FTO_102493
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-06-004-064-001/31
(Mehat) 		2606004000NRG23170120230107632 23/01/2023 JOGINDER PAL 2606004WL009356 JOGINDER PAL 00045 BARB0TRDKAP 564 564 Processed 27/01/2023 8194703166 JOGINDER PAL ()
2 PHAGWARA PB-06-004-090-001/28
(Saprore) 		2606004000NRG23200120230107970 23/01/2023 RAM BILAS 2606004WL009405 RAM BILAS 00045 BARB0TRDKAP 1128 1128 Processed 27/01/2023 8194703167 RAM BILAS ()
SubTotal 1692 1692
3 PHAGWARA PB-06-004-031-001/158
(Dhak Pandori) 		2606004000NRG23200120230108102 23/01/2023 JASWINDER KAUR 2606004WL009417 JASWINDER KAUR 00048 BKID0006391 3666 3666 Processed 27/01/2023 8194703169 JASWINDER KAUR ()
4 PHAGWARA PB-06-004-031-001/182
(Dhak Pandori) 		2606004000NRG23200120230108106 23/01/2023 AVTAR KAUR 2606004WL009417 AVTAR KAUR 00048 BKID0006391 3666 3666 Processed 27/01/2023 8194703168 AVTAR KAUR ()
SubTotal 7332 7332
5 PHAGWARA PB-06-004-031-001/230
(Dhak Pandori) 		2606004000NRG23200120230108109 23/01/2023 BALVIR KAUR 2606004WL009417 BALVIR KAUR 00176 IDIB000P064 3666 3666 Processed 27/01/2023 8194703170 BALVIR KAUR ()
SubTotal 3666 3666
6 PHAGWARA PB-06-004-031-001/260
(Dhak Pandori) 		2606004000NRG23200120230108111 23/01/2023 KULWINDER KAUR 2606004WL009417 KULWINDER KAUR 00176 IDIB000P632 3666 3666 Processed 27/01/2023 8194703171 KULWINDER KAUR ()
SubTotal 3666 3666
7 PHAGWARA PB-06-004-093-001/76
(Surna Rajputtan) 		2606004000NRG23200120230107962 23/01/2023 BALJEET KAUR 2606004WL009404 BALJEET KAUR 00177 IOBA0000344 282 282 Processed 27/01/2023 8194703127 BALJEET KAUR ()
SubTotal 282 282
8 PHAGWARA PB-06-004-010-001/45
(Bhulla Rai) 		2606004000NRG23230120230108572 23/01/2023 GURMEET SINGH 2606004WL009443 GURMEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8194703140 GURMEET SINGH ()
9 PHAGWARA PB-06-004-010-001/67
(Bhulla Rai) 		2606004000NRG23230120230108580 23/01/2023 VEERO 2606004WL009443 VEERO 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8194703142 VEERO ()
10 PHAGWARA PB-06-004-011-001/84
(Begampura) 		2606004000NRG23200120230108080 23/01/2023 KUSHALIYA DEVI 2606004WL009417 KUSHALIYA DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/01/2023 8194703146 KUSHALIYA DEVI ()
11 PHAGWARA PB-06-004-014-001/32
(Bir Pwahad) 		2606004000NRG23170120230107645 23/01/2023 RAM DAS 2606004WL009361 RAM DAS 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8194703145 RAM DAS ()
12 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG23170120230107649 23/01/2023 MOHINDER PAL 2606004WL009361 MOHINDER PAL 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8194703143 MOHINDER PAL ()
13 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG23170120230107641 23/01/2023 GURNAM SINGH 2606004WL009360 GURNAM SINGH 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8194703144 GURNAM SINGH ()
14 PHAGWARA PB-06-004-047-001/176
(Khalwara) 		2606004000NRG23200120230107949 23/01/2023 RANO 2606004WL009402 RANO 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8194703141 RANO ()
15 PHAGWARA PB-06-004-056-001/79
(Lakhpur) 		2606004000NRG23230120230108522 23/01/2023 SEEMA 2606004WL009436 SEEMA 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8194703148 SEEMA ()
16 PHAGWARA PB-06-004-057-001/176
(Malikpur) 		2606004000NRG23200120230108125 23/01/2023 SANTOSH RANI 2606004WL009417 SANTOSH RANI 00352 PUNB0PGB003 3666 3666 Processed 27/01/2023 8194703149 SANTOSH RANI ()
17 PHAGWARA PB-06-004-057-001/7
(Malikpur) 		2606004000NRG23200120230108131 23/01/2023 KAMLA DEVI 2606004WL009417 KAMLA DEVI 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8194703147 KAMLA DEVI ()
SubTotal 16356 16356
