Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:48 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_290323APB_FTO_121675
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-06-004-051-001/29
(Kanshi Nagar) 		2606004000NRG23280320230126657 29/03/2023 RAJAN 2606004WL010763 RAJAN 00045 BARB0TRDKAP 1974 1974 Processed 03/05/2023 1172048305 RAJAN WO VINOD KUMAR BANK OF BARODA(606985)
2 PHAGWARA PB-06-004-051-001/37
(Kanshi Nagar) 		2606004000NRG23280320230126658 29/03/2023 RANI 2606004WL010763 RANI 00045 BARB0TRDKAP 2538 2538 Processed 03/05/2023 1172048272 RANI BANK OF BARODA(606985)
3 PHAGWARA PB-06-004-051-001/49
(Kanshi Nagar) 		2606004000NRG23280320230126659 29/03/2023 SUNITA RANI 2606004WL010763 SUNITA RANI 00045 BARB0TRDKAP 2538 2538 Processed 03/05/2023 1172048273 SUNITA RANI W/O LATE KULWINDER KUMAR BANK OF INDIA(508505)
SubTotal 7050 7050
4 PHAGWARA PB-06-004-022-001/18
(Chak Prema) 		2606004000NRG23290320230127029 29/03/2023 AVTAR CHAND 2606004WL010798 AVTAR CHAND 00048 BKID0006391 564 564 Processed 03/05/2023 1172048304 AVTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
5 PHAGWARA PB-06-004-045-001/94
(Jamalpur) 		2606004000NRG23290320230126857 29/03/2023 KAMALJIT KAUR 2606004WL010778 KAMALJIT KAUR 00078 CNRB0002092 3102 3102 Processed 03/05/2023 1172048306 KAMALJEET KAUR WO BALIHAR RAM UNION BANK OF INDIA(508500)
SubTotal 3102 3102
6 PHAGWARA PB-06-004-084-001/86
(Ranipur Rajputtan) 		2606004000NRG23280320230126671 29/03/2023 MEENA KUMARI 2606004WL010765 MEENA KUMARI 00349 PSIB0000205 564 564 Processed 03/05/2023 1172048259 MEENA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 564 564
7 PHAGWARA PB-06-004-045-001/5
(Jamalpur) 		2606004000NRG23290320230126855 29/03/2023 JASWINDER KAUR 2606004WL010778 JASWINDER KAUR 00349 PSIB0020933 3102 3102 Processed 03/05/2023 1172048270 JASWINDER KAUR CANARA BANK(508532)
8 PHAGWARA PB-06-004-045-001/57
(Jamalpur) 		2606004000NRG23290320230126856 29/03/2023 RAMESH KUMAR 2606004WL010778 RAMESH KUMAR 00349 PSIB0020933 3384 3384 Processed 03/05/2023 1172048271 RAMESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
9 PHAGWARA PB-06-004-022-001/11
(Chak Prema) 		2606004000NRG23290320230127028 29/03/2023 Simranjit Kaur 2606004WL010798 Simranjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172048293 SIMARJIT KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
10 PHAGWARA PB-06-004-022-001/31
(Chak Prema) 		2606004000NRG23290320230127031 29/03/2023 SANTOKH RANI 2606004WL010798 SANTOKH RANI 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172048292 SANTOKH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHAGWARA PB-06-004-022-001/4
(Chak Prema) 		2606004000NRG23290320230127032 29/03/2023 MANHOR LAL 2606004WL010798 MANHOR LAL 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172048291 MANHOR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHAGWARA PB-06-004-088-001/14
(Sahni) 		2606004000NRG23290320230127033 29/03/2023 Randeep Singh 2606004WL010799 Randeep Singh 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172048295 RANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHAGWARA PB-06-004-088-001/16
(Sahni) 		2606004000NRG23290320230127034 29/03/2023 Ranjit Singh 2606004WL010799 Ranjit Singh 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172048297 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHAGWARA PB-06-004-088-001/23
