Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:24 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_290822FTO_48348
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-06-004-061-001/56
(Mauli) 		2606004000NRG23290820220047034 29/08/2022 BALVIR KAUR 2606004WL003881 BALVIR KAUR 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398552008 BALVIR KAUR ()
2 PHAGWARA PB-06-004-061-001/92
(Mauli) 		2606004000NRG23290820220047040 29/08/2022 BALVIR KAUR 2606004WL003881 BALVIR KAUR 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398552010 BALVIR KAUR ()
3 PHAGWARA PB-06-004-061-001/96
(Mauli) 		2606004000NRG23290820220047041 29/08/2022 MANPREET CHUMBER 2606004WL003881 MANPREET CHUMBER 00045 BARB0TRDMAU 1692 1692 Processed 02/09/2022 4398552009 MANPREET CHUMBER ()
SubTotal 5076 5076
4 PHAGWARA PB-06-004-017-001/28
(Bazidwal) 		2606004000NRG23290820220046954 29/08/2022 DALVIR KAUR 2606004WL003875 DALVIR KAUR 00045 BARB0TRDMEH 1410 1410 Processed 02/09/2022 4398552013 DALVIR KAUR ()
5 PHAGWARA PB-06-004-017-001/34
(Bazidwal) 		2606004000NRG23290820220046958 29/08/2022 HARDEEP MANN 2606004WL003875 HARDEEP MANN 00045 BARB0TRDMEH 1692 1692 Processed 02/09/2022 4398552012 HARDEEP MANN ()
6 PHAGWARA PB-06-004-017-001/36
(Bazidwal) 		2606004000NRG23290820220046959 29/08/2022 SUNITA RANI 2606004WL003875 SUNITA RANI 00045 BARB0TRDMEH 1692 1692 Processed 02/09/2022 4398552011 SUNITA RANI ()
SubTotal 4794 4794
7 PHAGWARA PB-06-004-001-001/36
(Akalgarh) 		2606004000NRG23290820220047114 29/08/2022 SURJIT KAUR 2606004WL003888 SURJIT KAUR 00165 IBKL0000077 1692 1692 Processed 02/09/2022 4398552014 SURJIT KAUR ()
SubTotal 1692 1692
8 PHAGWARA PB-06-004-049-001/83
(Khati) 		2606004000NRG23290820220047128 29/08/2022 BABBLI 2606004WL003889 BABBLI 00177 IOBA0000344 1692 1692 Processed 02/09/2022 4398552015 BABBLI ()
SubTotal 1692 1692
9 PHAGWARA PB-06-004-050-001/93
(Khera) 		2606004000NRG23290820220047093 29/08/2022 PUNEET KAUR 2606004WL003886 PUNEET KAUR 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398552018 PUNEET KAUR ()
10 PHAGWARA PB-06-004-066-001/130
(Nangal) 		2606004000NRG23290820220046992 29/08/2022 Jagdish Kaur 2606004WL003879 Jagdish Kaur 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398552019 Jagdish Kaur ()
11 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG23290820220046993 29/08/2022 AMANDEEP KAUR 2606004WL003879 AMANDEEP KAUR 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398552020 AMANDEEP KAUR ()
12 PHAGWARA PB-06-004-066-001/136
(Nangal) 		2606004000NRG23290820220046994 29/08/2022 NISHA 2606004WL003879 NISHA 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398552017 NISHA ()
13 PHAGWARA PB-06-004-066-001/27
(Nangal) 		2606004000NRG23290820220046999 29/08/2022 KIRAN 2606004WL003879 KIRAN 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398552021 KIRAN ()
14 PHAGWARA PB-06-004-066-001/30
(Nangal) 		2606004000NRG23290820220047000 29/08/2022 PALA RAM 2606004WL003879 PALA RAM 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398552016 PALA RAM ()
15 PHAGWARA PB-06-004-066-001/4
(Nangal) 		2606004000NRG23290820220047001 29/08/2022 CHARAN DAS 2606004WL003879 CHARAN DAS 00349 PSIB0021035 1692 1692 Processed 02/09/2022 4398552022 CHARAN DAS ()
SubTotal 11844 11844
16 PHAGWARA PB-06-004-001-001/17