18 PHAGWARA PB-06-004-077-001/153
(Panchhat) 		2606004000NRG23230120230108552 23/01/2023 KULWANT KAUR 2606004WL009439 KULWANT KAUR 00354 PUNB0006510 1692 1692 Processed 27/01/2023 8194703128 KULWANT KAUR ()
19 PHAGWARA PB-06-004-077-001/224
(Panchhat) 		2606004000NRG23230120230108555 23/01/2023 HARBANS KAUR 2606004WL009439 HARBANS KAUR 00354 PUNB0006510 1692 1692 Processed 27/01/2023 8194703129 HARBANS KAUR ()
SubTotal 3384 3384
20 PHAGWARA PB-06-004-031-001/252
(Dhak Pandori) 		2606004000NRG23200120230108110 23/01/2023 Sandeep Kaur 2606004WL009417 Sandeep Kaur 00354 PUNB0082000 3666 3666 Processed 27/01/2023 8194703130 Sandeep Kaur ()
SubTotal 3666 3666
21 PHAGWARA PB-06-004-085-001/126
(Rawalpindi) 		2606004000NRG23200120230108145 23/01/2023 ASHA RANI 2606004WL009417 ASHA RANI 00354 PUNB0222900 3102 3102 Processed 27/01/2023 8194703131 ASHA RANI ()
22 PHAGWARA PB-06-004-085-001/128
(Rawalpindi) 		2606004000NRG23200120230108147 23/01/2023 KAMLESH KAUR 2606004WL009417 KAMLESH KAUR 00354 PUNB0222900 3102 3102 Processed 27/01/2023 8194703132 KAMLESH KAUR ()
SubTotal 6204 6204
23 PHAGWARA PB-06-004-019-001/40
(Balalo) 		2606004000NRG23180120230107692 23/01/2023 AMRIK SINGH 2606004WL009373 AMRIK SINGH 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8194703138 AMRIK SINGH ()
24 PHAGWARA PB-06-004-019-001/41
(Balalo) 		2606004000NRG23180120230107693 23/01/2023 SAUDAGAR RAM 2606004WL009373 SAUDAGAR RAM 00354 PUNB0349300 1128 1128 Processed 27/01/2023 8194703139 SAUDAGAR RAM ()
25 PHAGWARA PB-06-004-019-001/67
(Balalo) 		2606004000NRG23180120230107699 23/01/2023 JASVIR KAUR 2606004WL009373 JASVIR KAUR 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8194703137 JASVIR KAUR ()
26 PHAGWARA PB-06-004-097-001/36
(Wahid) 		2606004000NRG23200120230107986 23/01/2023 PARMJIT KAUR 2606004WL009409 PARMJIT KAUR 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8194703133 PARMJIT KAUR ()
27 PHAGWARA PB-06-004-097-001/40
(Wahid) 		2606004000NRG23200120230107987 23/01/2023 MAHINDER KAUR 2606004WL009409 MAHINDER KAUR 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8194703135 MAHINDER KAUR ()
28 PHAGWARA PB-06-004-097-001/43
(Wahid) 		2606004000NRG23200120230107988 23/01/2023 BALJINDER KAUR 2606004WL009409 BALJINDER KAUR 00354 PUNB0349300 846 846 Processed 27/01/2023 8194703136 BALJINDER KAUR ()
29 PHAGWARA PB-06-004-097-001/46
(Wahid) 		2606004000NRG23200120230107990 23/01/2023 MANJIT KAUR 2606004WL009409 MANJIT KAUR 00354 PUNB0349300 1410 1410 Processed 27/01/2023 8194703134 MANJIT KAUR ()
SubTotal 9024 9024
30 PHAGWARA PB-06-004-090-001/20
(Saprore) 		2606004000NRG23200120230107967 23/01/2023 MANDEEP SINGH 2606004WL009405 MANDEEP SINGH 00415 SBIN0050064 1128 1128 Processed 27/01/2023 8194703150 MR MANDEEP SINGH ()
SubTotal 1128 1128
31 PHAGWARA PB-06-004-085-001/119
(Rawalpindi) 		2606004000NRG23200120230108141 23/01/2023 MANJIT KAUR 2606004WL009417 MANJIT KAUR 00415 SBIN0050369 3666 3666 Processed 27/01/2023 8194703151 MR SUKHDEV RAM ()
32 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG23200120230108142 23/01/2023 KISHEN RAM 2606004WL009417 KISHEN RAM 00415 SBIN0050369 1692 1692 Processed 27/01/2023 8194703152 MR KISHNA RAM ()
SubTotal 5358 5358
33 PHAGWARA PB-06-004-071-001/100
(Naroor) 		2606004000NRG23200120230107995 23/01/2023 ANITA RANI 2606004WL009410 ANITA RANI 00415 SBIN0051070 564 564 Processed 27/01/2023 8194703153 MRS ANITA RANI ()
34 PHAGWARA PB-06-004-071-001/43
(Naroor) 		2606004000NRG23200120230108002 23/01/2023 GURMAIL KAUR 2606004WL009410 GURMAIL KAUR 00415 SBIN0051070 1128 1128 Processed 27/01/2023 8194703154 MRS GURMEL KAUR ()
