Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:19:23 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_130923FTO_52176
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-06-001-100-001/116
(Patti Khijjarpur) 		2606001000NRG24130920230067505 13/09/2023 Kanto 2606001WL004809 Kanto 00078 CNRB0001401 2424 2424 Processed 07/11/2023 7128598279 Kanto ()
SubTotal 2424 2424
2 KAPURTHALA PB-06-001-077-001/34
(Lakhan Khurd) 		2606001000NRG24130920230067322 13/09/2023 Sulinder 2606001WL004799 Sulinder 00078 CNRB0009037 2727 2727 Processed 07/11/2023 7128598286 Sulinder ()
3 KAPURTHALA PB-06-001-100-001/102
(Patti Khijjarpur) 		2606001000NRG24130920230067499 13/09/2023 Gurmit kaur 2606001WL004809 Gurmit kaur 00078 CNRB0009037 2424 2424 Processed 07/11/2023 7128598283 Gurmit kaur ()
4 KAPURTHALA PB-06-001-100-001/115
(Patti Khijjarpur) 		2606001000NRG24130920230067504 13/09/2023 Balwinder kaur 2606001WL004809 Balwinder kaur 00078 CNRB0009037 2424 2424 Processed 07/11/2023 7128598281 Balwinder kaur ()
5 KAPURTHALA PB-06-001-100-001/127
(Patti Khijjarpur) 		2606001000NRG24130920230067509 13/09/2023 Pal Kaur 2606001WL004809 Pal Kaur 00078 CNRB0009037 2424 2424 Processed 07/11/2023 7128598280 Pal Kaur ()
SubTotal 9999 9999
6 KAPURTHALA PB-06-001-084-001/67
(Madho Jhanda) 		2606001000NRG24130920230067573 13/09/2023 Gurdev Kaur 2606001WL004812 Gurdev Kaur 00176 IDIB000K015 1212 1212 Processed 07/11/2023 7128598284 Gurdev Kaur ()
SubTotal 1212 1212
7 KAPURTHALA PB-06-001-015-001/117
(Bhiwanipur) 		2606001000NRG24130920230067525 13/09/2023 Baksho 2606001WL004810 Baksho 00349 PSIB0021366 1818 1818 Processed 07/11/2023 7128598282 BAKSHO ()
SubTotal 1818 1818
8 KAPURTHALA PB-06-001-014-001/164
(Bhano Langa) 		2606001000NRG24130920230067453 13/09/2023 Baljinder Singh 2606001WL004807 Baljinder Singh 00349 PSIB0021483 2121 2121 Processed 07/11/2023 7128598285 BALJINDER SINGH ()
SubTotal 2121 2121
9 KAPURTHALA PB-06-001-014-001/146
(Bhano Langa) 		2606001000NRG24130920230067451 13/09/2023 Sarabjit Kaur 2606001WL004807 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128598290 Sarabjit Kaur ()
10 KAPURTHALA PB-06-001-019-001/33
(Bishanpur) 		2606001000NRG24130920230067994 13/09/2023 Harjinder Kaur 2606001WL004838 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128598288 Harjinder Kaur ()
SubTotal 3939 3939
11 KAPURTHALA PB-06-001-004-001/116
(Araianwala) 		2606001000NRG24130920230067934 13/09/2023 Palwinder 2606001WL004835 Palwinder 00354 PUNB0469700 909 909 Processed 07/11/2023 7128598287 Palwinder ()
12 KAPURTHALA PB-06-001-019-001/54
(Bishanpur) 		2606001000NRG24130920230068001 13/09/2023 Harpreet Kaur 2606001WL004838 Harpreet Kaur 00354 PUNB0469700 1818 1818 Rejected 07/11/2023 7128598294 A/c Blocked or Frozen
SubTotal 2727 2727
13 KAPURTHALA PB-06-001-019-001/259
(Bishanpur) 		2606001000NRG24130920230067992 13/09/2023 Beero 2606001WL004838 Beero 00415 SBIN0050065 1818 1818 Processed 07/11/2023 7128598293 MRS BEERO ()
SubTotal 1818 1818
14 KAPURTHALA PB-06-001-027-001/124
(Dainwind) 		2606001000NRG24130920230067941 13/09/2023 Balwinder Kaur 2606001WL004836 Balwinder Kaur 00462 UCBA0001800 2424 2424 Processed 07/11/2023 7128598292 BALWINDER KAUR W\O SURJIT SINGH ()
SubTotal 2424 2424
15 KAPURTHALA PB-06-001-019-001/22
(Bishanpur) 		2606001000NRG24130920230067986 13/09/2023 Seeso 2606001WL004838 Seeso 00468 UBIN0816710 1818 1818 Processed 07/11/2023 7128598291 Seeso ()
16 KAPURTHALA PB-06-001-077-001/119
(Lakhan Khurd) 		2606001000NRG24130920230067316 13/09/2023 Ravinder kaur 2606001WL004799 Ravinder kaur 00468 UBIN0816710 2424 2424 Processed 07/11/2023 7128598289 Ravinder kaur ()
SubTotal 4242 4242
17 KAPURTHALA PB-06-001-004-001/115
(Araianwala) 		2606001000NRG24130920230067933 13/09/2023 Sarabjit 2606001WL004835 Sarabjit 00468 UBIN0906344 909 909 Processed 07/11/2023 7128598295 Sarabjit ()
SubTotal 909 909
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_130923FTO_52176 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 2424
2 KAPURTHALA PB2606001_130923FTO_52176 Canara Bank CNRB0009037 LAKHAN KALAN 9999
3 KAPURTHALA PB2606001_130923FTO_52176 Indian Bank IDIB000K015 KAPURTHALA 1212
4 KAPURTHALA PB2606001_130923FTO_52176 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
5 KAPURTHALA PB2606001_130923FTO_52176 Punjab & Sind Bank PSIB0021483 MALLIAN 2121
6 KAPURTHALA PB2606001_130923FTO_52176 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
7 KAPURTHALA PB2606001_130923FTO_52176 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1818
8 KAPURTHALA PB2606001_130923FTO_52176 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 2727
9 KAPURTHALA PB2606001_130923FTO_52176 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1818
10 KAPURTHALA PB2606001_130923FTO_52176 UCO Bank UCBA0001800 KAPURTHALA 2424
11 KAPURTHALA PB2606001_130923FTO_52176 Union Bank of India UBIN0816710 Kapurthala 4242
12 KAPURTHALA PB2606001_130923FTO_52176 Union Bank of India UBIN0906344 KAPURTHALA 909

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