Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:26 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_290722FTO_36379
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-06-004-049-001/81
(Khati) 		2606004000NRG23290720220029480 29/07/2022 BAKSHO 2606004WL002519 BAKSHO 00048 BKID0006316 2820 2820 Processed 24/08/2022 4118403233 BAKSHO ()
SubTotal 2820 2820
2 PHAGWARA PB-06-004-031-001/195
(Dhak Pandori) 		2606004000NRG23290720220029624 29/07/2022 RACHANA 2606004WL002531 RACHANA 00048 BKID0006391 3384 3384 Processed 24/08/2022 4118403235 RACHANA ()
3 PHAGWARA PB-06-004-069-001/27
(Naurang Shahpur) 		2606004000NRG23290720220029770 29/07/2022 SHAKUNTLA DEVI 2606004WL002545 SHAKUNTLA DEVI 00048 BKID0006391 2820 2820 Processed 24/08/2022 4118403234 SHAKUNTLA DEVI ()
SubTotal 6204 6204
4 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23290720220029773 29/07/2022 BHAGOO 2606004WL002545 BHAGOO 00078 CNRB0002095 2820 2820 Processed 24/08/2022 4118403237 BHAGOO ()
5 PHAGWARA PB-06-004-070-001/157
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23290720220029775 29/07/2022 KULWINDER KAUR 2606004WL002545 KULWINDER KAUR 00078 CNRB0002095 2820 2820 Processed 24/08/2022 4118403238 KULWINDER KAUR ()
SubTotal 5640 5640
6 PHAGWARA PB-06-004-009-001/54
(Bhanoki) 		2606004000NRG23290720220029560 29/07/2022 PREETI 2606004WL002524 PREETI 00080 CLBL0000003 1692 1692 Processed 24/08/2022 4118403236 PREETI ()
SubTotal 1692 1692
7 PHAGWARA PB-06-004-031-001/19
(Dhak Pandori) 		2606004000NRG23290720220029990 29/07/2022 BALJINDER KAUR 2606004WL002563 BALJINDER KAUR 00165 IBKL0000077 3666 3666 Processed 24/08/2022 4118403239 BALJINDER KAUR ()
SubTotal 3666 3666
8 PHAGWARA PB-06-004-031-001/163
(Dhak Pandori) 		2606004000NRG23290720220029988 29/07/2022 RAJ RANI 2606004WL002563 RAJ RANI 00176 IDIB000P064 3384 3384 Processed 24/08/2022 4118403241 RAJ RANI ()
9 PHAGWARA PB-06-004-031-001/199
(Dhak Pandori) 		2606004000NRG23290720220029625 29/07/2022 DHANPAT RAI 2606004WL002531 DHANPAT RAI 00176 IDIB000P064 3666 3666 Processed 24/08/2022 4118403249 DHANPAT RAI ()
10 PHAGWARA PB-06-004-031-001/206
(Dhak Pandori) 		2606004000NRG23290720220029626 29/07/2022 SARABJIT KAUR 2606004WL002531 SARABJIT KAUR 00176 IDIB000P064 3666 3666 Processed 24/08/2022 4118403240 SARABJIT KAUR ()
SubTotal 10716 10716
11 PHAGWARA PB-06-004-033-001/72
(Dhak Jagpalpur) 		2606004000NRG23290720220029594 29/07/2022 BALVIR SINGH 2606004WL002527 BALVIR SINGH 00349 PSIB0000207 3384 3384 Processed 24/08/2022 4118403256 BALVIR SINGH ()
SubTotal 3384 3384
12 PHAGWARA PB-06-004-066-001/130
(Nangal) 		2606004000NRG23290720220029615 29/07/2022 Jagdish Kaur 2606004WL002530 Jagdish Kaur 00349 PSIB0021035 1692 1692 Processed 24/08/2022 4118403253 Jagdish Kaur ()
13 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG23290720220029616 29/07/2022 AMANDEEP KAUR 2606004WL002530 AMANDEEP KAUR 00349 PSIB0021035 1692 1692 Processed 24/08/2022 4118403257 AMANDEEP KAUR ()
14 PHAGWARA PB-06-004-066-001/136
(Nangal) 		2606004000NRG23290720220029617 29/07/2022 NISHA 2606004WL002530 NISHA 00349 PSIB0021035 1692 1692 Processed 24/08/2022 4118403259 NISHA ()
