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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:50:13 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_301222APB_FTO_96222
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-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG23301220220103154 30/12/2022 RATTAN LAL 2606004WL008939 RATTAN LAL 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196914385 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
2 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG23301220220103155 30/12/2022 RANA RAM 2606004WL008939 RANA RAM 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196914386 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
3 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG23301220220103156 30/12/2022 BALVIR RAM 2606004WL008939 BALVIR RAM 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196914391 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
4 PHAGWARA PB-06-004-093-001/103
(Surna Rajputtan) 		2606004000NRG23301220220103157 30/12/2022 CHUNI LAL 2606004WL008939 CHUNI LAL 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196914388 CHUNI LAL CANARA BANK(508532)
5 PHAGWARA PB-06-004-093-001/105
(Surna Rajputtan) 		2606004000NRG23301220220103158 30/12/2022 Maya 2606004WL008939 Maya 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196914387 MAYA CANARA BANK(508532)
6 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG23301220220103160 30/12/2022 BALBIR LAL 2606004WL008939 BALBIR LAL 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196914389 BALBIR RAM CANARA BANK(508532)
7 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG23301220220103161 30/12/2022 SUNITA RANI 2606004WL008939 SUNITA RANI 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196914390 SUNITA RANI CANARA BANK(508532)
SubTotal 11844 11844
8 PHAGWARA PB-06-004-083-001/10
(Ranipur Kamboan) 		2606004000NRG23301220220103163 30/12/2022 SANTOKH SINGH 2606004WL008940 SANTOKH SINGH 00152 HDFC0003295 1692 1692 Processed 27/01/2023 8196914395 SANTOKH SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
9 PHAGWARA PB-06-004-063-001/26
(Madhopur) 		2606004000NRG23301220220103183 30/12/2022 JASVIR KAUR 2606004WL008942 JASVIR KAUR 00349 PSIB0000205 3666 3666 Processed 27/01/2023 8196914371 JASVIR KAUR PUNJAB & SIND BANK(607087)
10 PHAGWARA PB-06-004-083-001/22
(Ranipur Kamboan) 		2606004000NRG23301220220103166 30/12/2022 KAMLESH RANI 2606004WL008940 KAMLESH RANI 00349 PSIB0000205 1692 1692 Processed 27/01/2023 8196914377 Kamlesh Rani PUNJAB & SIND BANK(607087)
11 PHAGWARA PB-06-004-083-001/28
(Ranipur Kamboan) 		2606004000NRG23301220220103168 30/12/2022 RANI 2606004WL008940 RANI 00349 PSIB0000205 1692 1692 Processed 27/01/2023 8196914375 RANI W/O NIRMAL PUNJAB & SIND BANK(607087)
12 PHAGWARA PB-06-004-083-001/29
(Ranipur Kamboan) 		2606004000NRG23301220220103169 30/12/2022 RAJNI RANI 2606004WL008940 RAJNI RANI 00349 PSIB0000205 1692 1692 Processed 27/01/2023 8196914372 RAJNI RANI PUNJAB & SIND BANK(607087)
13 PHAGWARA PB-06-004-083-001/31
(Ranipur Kamboan) 		2606004000NRG23301220220103170 30/12/2022 MADHU BALA 2606004WL008940 MADHU BALA 00349 PSIB0000205 1692 1692 Processed 27/01/2023 8196914373 MADHU BALA PUNJAB & SIND BANK(607087)
14 PHAGWARA PB-06-004-083-001/34
(Ranipur Kamboan) 		2606004000NRG23301220220103171 30/12/2022 SIMRU RAM 2606004WL008940 SIMRU RAM 00349 PSIB0000205 1692 1692 Processed 27/01/2023 8196914376 SIMRU RAM S/O RATTAN CHAND PUNJAB & SIND BANK(607087)
15 PHAGWARA PB-06-004-083-001/38
(Ranipur Kamboan) 		2606004000NRG23301220220103172 30/12/2022 NIRMAL 2606004WL008940 NIRMAL 00349 PSIB0000205 1692 1692 Processed 27/01/2023 8196914378 NIRMAL PUNJAB & SIND BANK(607087)
16 PHAGWARA PB-06-004-083-001/40
(Ranipur Kamboan) 		2606004000NRG23301220220103173 30/12/2022 BALWINDER KAUR 2606004WL008940 BALWINDER KAUR 00349 PSIB0000205 1692 1692 Processed 27/01/2023 8196914374 BALWINDER KAUR W O SITAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
17 PHAGWARA PB-06-004-063-001/1
(Madhopur) 		2606004000NRG23301220220103181 30/12/2022 GURTEJ KAUR 2606004WL008942 GURTEJ KAUR 00349 PSIB0021119 3666 3666 Processed 27/01/2023 8196914381 GURTEJ KAUR PUNJAB & SIND BANK(607087)
18 PHAGWARA PB-06-004-063-001/17
(Madhopur) 		2606004000NRG23301220220103182 30/12/2022 SUKHWINDER KAUR 2606004WL008942 SUKHWINDER KAUR 00349 PSIB0021119 3666 3666 Processed 27/01/2023 8196914382 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
19 PHAGWARA PB-06-004-063-001/27
(Madhopur) 		2606004000NRG23301220220103184 30/12/2022 SUNITA RANI 2606004WL008942 SUNITA RANI 00349 PSIB0021119 3666 3666 Processed 27/01/2023 8196914379 SUNITA RANI W/O GURDIAL PUNJAB & SIND BANK(607087)
20 PHAGWARA PB-06-004-063-001/30
(Madhopur) 		2606004000NRG23301220220103185 30/12/2022 MANJINDER KAUR 2606004WL008942 MANJINDER KAUR 00349 PSIB0021119 3666 3666 Processed 27/01/2023 8196914384 MANJINDER KAUR WO MR CHANDER PARKASH PUNJAB & SIND BANK(607087)
21 PHAGWARA PB-06-004-063-001/62
(Madhopur) 		2606004000NRG23301220220103186 30/12/2022 RANI 2606004WL008942 RANI 00349 PSIB0021119 3666 3666 Processed 27/01/2023 8196914380 RANI PUNJAB & SIND BANK(607087)
