Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:51 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_130423FTO_2097
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 KAPURTHALA PB-06-001-081-001/61
(Mainwan) 		2606001000NRG24130420230000237 13/04/2023 SURJIT KAUR 2606001WL000018 SURJIT KAUR 00165 IBKL0000687 1515 1515 Processed 13/05/2023 1534902265 SURJIT KAUR ()
2 KAPURTHALA PB-06-001-081-001/66
(Mainwan) 		2606001000NRG24130420230000240 13/04/2023 Tirath Kaur 2606001WL000018 Tirath Kaur 00165 IBKL0000687 1515 1515 Processed 13/05/2023 1534902264 Tirath Kaur ()
SubTotal 3030 3030
3 KAPURTHALA PB-06-001-002-001/11
(Abadi Nanakpur Abadi) 		2606001000NRG24130420230000184 13/04/2023 Manju Devi 2606001WL000015 Manju Devi 00349 PSIB0021366 303 303 Processed 13/05/2023 1534902258 Manju Devi ()
4 KAPURTHALA PB-06-001-015-001/117
(Bhiwanipur) 		2606001000NRG24130420230000173 13/04/2023 BAKSHO 2606001WL000014 BAKSHO 00349 PSIB0021366 1212 1212 Processed 13/05/2023 1534902263 BAKSHO ()
5 KAPURTHALA PB-06-001-015-001/151
(Bhiwanipur) 		2606001000NRG24130420230000192 13/04/2023 Balwinder Kaur 2606001WL000015 Balwinder Kaur 00349 PSIB0021366 909 909 Processed 13/05/2023 1534902262 Balwinder Kaur ()
SubTotal 2424 2424
6 KAPURTHALA PB-06-001-081-001/110
(Mainwan) 		2606001000NRG24130420230000229 13/04/2023 Balwinder kaur 2606001WL000018 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534902270 Balwinder kaur ()
7 KAPURTHALA PB-06-001-081-001/6
(Mainwan) 		2606001000NRG24130420230000236 13/04/2023 Satbir Kaur 2606001WL000018 Satbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534902259 Satbir Kaur ()
8 KAPURTHALA PB-06-001-081-001/86
(Mainwan) 		2606001000NRG24130420230000245 13/04/2023 Jaspreet Kaur 2606001WL000018 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534902268 Jaspreet Kaur ()
9 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG24130420230000246 13/04/2023 sarabjit kaur 2606001WL000018 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534902267 sarabjit kaur ()
SubTotal 6969 6969
10 KAPURTHALA PB-06-001-119-001/39
(Thigli) 		2606001000NRG24120420230000098 13/04/2023 Jaswinder Kaur 2606001WL00008 Jaswinder Kaur 00354 PUNB0349600 1128 1128 Processed 13/05/2023 1534902260 Jaswinder Kaur ()
11 KAPURTHALA PB-06-001-119-001/87
(Thigli) 		2606001000NRG24120420230000110 13/04/2023 Kamaljeet Kaur 2606001WL00008 Kamaljeet Kaur 00354 PUNB0349600 1128 1128 Processed 13/05/2023 1534902269 Kamaljeet Kaur ()
12 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24120420230000089 13/04/2023 Surinder Pal 2606001WL00007 Surinder Pal 00354 PUNB0349600 564 564 Processed 13/05/2023 1534902261 Surinder Pal ()
SubTotal 2820 2820
13 KAPURTHALA PB-06-001-019-001/196
(Bishanpur) 		2606001000NRG24130420230000346 13/04/2023 Simarjit Kaur 2606001WL000028 Simarjit Kaur 00468 UBIN0816710 909 909 Processed 13/05/2023 1534902266 Simarjit Kaur ()
SubTotal 909 909
Total 16152 16152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_130423FTO_2097 IDBI Bank IBKL0000687 KAPURTHALA 3030
2 KAPURTHALA PB2606001_130423FTO_2097 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 2424
3 KAPURTHALA PB2606001_130423FTO_2097 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
4 KAPURTHALA PB2606001_130423FTO_2097 Punjab National Bank PUNB0349600 SIDHWAN DONA 2820
5 KAPURTHALA PB2606001_130423FTO_2097 Union Bank of India UBIN0816710 Kapurthala 909

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