(Akalgarh) 		2606004000NRG23290820220047110 29/08/2022 GURBAX KAUR 2606004WL003888 GURBAX KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552035 GURBAX KAUR ()
17 PHAGWARA PB-06-004-001-001/24
(Akalgarh) 		2606004000NRG23290820220047112 29/08/2022 KALA 2606004WL003888 KALA 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552031 KALA ()
18 PHAGWARA PB-06-004-001-001/50
(Akalgarh) 		2606004000NRG23290820220047118 29/08/2022 DEVI RANI 2606004WL003888 DEVI RANI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552032 DEVI RANI ()
19 PHAGWARA PB-06-004-001-001/51
(Akalgarh) 		2606004000NRG23290820220047119 29/08/2022 KAMALJIT KAUR 2606004WL003888 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552030 KAMALJIT KAUR ()
20 PHAGWARA PB-06-004-001-001/54
(Akalgarh) 		2606004000NRG23290820220047120 29/08/2022 GURPAL KAUR 2606004WL003888 GURPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552034 GURPAL KAUR ()
21 PHAGWARA PB-06-004-001-001/63
(Akalgarh) 		2606004000NRG23290820220047121 29/08/2022 SHAKUNTLA RANI 2606004WL003888 SHAKUNTLA RANI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552037 SHAKUNTLA RANI ()
22 PHAGWARA PB-06-004-006-001/29
(Bhabiana) 		2606004000NRG23290820220046974 29/08/2022 SURINDER KAUR 2606004WL003877 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552053 SURINDER KAUR ()
23 PHAGWARA PB-06-004-017-001/23
(Bazidwal) 		2606004000NRG23290820220046950 29/08/2022 RANI 2606004WL003875 RANI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552042 RANI ()
24 PHAGWARA PB-06-004-017-001/32
(Bazidwal) 		2606004000NRG23290820220046956 29/08/2022 LAKSHMI DEVI 2606004WL003875 LAKSHMI DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552041 LAKSHMI DEVI ()
25 PHAGWARA PB-06-004-017-001/33
(Bazidwal) 		2606004000NRG23290820220046957 29/08/2022 BALWINDER KAUR 2606004WL003875 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552043 BALWINDER KAUR ()
26 PHAGWARA PB-06-004-017-001/38
(Bazidwal) 		2606004000NRG23290820220046960 29/08/2022 BALDEV KAUR 2606004WL003875 BALDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552040 BALDEV KAUR ()
27 PHAGWARA PB-06-004-067-001/101
(Nangal Majha) 		2606004000NRG23290820220046962 29/08/2022 KAJAL 2606004WL003876 KAJAL 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552049 KAJAL ()
28 PHAGWARA PB-06-004-067-001/102
(Nangal Majha) 		2606004000NRG23290820220046963 29/08/2022 SUKHJINDER KUMARI 2606004WL003876 SUKHJINDER KUMARI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552045 SUKHJINDER KUMARI ()
29 PHAGWARA PB-06-004-067-001/105
(Nangal Majha) 		2606004000NRG23290820220046964 29/08/2022 JOGINDER RAM 2606004WL003876 JOGINDER RAM 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398552047 JOGINDER RAM ()
30 PHAGWARA PB-06-004-067-001/114
(Nangal Majha) 		2606004000NRG23290820220046965 29/08/2022 Sheela Devi 2606004WL003876 Sheela Devi 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552050 Sheela Devi ()
31 PHAGWARA PB-06-004-067-001/6
(Nangal Majha) 		2606004000NRG23290820220046967 29/08/2022 VIDYA 2606004WL003876 VIDYA 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552051 VIDYA ()
32 PHAGWARA PB-06-004-067-001/81
(Nangal Majha) 		2606004000NRG23290820220046969 29/08/2022 HANS KAUR 2606004WL003876 HANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552048 HANS KAUR ()
