Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:22 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190823FTO_45523
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-06-001-089-001/15
(Machhipal) 		2606001000NRG24190820230055607 19/08/2023 Rajwinder Kaur 2606001WL004030 Rajwinder Kaur 00048 BKID0006390 1818 1818 Processed 28/08/2023 4910773925 Rajwinder Kaur ()
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-092-001/61
(Nawin Abadi Basti Bhathe) 		2606001000NRG24190820230055564 19/08/2023 Reena 2606001WL004027 Reena 00051 MAHB0001493 3333 3333 Processed 28/08/2023 4910773959 Reena ()
SubTotal 3333 3333
3 KAPURTHALA PB-06-001-075-001/31
(Lakhan Klan) 		2606001000NRG24190820230055594 19/08/2023 Aasha 2606001WL004029 Aasha 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4910773961 Aasha ()
SubTotal 1818 1818
4 KAPURTHALA PB-06-001-038-001/145
(Dehre Lakhan Kalan) 		2606001000NRG24190820230055651 19/08/2023 Amandeep kaur 2606001WL004033 Amandeep kaur 00080 CLBL0000007 2121 2121 Processed 28/08/2023 4910773966 Amandeep kaur ()
SubTotal 2121 2121
5 KAPURTHALA PB-06-001-018-001/68
(Brindpur) 		2606001000NRG24190820230055643 19/08/2023 Rabica 2606001WL004032 Rabica 00089 CBIN0281542 3030 3030 Processed 28/08/2023 4910773967 Rabica ()
SubTotal 3030 3030
6 KAPURTHALA PB-06-001-118-001/200
(Talwandi Mehma) 		2606001000NRG24190820230055825 19/08/2023 Kamal Jit 2606001WL004043 Kamal Jit 00177 IOBA0002644 1515 1515 Processed 28/08/2023 4910773960 Kamal Jit ()
SubTotal 1515 1515
7 KAPURTHALA PB-06-001-044-001/8
(Hussainpur) 		2606001000NRG24190820230055689 19/08/2023 Lakhvir Kaur 2606001WL004034 Lakhvir Kaur 00349 PSIB0000080 3030 3030 Processed 28/08/2023 4910773926 Lakhvir Kaur ()
SubTotal 3030 3030
8 KAPURTHALA PB-06-001-047-001/123
(Isharwal) 		2606001000NRG24190820230055472 19/08/2023 Jasvir kaur 2606001WL004024 Jasvir kaur 00349 PSIB0021483 2424 2424 Processed 28/08/2023 4910773957 Jasvir kaur ()
9 KAPURTHALA PB-06-001-080-001/137
(Mallian) 		2606001000NRG24190820230055784 19/08/2023 Reena rani 2606001WL004039 Reena rani 00349 PSIB0021483 909 909 Processed 28/08/2023 4910773958 Reena rani ()
10 KAPURTHALA PB-06-001-080-001/138
(Mallian) 		2606001000NRG24190820230055785 19/08/2023 Rekha Rani 2606001WL004039 Rekha Rani 00349 PSIB0021483 1212 1212 Processed 28/08/2023 4910773927 Rekha Rani ()
11 KAPURTHALA PB-06-001-080-001/30
(Mallian) 		2606001000NRG24190820230055789 19/08/2023 Nirmal Kaur 2606001WL004039 Nirmal Kaur 00349 PSIB0021483 1212 1212 Processed 28/08/2023 4910773928 Nirmal Kaur ()
SubTotal 5757 5757
12 KAPURTHALA PB-06-001-038-001/171
(Dehre Lakhan Kalan) 		2606001000NRG24190820230055654 19/08/2023 Ramnath 2606001WL004033 Ramnath 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910773948 Ramnath ()
13 KAPURTHALA PB-06-001-047-001/108
(Isharwal) 		2606001000NRG24190820230055466 19/08/2023 Balw 2606001WL004024 Balw 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910773942 No Such Account
14 KAPURTHALA PB-06-001-053-001/113
(Kadupur) 		2606001000NRG24190820230055513 19/08/2023 Raju 2606001WL004026 Raju 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910773964 Raju ()
15 KAPURTHALA PB-06-001-069-001/101
(Khalu) 		2606001000NRG24190820230055703 19/08/2023 Chandula devi 2606001WL004036 Chandula devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773937 Chandula devi ()
16 KAPURTHALA PB-06-001-069-001/103
(Khalu) 		2606001000NRG24190820230055704 19/08/2023 Chandni Kumari 2606001WL004036 Chandni Kumari 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910773938 Chandni Kumari ()
17 KAPURTHALA PB-06-001-069-001/80
