Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:27 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_250822FTO_47183
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-06-004-059-001/53
(Maheroo) 		2606004000NRG23240820220044603 25/08/2022 MADAN LAL 2606004WL003671 MADAN LAL 00048 BKID0006392 1692 1692 Processed 31/08/2022 4314739389 MADAN LAL ()
2 PHAGWARA PB-06-004-059-001/54
(Maheroo) 		2606004000NRG23240820220044604 25/08/2022 PAL RAM 2606004WL003671 PAL RAM 00048 BKID0006392 2820 2820 Processed 31/08/2022 4314739388 PAL RAM ()
SubTotal 4512 4512
3 PHAGWARA PB-06-004-034-001/38
(Fatehgarh) 		2606004000NRG23250820220044793 25/08/2022 PARAMJIT KAUR 2606004WL003685 PARAMJIT KAUR 00165 IBKL0000077 1692 1692 Processed 31/08/2022 4314739390 PARAMJIT KAUR ()
4 PHAGWARA PB-06-004-034-001/6
(Fatehgarh) 		2606004000NRG23250820220044797 25/08/2022 RAJWINDER KAUR 2606004WL003685 RAJWINDER KAUR 00165 IBKL0000077 1692 1692 Processed 31/08/2022 4314739391 RAJWINDER KAUR ()
SubTotal 3384 3384
5 PHAGWARA PB-06-004-006-001/47
(Bhabiana) 		2606004000NRG23250820220044799 25/08/2022 SURINDER KAUR 2606004WL003686 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314739383 SURINDER KAUR ()
6 PHAGWARA PB-06-004-006-001/55
(Bhabiana) 		2606004000NRG23250820220044801 25/08/2022 SURIDER PAL 2606004WL003686 SURIDER PAL 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4314739385 SURIDER PAL ()
7 PHAGWARA PB-06-004-006-001/7
(Bhabiana) 		2606004000NRG23250820220044803 25/08/2022 SHADI LAL 2606004WL003686 SHADI LAL 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4314739384 SHADI LAL ()
8 PHAGWARA PB-06-004-014-001/11
(Bir Pwahad) 		2606004000NRG23250820220044806 25/08/2022 BANSO 2606004WL003687 BANSO 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314739380 BANSO ()
9 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG23250820220044807 25/08/2022 KULWINDER KAUR 2606004WL003687 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314739381 KULWINDER KAUR ()
10 PHAGWARA PB-06-004-014-001/14
(Bir Pwahad) 		2606004000NRG23250820220044808 25/08/2022 SUDESH KUMARI 2606004WL003687 SUDESH KUMARI 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314739377 SUDESH KUMARI ()
11 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG23250820220044809 25/08/2022 KIRANDEEP KAUR 2606004WL003687 KIRANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314739375 KIRANDEEP KAUR ()
12 PHAGWARA PB-06-004-014-001/22
(Bir Pwahad) 		2606004000NRG23250820220044810 25/08/2022 PARAMJIT SINGH 2606004WL003687 PARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314739374 PARAMJIT SINGH ()
13 PHAGWARA PB-06-004-014-001/24
(Bir Pwahad) 		2606004000NRG23250820220044811 25/08/2022 BIMLA DEVI 2606004WL003687 BIMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314739382 BIMLA DEVI ()
14 PHAGWARA PB-06-004-014-001/32
(Bir Pwahad) 		2606004000NRG23250820220044812 25/08/2022 RAM DAS 2606004WL003687 RAM DAS 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314739379 RAM DAS ()
15 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG23250820220044813 25/08/2022 RENU 2606004WL003687 RENU 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314739376 RENU ()
16 PHAGWARA PB-06-004-014-001/44
(Bir Pwahad) 		2606004000NRG23250820220044814 25/08/2022 RAJNI BALA 2606004WL003687 RAJNI BALA 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314739378 RAJNI BALA ()
SubTotal 17766 17766
17 PHAGWARA PB-06-004-006-001/56
(Bhabiana) 		2606004000NRG23250820220044802 25/08/2022 GURDIP RAM 2606004WL003686 GURDIP RAM 00354 PUNB0083200 564 564 Processed 31/08/2022 4314739392 GURDIP RAM ()
18 PHAGWARA PB-06-004-006-001/79
(Bhabiana) 		2606004000NRG23250820220044804 25/08/2022 KAMALJIT KAUR 2606004WL003686 KAMALJIT KAUR 00354 PUNB0083200 564 564 Processed 31/08/2022 4314739393 KAMALJIT KAUR ()
SubTotal 1128 1128
19 PHAGWARA PB-06-004-059-001/50
(Maheroo) 		2606004000NRG23240820220044601 25/08/2022 SUBHASH CHANDAR 2606004WL003671 SUBHASH CHANDAR 00354 PUNB0177510 2256 2256 Processed 31/08/2022 4314739373 SUBHASH CHANDAR ()
20 PHAGWARA PB-06-004-059-001/51
(Maheroo) 		2606004000NRG23240820220044602 25/08/2022 KAMLA DEVI 2606004WL003671 KAMLA DEVI 00354 PUNB0177510 1692 1692 Processed 31/08/2022 4314739394 KAMLA DEVI ()
SubTotal 3948 3948
21 PHAGWARA PB-06-004-006-001/97
(Bhabiana) 		2606004000NRG23250820220044805 25/08/2022 KASHMIR KAUR 2606004WL003686 KASHMIR KAUR 00415 SBIN0001431 1410 1410 Processed 31/08/2022 4314739386 MRS KASHMIR KAUR WO SH RANJIT SINGH ()
SubTotal 1410 1410
22 PHAGWARA PB-06-004-059-001/49
(Maheroo) 		2606004000NRG23240820220044600 25/08/2022 TIRATH RAM 2606004WL003671 TIRATH RAM 00462 UCBA0001106 2820 2820 Processed 31/08/2022 4314739387 TIRATH RAM S/O PAL RAM ()
SubTotal 2820 2820
Total 34968 34968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_250822FTO_47183 Bank of India BKID0006392 CHAHERU 4512
2 PHAGWARA PB2606004_250822FTO_47183 IDBI Bank IBKL0000077 PHAGWADA 3384
3 PHAGWARA PB2606004_250822FTO_47183 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 17766
4 PHAGWARA PB2606004_250822FTO_47183 Punjab National Bank PUNB0083200 REHANA JATTAN 1128
5 PHAGWARA PB2606004_250822FTO_47183 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 3948
6 PHAGWARA PB2606004_250822FTO_47183 State Bank of India SBIN0001431 PHAGWARA 1410
7 PHAGWARA PB2606004_250822FTO_47183 UCO Bank UCBA0001106 RAIPUR 2820

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