22 PHAGWARA PB-06-004-063-001/79
(Madhopur) 		2606004000NRG23301220220103187 30/12/2022 ANITA 2606004WL008942 ANITA 00349 PSIB0021119 3666 3666 Processed 27/01/2023 8196914383 ANITA PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
23 PHAGWARA PB-06-004-010-001/19
(Bhulla Rai) 		2606004000NRG23301220220103174 30/12/2022 GIANO 2606004WL008941 GIANO 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914409 GIANO W/OMOHINDER PAL PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-010-001/55
(Bhulla Rai) 		2606004000NRG23301220220103175 30/12/2022 TARSEM LAL 2606004WL008941 TARSEM LAL 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914406 TARSEM LAL S/O BACHAN RAM PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-010-001/58
(Bhulla Rai) 		2606004000NRG23301220220103176 30/12/2022 PIARA LAL 2606004WL008941 PIARA LAL 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914407 PIARA LAL IDBI BANK(607095)
26 PHAGWARA PB-06-004-010-001/61
(Bhulla Rai) 		2606004000NRG23301220220103177 30/12/2022 ASHA RANI 2606004WL008941 ASHA RANI 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914396 HARMANDEEP JLG ASHA RANI W/O GURMEJ LAL PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-010-001/62
(Bhulla Rai) 		2606004000NRG23301220220103178 30/12/2022 SURINDER PAL 2606004WL008941 SURINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914410 SURINDER PAL S/O KARTARA RAM PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-010-001/64
(Bhulla Rai) 		2606004000NRG23301220220103179 30/12/2022 SURJIT KAUR 2606004WL008941 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914403 SURJIT KAUR W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-010-001/68
(Bhulla Rai) 		2606004000NRG23301220220103180 30/12/2022 RAM LUBHAYA 2606004WL008941 RAM LUBHAYA 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914398 RAM LUBHAYA S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-014-001/11
(Bir Pwahad) 		2606004000NRG23301220220103143 30/12/2022 RANI 2606004WL008938 RANI 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914408 RANI W/O JASVIR PAL PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-014-001/15
(Bir Pwahad) 		2606004000NRG23301220220103144 30/12/2022 DHARAM PAL 2606004WL008938 DHARAM PAL 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914399 DHARAM PAL S/O AMAR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
32 PHAGWARA PB-06-004-014-001/22
(Bir Pwahad) 		2606004000NRG23301220220103145 30/12/2022 PARAMJIT SINGH 2606004WL008938 PARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914397 PARAMJIT SINGHS/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG23301220220103146 30/12/2022 GURDEV KAUR 2606004WL008938 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914404 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG23301220220103147 30/12/2022 SIMRANJIT KAUR 2606004WL008938 SIMRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914405 SIMRANJIT KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-014-001/33
(Bir Pwahad) 		2606004000NRG23301220220103149 30/12/2022 SARBJIT KAUR 2606004WL008938 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914402 SARBJEET KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-014-001/35
(Bir Pwahad) 		2606004000NRG23301220220103150 30/12/2022 JOGINDER KAUR 2606004WL008938 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914400 JOGINDER KAUR W/O GURBACHAN RAM PUNJAB GRAMIN BANK(607138)
37 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG23301220220103151 30/12/2022 RENU 2606004WL008938 RENU 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196914401 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
SubTotal 25380 25380
38 PHAGWARA PB-06-004-083-001/11
(Ranipur Kamboan) 		2606004000NRG23301220220103164 30/12/2022 BAKSHO 2606004WL008940 BAKSHO 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196914393 BAKASHO WO MALKIT CHAND PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-083-001/2
(Ranipur Kamboan) 		2606004000NRG23301220220103165 30/12/2022 BACHANI 2606004WL008940 BACHANI 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196914392 BACHNI W/O TARSEM LAL PUNJAB & SIND BANK(607087)
40 PHAGWARA PB-06-004-083-001/24
(Ranipur Kamboan) 		2606004000NRG23301220220103167 30/12/2022 BAKSHO 2606004WL008940 BAKSHO 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196914394 BAKSHO W O SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
Total 81498 81498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_301222APB_FTO_96222 Canara Bank CNRB0002095 HADIABAD 11844
2 PHAGWARA PB2606004_301222APB_FTO_96222 HDFC HDFC0003295 RANIPUR 1692
3 PHAGWARA PB2606004_301222APB_FTO_96222 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 15510
4 PHAGWARA PB2606004_301222APB_FTO_96222 Punjab & Sind Bank PSIB0021119 Madhopur 21996
5 PHAGWARA PB2606004_301222APB_FTO_96222 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 25380
6 PHAGWARA PB2606004_301222APB_FTO_96222 Punjab National Bank PUNB0222900 JAGPAL PUR 5076

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