15 PHAGWARA PB-06-004-066-001/27
(Nangal) 		2606004000NRG23290720220029618 29/07/2022 KIRAN 2606004WL002530 KIRAN 00349 PSIB0021035 1692 1692 Processed 24/08/2022 4118403258 KIRAN ()
SubTotal 6768 6768
16 PHAGWARA PB-06-004-069-001/17
(Naurang Shahpur) 		2606004000NRG23290720220029769 29/07/2022 NEELAM 2606004WL002545 NEELAM 00349 PSIB0021222 2820 2820 Processed 24/08/2022 4118403244 NEELAM ()
SubTotal 2820 2820
17 PHAGWARA PB-06-004-009-001/6
(Bhanoki) 		2606004000NRG23290720220029561 29/07/2022 SANTOSH KUMARI 2606004WL002524 SANTOSH KUMARI 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118403277 SANTOSH KUMARI ()
18 PHAGWARA PB-06-004-009-001/88
(Bhanoki) 		2606004000NRG23290720220029564 29/07/2022 LALI 2606004WL002524 LALI 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118403278 LALI ()
19 PHAGWARA PB-06-004-044-001/102
(Jagatpur Jattan) 		2606004000NRG23290720220029949 29/07/2022 MANJIT KAUR 2606004WL002560 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118403251 MANJIT KAUR ()
20 PHAGWARA PB-06-004-044-001/102
(Jagatpur Jattan) 		2606004000NRG23290720220029951 29/07/2022 Sukirat Singh 2606004WL002560 Sukirat Singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118403273 Sukirat Singh ()
21 PHAGWARA PB-06-004-044-001/102
(Jagatpur Jattan) 		2606004000NRG23290720220029950 29/07/2022 Surjit Singh 2606004WL002560 Surjit Singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118403272 Surjit Singh ()
22 PHAGWARA PB-06-004-056-001/42
(Lakhpur) 		2606004000NRG23290720220030198 29/07/2022 KULWINDER KAUR 2606004WL002578 KULWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4118403260 KULWINDER KAUR ()
23 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG23290720220030199 29/07/2022 MANJEET KAUR 2606004WL002578 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118403261 MANJEET KAUR ()
24 PHAGWARA PB-06-004-056-001/74
(Lakhpur) 		2606004000NRG23290720220030200 29/07/2022 SUKHWINDER KAUR 2606004WL002578 SUKHWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 24/08/2022 4118403271 SUKHWINDER KAUR ()
25 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG23290720220030201 29/07/2022 Sham Lal 2606004WL002578 Sham Lal 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4118403275 Sham Lal ()
26 PHAGWARA PB-06-004-056-001/82
(Lakhpur) 		2606004000NRG23290720220030203 29/07/2022 DALWINDER 2606004WL002578 DALWINDER 00352 PUNB0PGB003 2538 2538 Processed 24/08/2022 4118403279 DALWINDER ()
27 PHAGWARA PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23290720220029774 29/07/2022 KAMALJIT KAUR 2606004WL002545 KAMALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 24/08/2022 4118403269 KAMALJIT KAUR ()
28 PHAGWARA PB-06-004-070-001/183
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23280720220028310 29/07/2022 Pritam Dass 2606004WL002462 Pritam Dass 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118403280 Pritam Dass ()