35 PHAGWARA PB-06-004-071-001/43
(Naroor) 		2606004000NRG23230120230108541 23/01/2023 GURMAIL KAUR 2606004WL009438 GURMAIL KAUR 00415 SBIN0051070 1128 1128 Processed 27/01/2023 8194703155 MRS GURMEL KAUR ()
36 PHAGWARA PB-06-004-071-001/61
(Naroor) 		2606004000NRG23230120230108546 23/01/2023 KAMLASH KAUR 2606004WL009438 KAMLASH KAUR 00415 SBIN0051070 564 564 Processed 27/01/2023 8194703156 MRS KAMLESH KAUR ()
37 PHAGWARA PB-06-004-071-001/61
(Naroor) 		2606004000NRG23200120230108005 23/01/2023 KAMLASH KAUR 2606004WL009410 KAMLASH KAUR 00415 SBIN0051070 1128 1128 Processed 27/01/2023 8194703157 MRS KAMLESH KAUR ()
38 PHAGWARA PB-06-004-071-001/68
(Naroor) 		2606004000NRG23200120230108007 23/01/2023 SUNITA RANI 2606004WL009410 SUNITA RANI 00415 SBIN0051070 1128 1128 Processed 27/01/2023 8194703158 MASTER PUNEET UNG MOTHER SUNITA RANI ()
39 PHAGWARA PB-06-004-071-001/68
(Naroor) 		2606004000NRG23230120230108548 23/01/2023 SUNITA RANI 2606004WL009438 SUNITA RANI 00415 SBIN0051070 846 846 Processed 27/01/2023 8194703159 MASTER PUNEET UNG MOTHER SUNITA RANI ()
40 PHAGWARA PB-06-004-071-001/93
(Naroor) 		2606004000NRG23200120230108010 23/01/2023 LAKHVIR SINGH 2606004WL009410 LAKHVIR SINGH 00415 SBIN0051070 1128 1128 Processed 27/01/2023 8194703163 MR LAKHVIR SINGH ()
41 PHAGWARA PB-06-004-071-001/96
(Naroor) 		2606004000NRG23200120230108012 23/01/2023 JASVIR KAUR 2606004WL009410 JASVIR KAUR 00415 SBIN0051070 846 846 Processed 27/01/2023 8194703165 MRS JASVIR KAUR ()
42 PHAGWARA PB-06-004-071-001/96
(Naroor) 		2606004000NRG23230120230108550 23/01/2023 JASVIR KAUR 2606004WL009438 JASVIR KAUR 00415 SBIN0051070 1128 1128 Processed 27/01/2023 8194703164 MRS JASVIR KAUR ()
SubTotal 9588 9588
43 PHAGWARA PB-06-004-002-001/10
(Atholi) 		2606004000NRG23230120230108566 23/01/2023 SODI RAM 2606004WL009442 SODI RAM 00468 UBIN0919501 1128 1128 Processed 27/01/2023 8194703162 SODI RAM ()
44 PHAGWARA PB-06-004-093-001/112
(Surna Rajputtan) 		2606004000NRG23200120230107954 23/01/2023 NEELAM 2606004WL009404 NEELAM 00468 UBIN0919501 564 564 Processed 27/01/2023 8194703160 NEELAM ()
45 PHAGWARA PB-06-004-093-001/71
(Surna Rajputtan) 		2606004000NRG23200120230107960 23/01/2023 PUSHPA 2606004WL009404 PUSHPA 00468 UBIN0919501 564 564 Processed 27/01/2023 8194703161 PUSHPA ()
SubTotal 2256 2256
Total 73602 73602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_230123FTO_102493 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 1692
2 PHAGWARA PB2606004_230123FTO_102493 Bank of India BKID0006391 PHAGWARA 7332
3 PHAGWARA PB2606004_230123FTO_102493 Indian Bank IDIB000P064 PHAGWARA 3666
4 PHAGWARA PB2606004_230123FTO_102493 Indian Bank IDIB000P632 PHAGWARA 3666
5 PHAGWARA PB2606004_230123FTO_102493 Indian Overseas Bank IOBA0000344 PHAGWARA 282
6 PHAGWARA PB2606004_230123FTO_102493 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 16356
7 PHAGWARA PB2606004_230123FTO_102493 Punjab National Bank PUNB0006510 Panchhat 3384
8 PHAGWARA PB2606004_230123FTO_102493 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3666
9 PHAGWARA PB2606004_230123FTO_102493 Punjab National Bank PUNB0222900 JAGPAL PUR 6204
10 PHAGWARA PB2606004_230123FTO_102493 Punjab National Bank PUNB0349300 MANIK WAHID 9024
11 PHAGWARA PB2606004_230123FTO_102493 State Bank of India SBIN0050064 PHAGWARA MAIN 1128
12 PHAGWARA PB2606004_230123FTO_102493 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 5358
13 PHAGWARA PB2606004_230123FTO_102493 State Bank of India SBIN0051070 NARUR 9588
14 PHAGWARA PB2606004_230123FTO_102493 Union Bank of India UBIN0919501 ATHOULI 2256

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