Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:35:47 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_230522FTO_10013
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-06-004-090-001/11
(Saprore) 		2606004000NRG23230520220008329 23/05/2022 Bimla Devi 2606004WL000774 Bimla Devi 00045 BARB0TRDKAP 3666 3666 Processed 01/06/2022 1820618719 BimlaDevi ()
2 PHAGWARA PB-06-004-090-001/23
(Saprore) 		2606004000NRG23230520220008339 23/05/2022 NIRMAL CHAND 2606004WL000774 NIRMAL CHAND 00045 BARB0TRDKAP 3384 3384 Processed 01/06/2022 1820618720 NIRMALCHAND ()
3 PHAGWARA PB-06-004-090-001/25
(Saprore) 		2606004000NRG23230520220008340 23/05/2022 KULDEEP RAM 2606004WL000774 KULDEEP RAM 00045 BARB0TRDKAP 3666 3666 Processed 01/06/2022 1820618722 KULDEEPRAM ()
4 PHAGWARA PB-06-004-090-001/28
(Saprore) 		2606004000NRG23230520220008341 23/05/2022 RAM BILAS 2606004WL000774 RAM BILAS 00045 BARB0TRDKAP 3666 3666 Processed 01/06/2022 1820618723 RAMBILAS ()
5 PHAGWARA PB-06-004-090-001/7
(Saprore) 		2606004000NRG23230520220008347 23/05/2022 DALVIR CHAND 2606004WL000774 DALVIR CHAND 00045 BARB0TRDKAP 3666 3666 Processed 01/06/2022 1820618721 DALVIRCHAND ()
SubTotal 18048 18048
6 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23230520220008322 23/05/2022 BHAGOO 2606004WL000773 BHAGOO 00078 CNRB0002095 2820 2820 Processed 01/06/2022 1820618725 BHAGOO ()
SubTotal 2820 2820
7 PHAGWARA PB-06-004-035-001/62
(Gandhawan) 		2606004000NRG23230520220008181 23/05/2022 AMRIK 2606004WL000759 AMRIK 00080 CLBL0000003 3666 3666 Processed 01/06/2022 1820618724 AMRIK ()
SubTotal 3666 3666
8 PHAGWARA PB-06-004-069-001/17
(Naurang Shahpur) 		2606004000NRG23230520220008320 23/05/2022 NEELAM 2606004WL000773 NEELAM 00349 PSIB0021222 1692 1692 Processed 01/06/2022 1820618726 NEELAM ()
SubTotal 1692 1692
9 PHAGWARA PB-06-004-009-001/33
(Bhanoki) 		2606004000NRG23230520220008218 23/05/2022 MANJIT KAUR 2606004WL000761 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1820618737 MANJITKAUR ()
10 PHAGWARA PB-06-004-009-001/46
(Bhanoki) 		2606004000NRG23230520220008221 23/05/2022 USHA RANI 2606004WL000761 USHA RANI 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1820618738 USHARANI ()
11 PHAGWARA PB-06-004-009-001/5
(Bhanoki) 		2606004000NRG23230520220008223 23/05/2022 BHAJNO 2606004WL000761 BHAJNO 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1820618736 BHAJNO ()
12 PHAGWARA PB-06-004-014-001/11
(Bir Pwahad) 		2606004000NRG23230520220008227 23/05/2022 RANI 2606004WL000762 RANI 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618735 RANI ()
13 PHAGWARA PB-06-004-014-001/13
(Bir Pwahad) 		2606004000NRG23230520220008228 23/05/2022 BALVIR KAUR 2606004WL000762 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618732 BALVIRKAUR ()
14 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG23230520220008229 23/05/2022 SIMRANJIT KAUR 2606004WL000762 SIMRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618734 SIMRANJITKAUR ()
15 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG23230520220008230 23/05/2022 GURNAM SINGH 2606004WL000762 GURNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618733 GURNAMSINGH ()
16 PHAGWARA PB-06-004-032-001/90
(Domeli) 		2606004000NRG23230520220008316 23/05/2022 KAMALJIT 2606004WL000772 KAMALJIT 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618743 KAMALJIT ()
17 PHAGWARA PB-06-004-032-001/96
(Domeli) 		2606004000NRG23230520220008318 23/05/2022 BIR CHAND 2606004WL000772 BIR CHAND 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820618742 BIRCHAND ()
18 PHAGWARA PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23230520220008323 23/05/2022 KAMALJIT KAUR 2606004WL000773 KAMALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1820618739 KAMALJITKAUR ()
19 PHAGWARA PB-06-004-090-001/30