33 PHAGWARA PB-06-004-067-001/84
(Nangal Majha) 		2606004000NRG23290820220046970 29/08/2022 HARBANS KAUR 2606004WL003876 HARBANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552044 HARBANS KAUR ()
34 PHAGWARA PB-06-004-067-001/96
(Nangal Majha) 		2606004000NRG23290820220046971 29/08/2022 MEENA RANI 2606004WL003876 MEENA RANI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552046 MEENA RANI ()
35 PHAGWARA PB-06-004-067-001/97
(Nangal Majha) 		2606004000NRG23290820220046972 29/08/2022 JINDO 2606004WL003876 JINDO 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552052 JINDO ()
36 PHAGWARA PB-06-004-108-001/16
(Khalwara Colony) 		2606004000NRG23290820220047103 29/08/2022 GURDEV KAUR 2606004WL003887 GURDEV KAUR 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398552039 GURDEV KAUR ()
37 PHAGWARA PB-06-004-108-001/2
(Khalwara Colony) 		2606004000NRG23290820220047104 29/08/2022 MADAN LAL 2606004WL003887 MADAN LAL 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398552038 MADAN LAL ()
38 PHAGWARA PB-06-004-108-001/41
(Khalwara Colony) 		2606004000NRG23290820220047106 29/08/2022 Paramjit 2606004WL003887 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552033 Paramjit ()
SubTotal 36096 36096
39 PHAGWARA PB-06-004-068-001/23
(Nasirabad) 		2606004000NRG23290820220047150 29/08/2022 NIRMAL SINGH 2606004WL003892 NIRMAL SINGH 00354 PUNB0006510 2256 2256 Processed 02/09/2022 4398552023 NIRMAL SINGH ()
SubTotal 2256 2256
40 PHAGWARA PB-06-004-047-001/38
(Khalwara) 		2606004000NRG23290820220046985 29/08/2022 KAJAL 2606004WL003878 KAJAL 00354 PUNB0082000 1692 1692 Processed 02/09/2022 4398552024 KAJAL ()
SubTotal 1692 1692
41 PHAGWARA PB-06-004-006-001/40
(Bhabiana) 		2606004000NRG23290820220046975 29/08/2022 SATYA 2606004WL003877 SATYA 00354 PUNB0083200 1410 1410 Processed 02/09/2022 4398552026 SATYA ()
42 PHAGWARA PB-06-004-006-001/88
(Bhabiana) 		2606004000NRG23290820220046978 29/08/2022 JARNAIL SINGH 2606004WL003877 JARNAIL SINGH 00354 PUNB0083200 1692 1692 Processed 02/09/2022 4398552025 JARNAIL SINGH ()
43 PHAGWARA PB-06-004-006-001/98
(Bhabiana) 		2606004000NRG23290820220046979 29/08/2022 BALVIR KAUR 2606004WL003877 BALVIR KAUR 00354 PUNB0083200 1410 1410 Processed 02/09/2022 4398552027 BALVIR KAUR ()
SubTotal 4512 4512
44 PHAGWARA PB-06-004-108-001/11
(Khalwara Colony) 		2606004000NRG23290820220047101 29/08/2022 HARMESH LAL 2606004WL003887 HARMESH LAL 00354 PUNB0470900 1692 1692 Processed 02/09/2022 4398552028 HARMESH LAL ()
SubTotal 1692 1692
45 PHAGWARA PB-06-004-049-001/71
(Khati) 		2606004000NRG23290820220047127 29/08/2022 KANTA DEVI 2606004WL003889 KANTA DEVI 00354 PUNB0672300 1692 1692 Processed 02/09/2022 4398552029 KANTA DEVI ()
SubTotal 1692 1692
46 PHAGWARA PB-06-004-108-001/51
(Khalwara Colony) 		2606004000NRG23290820220047107 29/08/2022 Vikram Kumar 2606004WL003887 Vikram Kumar 00354 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398552036 Vikram Kumar ()
SubTotal 1692 1692
47 PHAGWARA PB-06-004-108-001/13
(Khalwara Colony) 		2606004000NRG23290820220047102 29/08/2022 GIAN CHAND 2606004WL003887 GIAN CHAND 00415 SBIN0001431 1692 1692 Processed 02/09/2022 4398552054 MR GIAN CHAND SO SHTOTA RAM ()
SubTotal 1692 1692
48 PHAGWARA PB-06-004-068-001/80