29 PHAGWARA PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23290720220029782 29/07/2022 KASHMIR KAUR 2606004WL002545 KASHMIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 24/08/2022 4118403274 KASHMIR KAUR ()
SubTotal 32994 32994
30 PHAGWARA PB-06-004-081-001/24
(Randhirgarh) 		2606004000NRG23290720220030107 29/07/2022 SARBJIT SINGH 2606004WL002572 SARBJIT SINGH 00354 PUNB0006510 1692 1692 Processed 24/08/2022 4118403248 SARBJIT SINGH ()
31 PHAGWARA PB-06-004-081-001/35
(Randhirgarh) 		2606004000NRG23290720220030110 29/07/2022 SHINGARA RAM 2606004WL002572 SHINGARA RAM 00354 PUNB0006510 1692 1692 Processed 24/08/2022 4118403252 SHINGARA RAM ()
SubTotal 3384 3384
32 PHAGWARA PB-06-004-033-001/17
(Dhak Jagpalpur) 		2606004000NRG23290720220029588 29/07/2022 AMARJIT KAUR 2606004WL002527 AMARJIT KAUR 00354 PUNB0222900 3384 3384 Processed 24/08/2022 4118403250 AMARJIT KAUR ()
33 PHAGWARA PB-06-004-033-001/20
(Dhak Jagpalpur) 		2606004000NRG23290720220029591 29/07/2022 SURINDER KAUR 2606004WL002527 SURINDER KAUR 00354 PUNB0222900 2820 2820 Processed 24/08/2022 4118403242 SURINDER KAUR ()
34 PHAGWARA PB-06-004-033-001/8
(Dhak Jagpalpur) 		2606004000NRG23290720220029595 29/07/2022 AMARJIT KAUR 2606004WL002527 AMARJIT KAUR 00354 PUNB0222900 3384 3384 Processed 24/08/2022 4118403254 AMARJIT KAUR ()
SubTotal 9588 9588
35 PHAGWARA PB-06-004-008-001/46
(Bhakhriana) 		2606004000NRG23290720220030119 29/07/2022 SIMRO 2606004WL002573 SIMRO 00354 PUNB0231600 2820 2820 Processed 24/08/2022 4118403247 SIMRO ()
36 PHAGWARA PB-06-004-008-001/57
(Bhakhriana) 		2606004000NRG23290720220030122 29/07/2022 SUNITA 2606004WL002573 SUNITA 00354 PUNB0231600 2820 2820 Processed 24/08/2022 4118403255 SUNITA ()
37 PHAGWARA PB-06-004-008-001/64
(Bhakhriana) 		2606004000NRG23290720220030123 29/07/2022 RESHAM KAUR 2606004WL002573 RESHAM KAUR 00354 PUNB0231600 2538 2538 Processed 24/08/2022 4118403246 RESHAM KAUR ()
38 PHAGWARA PB-06-004-008-001/66
(Bhakhriana) 		2606004000NRG23290720220030124 29/07/2022 NARINDER KAUR 2606004WL002573 NARINDER KAUR 00354 PUNB0231600 2820 2820 Processed 24/08/2022 4118403245 NARINDER KAUR ()
SubTotal 10998 10998
39 PHAGWARA PB-06-004-049-001/71
(Khati) 		2606004000NRG23290720220029479 29/07/2022 KANTA DEVI 2606004WL002519 KANTA DEVI 00354 PUNB0672300 2820 2820 Processed 24/08/2022 4118403243 KANTA DEVI ()
SubTotal 2820 2820
40 PHAGWARA PB-06-004-031-001/171
(Dhak Pandori) 		2606004000NRG23290720220029989 29/07/2022 SATYA 2606004WL002563 SATYA 00409 SIBL0000575 3102 3102 Processed 24/08/2022 4118403262 SATYA ()
SubTotal 3102 3102
41 PHAGWARA PB-06-004-008-001/32
(Bhakhriana) 		2606004000NRG23290720220030117 29/07/2022 MANJIT KAUR 2606004WL002573 MANJIT KAUR 00415 SBIN0002389 2256 2256 Processed 24/08/2022 4118403268 MRS MANJIT KAUR ()
42 PHAGWARA PB-06-004-008-001/47
(Bhakhriana) 		2606004000NRG23290720220030120 29/07/2022 CHARANO 2606004WL002573 CHARANO 00415 SBIN0002389 2538 2538 Processed 24/08/2022 4118403267 MRS CHARANO KAUR WO SH GIAN CHAND ()
43 PHAGWARA PB-06-004-008-001/49
(Bhakhriana) 		2606004000NRG23290720220030121 29/07/2022 PALWINDER KAUR 2606004WL002573 PALWINDER KAUR 00415 SBIN0002389 2820 2820 Processed 24/08/2022 4118403265 MRS PALWINDER KAUR ()