(Sahni) 		2606004000NRG23290320230127035 29/03/2023 BHANJO 2606004WL010799 BHANJO 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172048308 BHAJNO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
15 PHAGWARA PB-06-004-088-001/34
(Sahni) 		2606004000NRG23290320230127036 29/03/2023 Bant Singh 2606004WL010799 Bant Singh 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172048296 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHAGWARA PB-06-004-088-001/50
(Sahni) 		2606004000NRG23290320230127037 29/03/2023 NEELAM 2606004WL010799 NEELAM 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172048298 NEELAM W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-088-001/82
(Sahni) 		2606004000NRG23290320230127039 29/03/2023 SHINGARA SINGH 2606004WL010799 SHINGARA SINGH 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172048294 SHANGARA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
18 PHAGWARA PB-06-004-088-001/80
(Sahni) 		2606004000NRG23290320230127038 29/03/2023 JOGINDER SARDAR 2606004WL010799 JOGINDER SARDAR 00354 PUNB0006510 846 846 Processed 03/05/2023 1172048307 YOGENDRA SARDAR CO ADHIK SARDAR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
19 PHAGWARA PB-06-004-045-001/154
(Jamalpur) 		2606004000NRG23290320230126853 29/03/2023 RANO 2606004WL010778 RANO 00354 PUNB0072010 2256 2256 Rejected 03/05/2023 1172048261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PHAGWARA PB-06-004-045-001/40
(Jamalpur) 		2606004000NRG23290320230126854 29/03/2023 JOGINDER KAUR 2606004WL010778 JOGINDER KAUR 00354 PUNB0072010 1974 1974 Processed 03/05/2023 1172048260 JOGINDER KAUR WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
21 PHAGWARA PB-06-004-041-001/14
(Harbanspur) 		2606004000NRG23280320230126626 29/03/2023 SADHU SINGH 2606004WL010760 SADHU SINGH 00354 PUNB0083200 1128 1128 Processed 03/05/2023 1172048268 SADHU SINGH PUNJAB NATIONAL BANK(508568)
22 PHAGWARA PB-06-004-041-001/18
(Harbanspur) 		2606004000NRG23280320230126627 29/03/2023 Kirna Kaur 2606004WL010760 Kirna Kaur 00354 PUNB0083200 846 846 Processed 03/05/2023 1172048263 KIRNA KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
23 PHAGWARA PB-06-004-041-001/54
(Harbanspur) 		2606004000NRG23280320230126630 29/03/2023 SULINDER KAUR 2606004WL010760 SULINDER KAUR 00354 PUNB0083200 1128 1128 Processed 03/05/2023 1172048262 SHALINDER KAUR W/O MEWA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
24 PHAGWARA PB-06-004-041-001/57
(Harbanspur) 		2606004000NRG23280320230126631 29/03/2023 MASU RAM 2606004WL010760 MASU RAM 00354 PUNB0083200 846 846 Processed 03/05/2023 1172048265 MASU RAM SO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-041-001/58
(Harbanspur) 		2606004000NRG23280320230126632 29/03/2023 TAHIL KAUR 2606004WL010760 TAHIL KAUR 00354 PUNB0083200 846 846 Processed 03/05/2023 1172048264 TAHIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-041-001/62
(Harbanspur) 		2606004000NRG23280320230126633 29/03/2023 LACHHMI KAUR 2606004WL010760 LACHHMI KAUR 00354 PUNB0083200 1128 1128 Processed 03/05/2023 1172048266 LACHHMI KAUR PUNJAB NATIONAL BANK(508568)
27 PHAGWARA PB-06-004-041-001/63
(Harbanspur) 		2606004000NRG23280320230126634 29/03/2023 JARNAIL KAUR 2606004WL010760 JARNAIL KAUR 00354 PUNB0083200 1128 1128 Processed 03/05/2023 1172048267 JARNAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 PHAGWARA PB-06-004-041-001/69