(Nasirabad) 		2606004000NRG23290820220047156 29/08/2022 GURMAIL SINGH 2606004WL003892 GURMAIL SINGH 00415 SBIN0051070 2256 2256 Processed 02/09/2022 4398552055 MR GURMAIL SINGH SO DARSHAN RAM ()
SubTotal 2256 2256
49 PHAGWARA PB-06-004-108-001/4
(Khalwara Colony) 		2606004000NRG23290820220047105 29/08/2022 MANJIT KAUR 2606004WL003887 MANJIT KAUR 00468 UBIN0561541 1692 1692 Processed 02/09/2022 4398552056 MANJIT KAUR ()
SubTotal 1692 1692
50 PHAGWARA PB-06-004-066-001/19
(Nangal) 		2606004000NRG23290820220046996 29/08/2022 RAJNI DEVI 2606004WL003879 RAJNI DEVI 00468 UBIN0904589 1692 1692 Processed 02/09/2022 4398552002 RAJNI DEVI ()
51 PHAGWARA PB-06-004-066-001/52
(Nangal) 		2606004000NRG23290820220047005 29/08/2022 SURAJ KALI 2606004WL003879 SURAJ KALI 00468 UBIN0904589 1692 1692 Processed 02/09/2022 4398552003 SURAJ KALI ()
SubTotal 3384 3384
52 PHAGWARA PB-06-004-035-001/12
(Gandhawan) 		2606004000NRG23290820220047484 29/08/2022 GURMEET RAM 2606004WL003914 GURMEET RAM 00468 UBIN0919501 2690 2690 Processed 02/09/2022 4398552005 GURMEET RAM ()
53 PHAGWARA PB-06-004-035-001/66
(Gandhawan) 		2606004000NRG23290820220047489 29/08/2022 SURINDER KUMAR 2606004WL003914 SURINDER KUMAR 00468 UBIN0919501 2690 2690 Processed 02/09/2022 4398552006 SURINDER KUMAR ()
54 PHAGWARA PB-06-004-035-001/68
(Gandhawan) 		2606004000NRG23290820220047490 29/08/2022 ASHOK KUMAR 2606004WL003914 ASHOK KUMAR 00468 UBIN0919501 2690 2690 Processed 02/09/2022 4398552007 ASHOK KUMAR ()
55 PHAGWARA PB-06-004-035-001/69
(Gandhawan) 		2606004000NRG23290820220047491 29/08/2022 MOHAN LAL 2606004WL003914 MOHAN LAL 00468 UBIN0919501 2690 2690 Processed 02/09/2022 4398552004 MOHAN LAL ()
SubTotal 10760 10760
Total 94514 94514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_290822FTO_48348 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 5076
2 PHAGWARA PB2606004_290822FTO_48348 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 4794
3 PHAGWARA PB2606004_290822FTO_48348 IDBI Bank IBKL0000077 PHAGWADA 1692
4 PHAGWARA PB2606004_290822FTO_48348 Indian Overseas Bank IOBA0000344 PHAGWARA 1692
5 PHAGWARA PB2606004_290822FTO_48348 Punjab & Sind Bank PSIB0021035 KHERA 11844
6 PHAGWARA PB2606004_290822FTO_48348 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
7 PHAGWARA PB2606004_290822FTO_48348 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 34404
8 PHAGWARA PB2606004_290822FTO_48348 Punjab National Bank PUNB0006510 Panchhat 2256
9 PHAGWARA PB2606004_290822FTO_48348 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1692
10 PHAGWARA PB2606004_290822FTO_48348 Punjab National Bank PUNB0083200 REHANA JATTAN 4512
11 PHAGWARA PB2606004_290822FTO_48348 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 1692
12 PHAGWARA PB2606004_290822FTO_48348 Punjab National Bank PUNB0672300 PALAHI 1692
13 PHAGWARA PB2606004_290822FTO_48348 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
14 PHAGWARA PB2606004_290822FTO_48348 State Bank of India SBIN0001431 PHAGWARA 1692
15 PHAGWARA PB2606004_290822FTO_48348 State Bank of India SBIN0051070 NARUR 2256
16 PHAGWARA PB2606004_290822FTO_48348 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1692
17 PHAGWARA PB2606004_290822FTO_48348 Union Bank of India UBIN0904589 PHAGWARA 3384
18 PHAGWARA PB2606004_290822FTO_48348 Union Bank of India UBIN0919501 ATHOULI 10760

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