44 PHAGWARA PB-06-004-008-001/8
(Bhakhriana) 		2606004000NRG23290720220030125 29/07/2022 MAJOR LAL 2606004WL002573 MAJOR LAL 00415 SBIN0002389 2820 2820 Processed 24/08/2022 4118403264 MR MAJOR LAL SO SH JAI RAM ()
SubTotal 10434 10434
45 PHAGWARA PB-06-004-081-001/22
(Randhirgarh) 		2606004000NRG23290720220030106 29/07/2022 RANJIT KAUR 2606004WL002572 RANJIT KAUR 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118403266 MRS RANJIT KAUR WO PARAMJIT SINGH ()
46 PHAGWARA PB-06-004-081-001/26
(Randhirgarh) 		2606004000NRG23290720220030108 29/07/2022 KUSHALYA DEVI 2606004WL002572 KUSHALYA DEVI 00415 SBIN0051070 1410 1410 Processed 24/08/2022 4118403270 MRS KUSHALYA DEVI ()
47 PHAGWARA PB-06-004-081-001/40
(Randhirgarh) 		2606004000NRG23290720220030112 29/07/2022 PINKI 2606004WL002572 PINKI 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118403281 MRS PINKI ()
48 PHAGWARA PB-06-004-081-001/9
(Randhirgarh) 		2606004000NRG23290720220030115 29/07/2022 JAGDISH LAL 2606004WL002572 JAGDISH LAL 00415 SBIN0051070 1410 1410 Processed 24/08/2022 4118403263 MR JAGDISH LAL ()
SubTotal 6204 6204
49 PHAGWARA PB-06-004-013-001/27
(Bohani) 		2606004000NRG23290720220030126 29/07/2022 Harpal Chand 2606004WL002573 Harpal Chand 00555 YESB0000895 2820 2820 Processed 24/08/2022 4118403276 Harpal Chand ()
SubTotal 2820 2820
Total 126054 126054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_290722FTO_36379 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 2820
2 PHAGWARA PB2606004_290722FTO_36379 Bank of India BKID0006391 PHAGWARA 6204
3 PHAGWARA PB2606004_290722FTO_36379 Canara Bank CNRB0002095 HADIABAD 5640
4 PHAGWARA PB2606004_290722FTO_36379 Capital Local Area Bank CLBL0000003 Phagwara 1692
5 PHAGWARA PB2606004_290722FTO_36379 IDBI Bank IBKL0000077 PHAGWADA 3666
6 PHAGWARA PB2606004_290722FTO_36379 Indian Bank IDIB000P064 PHAGWARA 10716
7 PHAGWARA PB2606004_290722FTO_36379 Punjab & Sind Bank PSIB0000207 PALAHI 3384
8 PHAGWARA PB2606004_290722FTO_36379 Punjab & Sind Bank PSIB0021035 KHERA 6768
9 PHAGWARA PB2606004_290722FTO_36379 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 2820
10 PHAGWARA PB2606004_290722FTO_36379 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
11 PHAGWARA PB2606004_290722FTO_36379 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 31302
12 PHAGWARA PB2606004_290722FTO_36379 Punjab National Bank PUNB0006510 Panchhat 3384
13 PHAGWARA PB2606004_290722FTO_36379 Punjab National Bank PUNB0222900 JAGPAL PUR 9588
14 PHAGWARA PB2606004_290722FTO_36379 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 10998
15 PHAGWARA PB2606004_290722FTO_36379 Punjab National Bank PUNB0672300 PALAHI 2820
16 PHAGWARA PB2606004_290722FTO_36379 South Indian Bank SIBL0000575 PHAGWARA 3102
17 PHAGWARA PB2606004_290722FTO_36379 State Bank of India SBIN0002389 KHAJURLA 10434
18 PHAGWARA PB2606004_290722FTO_36379 State Bank of India SBIN0051070 NARUR 6204
19 PHAGWARA PB2606004_290722FTO_36379 Yes Bank Ltd. YESB0000895 Bhakhriana 2820

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