(Harbanspur) 		2606004000NRG23280320230126635 29/03/2023 SAROJ KAUR 2606004WL010760 SAROJ KAUR 00354 PUNB0083200 1128 1128 Processed 03/05/2023 1172048269 SAROJ KAUR W/O ROSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 8178 8178
29 PHAGWARA PB-06-004-043-001/40
(Jagpalpur) 		2606004000NRG23280320230126655 29/03/2023 SURINDER PAL 2606004WL010763 SURINDER PAL 00354 PUNB0222900 2538 2538 Processed 03/05/2023 1172048274 SURINDER PAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-084-001/15
(Ranipur Rajputtan) 		2606004000NRG23280320230126666 29/03/2023 KOMAL 2606004WL010765 KOMAL 00354 PUNB0222900 564 564 Processed 03/05/2023 1172048277 KOMAL PUNJAB & SIND BANK(607087)
31 PHAGWARA PB-06-004-084-001/33
(Ranipur Rajputtan) 		2606004000NRG23280320230126667 29/03/2023 SAWINDER SINGH 2606004WL010765 SAWINDER SINGH 00354 PUNB0222900 564 564 Processed 03/05/2023 1172048278 SAWINDER SINGH PUNJAB & SIND BANK(607087)
32 PHAGWARA PB-06-004-084-001/42
(Ranipur Rajputtan) 		2606004000NRG23280320230126668 29/03/2023 JITO 2606004WL010765 JITO 00354 PUNB0222900 564 564 Processed 03/05/2023 1172048279 JITO WO PRITU PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-084-001/63
(Ranipur Rajputtan) 		2606004000NRG23280320230126669 29/03/2023 SEVO 2606004WL010765 SEVO 00354 PUNB0222900 564 564 Processed 03/05/2023 1172048276 SEVO W O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-084-001/75
(Ranipur Rajputtan) 		2606004000NRG23280320230126670 29/03/2023 AMANDEEP 2606004WL010765 AMANDEEP 00354 PUNB0222900 564 564 Processed 03/05/2023 1172048275 AMANDEEP KAUR W O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
35 PHAGWARA PB-06-004-041-001/22
(Harbanspur) 		2606004000NRG23280320230126628 29/03/2023 RADHIKA 2606004WL010760 RADHIKA 00354 PUNB0343100 1128 1128 Processed 03/05/2023 1172048280 RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
36 PHAGWARA PB-06-004-051-001/28
(Kanshi Nagar) 		2606004000NRG23280320230126656 29/03/2023 GIANO 2606004WL010763 GIANO 00354 PUNB0787200 2538 2538 Processed 03/05/2023 1172048290 GIANO W/O SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
37 PHAGWARA PB-06-004-071-001/1
(Naroor) 		2606004000NRG23280320230126636 29/03/2023 HARBHAJAN SINGH 2606004WL010761 HARBHAJAN SINGH 00415 SBIN0051070 1410 1410 Processed 03/05/2023 1172048301 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
38 PHAGWARA PB-06-004-071-001/100
(Naroor) 		2606004000NRG23280320230126637 29/03/2023 ANITA RANI 2606004WL010761 ANITA RANI 00415 SBIN0051070 1410 1410 Processed 03/05/2023 1172048281 MRS ANITA RANI STATE BANK OF INDIA(508548)
39 PHAGWARA PB-06-004-071-001/14
(Naroor) 		2606004000NRG23280320230126638 29/03/2023 SURINDER KAUR 2606004WL010761 SURINDER KAUR 00415 SBIN0051070 1410 1410 Processed 03/05/2023 1172048302 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
40 PHAGWARA PB-06-004-071-001/3
(Naroor) 		2606004000NRG23280320230126639 29/03/2023 PARKASH KAUR 2606004WL010761 PARKASH KAUR 00415 SBIN0051070 1410 1410 Processed 03/05/2023 1172048303 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
41 PHAGWARA PB-06-004-071-001/33
(Naroor) 		2606004000NRG23280320230126640 29/03/2023 RAM ASRA 2606004WL010761 RAM ASRA 00415 SBIN0051070 1410 1410 Processed 03/05/2023 1172048283 MR RAM ASRA STATE BANK OF INDIA(508548)
42 PHAGWARA PB-06-004-071-001/42
