Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:48 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_300123FTO_104519
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-06-004-090-001/23
(Saprore) 		2606004000NRG23300120230111686 30/01/2023 NIRMAL CHAND 2606004WL009665 NIRMAL CHAND 00045 BARB0TRDKAP 2256 2256 Processed 13/02/2023 8716536612 NIRMAL CHAND ()
SubTotal 2256 2256
2 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG23270120230110313 30/01/2023 SUNITA DEVI 2606004WL009569 SUNITA DEVI 00165 IBKL0000077 1410 1410 Processed 13/02/2023 8716536613 SUNITA DEVI ()
SubTotal 1410 1410
3 PHAGWARA PB-06-004-014-001/32
(Bir Pwahad) 		2606004000NRG23300120230111704 30/01/2023 RAM DAS 2606004WL009667 RAM DAS 00352 PUNB0PGB003 1692 1692 Processed 13/02/2023 8716536618 RAM DAS ()
4 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG23300120230111708 30/01/2023 MOHINDER PAL 2606004WL009667 MOHINDER PAL 00352 PUNB0PGB003 1974 1974 Processed 13/02/2023 8716536616 MOHINDER PAL ()
5 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG23300120230111710 30/01/2023 GURNAM SINGH 2606004WL009667 GURNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/02/2023 8716536617 GURNAM SINGH ()
SubTotal 5358 5358
6 PHAGWARA PB-06-004-077-001/26
(Panchhat) 		2606004000NRG23300120230111844 30/01/2023 HARBANS LAL 2606004WL009684 HARBANS LAL 00354 PUNB0006510 3666 3666 Processed 13/02/2023 8716536614 HARBANS LAL ()
SubTotal 3666 3666
7 PHAGWARA PB-06-004-049-001/34
(Khati) 		2606004000NRG23300120230111838 30/01/2023 SOMA 2606004WL009683 SOMA 00354 PUNB0672300 564 564 Processed 13/02/2023 8716536615 SOMA ()
SubTotal 564 564
8 PHAGWARA PB-06-004-093-001/107
(Surna Rajputtan) 		2606004000NRG23270120230110310 30/01/2023 JAGEER KAUR 2606004WL009569 JAGEER KAUR 00354 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716536619 JAGEER KAUR ()
SubTotal 1410 1410
9 PHAGWARA PB-06-004-047-001/161
(Khalwara) 		2606004000NRG23270120230110322 30/01/2023 RAJWINDER KAUR 2606004WL009570 RAJWINDER KAUR 00415 SBIN0001431 1128 1128 Processed 13/02/2023 8716536620 MRS RAJWINDER KAUR WO SHCHARANJIT LAL ()
SubTotal 1128 1128
10 PHAGWARA PB-06-004-090-001/20
(Saprore) 		2606004000NRG23300120230111684 30/01/2023 MANDEEP SINGH 2606004WL009665 MANDEEP SINGH 00415 SBIN0050064 2538 2538 Processed 13/02/2023 8716536621 MR MANDEEP SINGH ()
SubTotal 2538 2538
11 PHAGWARA PB-06-004-093-001/80
(Surna Rajputtan) 		2606004000NRG23270120230110317 30/01/2023 JASVIR KAUR 2606004WL009569 JASVIR KAUR 00468 UBIN0919501 1410 1410 Processed 13/02/2023 8716536623 JASVIR KAUR ()
12 PHAGWARA PB-06-004-093-001/83
(Surna Rajputtan) 		2606004000NRG23270120230110318 30/01/2023 AMARJIT KAUR 2606004WL009569 AMARJIT KAUR 00468 UBIN0919501 1410 1410 Processed 13/02/2023 8716536622 AMARJIT KAUR ()
SubTotal 2820 2820
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_300123FTO_104519 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 2256
2 PHAGWARA PB2606004_300123FTO_104519 IDBI Bank IBKL0000077 PHAGWADA 1410
3 PHAGWARA PB2606004_300123FTO_104519 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 5358
4 PHAGWARA PB2606004_300123FTO_104519 Punjab National Bank PUNB0006510 Panchhat 3666
5 PHAGWARA PB2606004_300123FTO_104519 Punjab National Bank PUNB0672300 PALAHI 564
6 PHAGWARA PB2606004_300123FTO_104519 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
7 PHAGWARA PB2606004_300123FTO_104519 State Bank of India SBIN0001431 PHAGWARA 1128
8 PHAGWARA PB2606004_300123FTO_104519 State Bank of India SBIN0050064 PHAGWARA MAIN 2538
9 PHAGWARA PB2606004_300123FTO_104519 Union Bank of India UBIN0919501 ATHOULI 2820

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