(Saprore) 		2606004000NRG23230520220008342 23/05/2022 DHANI RAM 2606004WL000774 DHANI RAM 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1820618741 DHANIRAM ()
20 PHAGWARA PB-06-004-090-001/31
(Saprore) 		2606004000NRG23230520220008343 23/05/2022 NACHATAR KAUR 2606004WL000774 NACHATAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820618740 NACHATARKAUR ()
21 PHAGWARA PB-06-004-090-001/6
(Saprore) 		2606004000NRG23230520220008345 23/05/2022 SARDARI LAL 2606004WL000774 SARDARI LAL 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1820618749 SARDARILAL ()
SubTotal 32712 32712
22 PHAGWARA PB-06-004-032-001/65
(Domeli) 		2606004000NRG23230520220008313 23/05/2022 DHARU RAM 2606004WL000772 DHARU RAM 00354 PUNB0083200 1692 1692 Processed 01/06/2022 1820618727 DHARURAM ()
23 PHAGWARA PB-06-004-032-001/87
(Domeli) 		2606004000NRG23230520220008315 23/05/2022 DALJIT KAUR 2606004WL000772 DALJIT KAUR 00354 PUNB0083200 1692 1692 Processed 01/06/2022 1820618750 DALJITKAUR ()
24 PHAGWARA PB-06-004-032-001/91
(Domeli) 		2606004000NRG23230520220008317 23/05/2022 PARMIDER KAUR 2606004WL000772 PARMIDER KAUR 00354 PUNB0083200 1692 1692 Processed 01/06/2022 1820618728 PARMIDERKAUR ()
25 PHAGWARA PB-06-004-032-001/98
(Domeli) 		2606004000NRG23230520220008319 23/05/2022 ATAM RAM 2606004WL000772 ATAM RAM 00354 PUNB0083200 1692 1692 Processed 01/06/2022 1820618751 ATAMRAM ()
26 PHAGWARA PB-06-004-065-001/33
(Miranpur) 		2606004000NRG23230520220008352 23/05/2022 KAMLA DEVI 2606004WL000775 KAMLA DEVI 00354 PUNB0083200 282 282 Processed 01/06/2022 1820618729 KAMLADEVI ()
27 PHAGWARA PB-06-004-065-001/38
(Miranpur) 		2606004000NRG23230520220008354 23/05/2022 RAJ RANI 2606004WL000775 RAJ RANI 00354 PUNB0083200 846 846 Processed 01/06/2022 1820618731 RAJRANI ()
28 PHAGWARA PB-06-004-065-001/50
(Miranpur) 		2606004000NRG23230520220008355 23/05/2022 JOGINDER KAUR 2606004WL000775 JOGINDER KAUR 00354 PUNB0083200 1410 1410 Processed 01/06/2022 1820618730 JOGINDERKAUR ()
SubTotal 9306 9306
29 PHAGWARA PB-06-004-002-001/70
(Atholi) 		2606004000NRG23230520220008175 23/05/2022 Prem Kumar 2606004WL000759 Prem Kumar 00468 UBIN0919501 3666 3666 Processed 01/06/2022 1820618745 PremKumar ()
30 PHAGWARA PB-06-004-035-001/12
(Gandhawan) 		2606004000NRG23230520220008176 23/05/2022 GURMEET RAM 2606004WL000759 GURMEET RAM 00468 UBIN0919501 3666 3666 Processed 01/06/2022 1820618746 GURMEETRAM ()
31 PHAGWARA PB-06-004-035-001/66
(Gandhawan) 		2606004000NRG23230520220008182 23/05/2022 SURINDER KUMAR 2606004WL000759 SURINDER KUMAR 00468 UBIN0919501 3666 3666 Processed 01/06/2022 1820618747 SURINDERKUMAR ()
32 PHAGWARA PB-06-004-035-001/68
(Gandhawan) 		2606004000NRG23230520220008183 23/05/2022 ASHOK KUMAR 2606004WL000759 ASHOK KUMAR 00468 UBIN0919501 3666 3666 Processed 01/06/2022 1820618748 ASHOKKUMAR ()
33 PHAGWARA PB-06-004-035-001/69
(Gandhawan) 		2606004000NRG23230520220008184 23/05/2022 MOHAN LAL 2606004WL000759 MOHAN LAL 00468 UBIN0919501 3666 3666 Processed 01/06/2022 1820618744 MOHANLAL ()
SubTotal 18330 18330
Total 86574 86574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_230522FTO_10013 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 18048
2 PHAGWARA PB2606004_230522FTO_10013 Canara Bank CNRB0002095 HADIABAD 2820
3 PHAGWARA PB2606004_230522FTO_10013 Capital Local Area Bank CLBL0000003 Phagwara 3666
4 PHAGWARA PB2606004_230522FTO_10013 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 1692
5 PHAGWARA PB2606004_230522FTO_10013 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 32712
6 PHAGWARA PB2606004_230522FTO_10013 Punjab National Bank PUNB0083200 REHANA JATTAN 9306
7 PHAGWARA PB2606004_230522FTO_10013 Union Bank of India UBIN0919501 ATHOULI 18330

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