(Naroor) 		2606004000NRG23280320230126641 29/03/2023 SHANTI DEVI 2606004WL010761 SHANTI DEVI 00415 SBIN0051070 1128 1128 Processed 03/05/2023 1172048287 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 PHAGWARA PB-06-004-071-001/47
(Naroor) 		2606004000NRG23280320230126643 29/03/2023 SUMAN LATA 2606004WL010761 SUMAN LATA 00415 SBIN0051070 564 564 Processed 03/05/2023 1172048300 MRS SUMAN LATA STATE BANK OF INDIA(508548)
44 PHAGWARA PB-06-004-071-001/59
(Naroor) 		2606004000NRG23280320230126644 29/03/2023 BALWINDER KAUR 2606004WL010761 BALWINDER KAUR 00415 SBIN0051070 1128 1128 Processed 03/05/2023 1172048299 Ms. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
45 PHAGWARA PB-06-004-071-001/61
(Naroor) 		2606004000NRG23280320230126645 29/03/2023 KAMLASH KAUR 2606004WL010761 KAMLASH KAUR 00415 SBIN0051070 846 846 Processed 03/05/2023 1172048285 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
46 PHAGWARA PB-06-004-071-001/70
(Naroor) 		2606004000NRG23280320230126647 29/03/2023 NEELAM RANI 2606004WL010761 NEELAM RANI 00415 SBIN0051070 1410 1410 Processed 03/05/2023 1172048286 NEELAM RANI W/O PARAMJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
47 PHAGWARA PB-06-004-071-001/80
(Naroor) 		2606004000NRG23280320230126648 29/03/2023 KULDEEP KAUR 2606004WL010761 KULDEEP KAUR 00415 SBIN0051070 846 846 Processed 03/05/2023 1172048288 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
48 PHAGWARA PB-06-004-071-001/81
(Naroor) 		2606004000NRG23280320230126649 29/03/2023 AMAR SINGH 2606004WL010761 AMAR SINGH 00415 SBIN0051070 1128 1128 Processed 03/05/2023 1172048284 MR AMAR SINGH STATE BANK OF INDIA(508548)
49 PHAGWARA PB-06-004-071-001/93
(Naroor) 		2606004000NRG23280320230126650 29/03/2023 LAKHVIR SINGH 2606004WL010761 LAKHVIR SINGH 00415 SBIN0051070 1128 1128 Processed 03/05/2023 1172048282 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
50 PHAGWARA PB-06-004-071-001/99
(Naroor) 		2606004000NRG23280320230126652 29/03/2023 SONIA 2606004WL010761 SONIA 00415 SBIN0051070 1128 1128 Processed 03/05/2023 1172048289 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 16356 16356
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_290323APB_FTO_121675 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 7050
2 PHAGWARA PB2606004_290323APB_FTO_121675 Bank of India BKID0006391 PHAGWARA 564
3 PHAGWARA PB2606004_290323APB_FTO_121675 Canara Bank CNRB0002092 CHACHRARI 3102
4 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 564
5 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 6486
6 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
7 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3102
8 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab National Bank PUNB0006510 Panchhat 846
9 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab National Bank PUNB0072010 Phagwara Guru Hargobind Nagar 4230
10 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab National Bank PUNB0083200 REHANA JATTAN 8178
11 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab National Bank PUNB0222900 JAGPAL PUR 5358
12 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1128
13 PHAGWARA PB2606004_290323APB_FTO_121675 Punjab National Bank PUNB0787200 Chak Hakim 2538
14 PHAGWARA PB2606004_290323APB_FTO_121675 State Bank of India SBIN0051070 NARUR 16356

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