(Khalu) 		2606001000NRG24190820230055718 19/08/2023 Chunchun Devi 2606001WL004036 Chunchun Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773944 Chunchun Devi ()
18 KAPURTHALA PB-06-001-069-001/83
(Khalu) 		2606001000NRG24190820230055720 19/08/2023 Bhago Bhagat 2606001WL004036 Bhago Bhagat 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773943 Bhago Bhagat ()
19 KAPURTHALA PB-06-001-069-001/88
(Khalu) 		2606001000NRG24190820230055723 19/08/2023 Bhumi Mahto 2606001WL004036 Bhumi Mahto 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773945 Bhumi Mahto ()
20 KAPURTHALA PB-06-001-071-001/63
(Kolian Wala) 		2606001000NRG24190820230055745 19/08/2023 Shinder Kaur 2606001WL004037 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773936 Shinder Kaur ()
21 KAPURTHALA PB-06-001-092-001/94
(Nawin Abadi Basti Bhathe) 		2606001000NRG24190820230055576 19/08/2023 Paramjit Kaur 2606001WL004027 Paramjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910773946 Paramjit Kaur ()
22 KAPURTHALA PB-06-001-115-001/66
(Sukhani) 		2606001000NRG24190820230055843 19/08/2023 Lovekirth Singh 2606001WL004044 Lovekirth Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773947 Lovekirth Singh ()
23 KAPURTHALA PB-06-001-123-001/83
(Wadala Kalan) 		2606001000NRG24190820230055815 19/08/2023 Seema 2606001WL004042 Seema 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773941 Seema ()
24 KAPURTHALA PB-06-001-123-001/84
(Wadala Kalan) 		2606001000NRG24190820230055816 19/08/2023 Harpreet Kaur 2606001WL004042 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773939 Harpreet Kaur ()
25 KAPURTHALA PB-06-001-123-001/85
(Wadala Kalan) 		2606001000NRG24190820230055817 19/08/2023 Harpreet Kaur 2606001WL004042 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773940 Harpreet Kaur ()
SubTotal 22725 22725
26 KAPURTHALA PB-06-001-092-001/143
(Nawin Abadi Basti Bhathe) 		2606001000NRG24190820230055533 19/08/2023 Jagdish Kaur 2606001WL004027 Jagdish Kaur 00354 PUNB0025800 3939 3939 Processed 28/08/2023 4910773965 Jagdish Kaur ()
SubTotal 3939 3939
27 KAPURTHALA PB-06-001-073-001/25
(Kadrabad) 		2606001000NRG24190820230055698 19/08/2023 Bevi 2606001WL004035 Bevi 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910773930 Bevi ()
28 KAPURTHALA PB-06-001-105-001/20
(Sidhpur) 		2606001000NRG24190820230055581 19/08/2023 Gurmej Kaur 2606001WL004028 Gurmej Kaur 00354 PUNB0130200 909 909 Processed 28/08/2023 4910773929 Gurmej Kaur ()
29 KAPURTHALA PB-06-001-105-001/29
(Sidhpur) 		2606001000NRG24190820230055584 19/08/2023 Sukhwinder Kaur 2606001WL004028 Sukhwinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4910773956 Sukhwinder Kaur ()
SubTotal 4545 4545
30 KAPURTHALA PB-06-001-075-001/31
(Lakhan Klan) 		2606001000NRG24190820230055595 19/08/2023 Krishan 2606001WL004029 Krishan 00354 PUNB0131000 909 909 Processed 28/08/2023 4910773931 Krishan ()
SubTotal 909 909
31 KAPURTHALA PB-06-001-115-001/4
(Sukhani) 		2606001000NRG24190820230055841 19/08/2023 Binder 2606001WL004044 Binder 00354 PUNB0136110 909 909 Processed 28/08/2023 4910773955 Binder ()
SubTotal 909 909
32 KAPURTHALA PB-06-001-089-001/47
(Machhipal) 		2606001000NRG24190820230055617 19/08/2023 Amandeep 2606001WL004030 Amandeep 00354 PUNB0232000 1818 1818 Processed 28/08/2023 4910773954 Amandeep ()
SubTotal 1818 1818
33 KAPURTHALA PB-06-001-018-001/43
(Brindpur) 		2606001000NRG24190820230055638 19/08/2023 Paramjit kaur 2606001WL004032 Paramjit kaur 00354 PUNB0313100 3030 3030 Processed 28/08/2023 4910773932 Paramjit kaur ()
34 KAPURTHALA PB-06-001-018-001/71
(Brindpur) 		2606001000NRG24190820230055645 19/08/2023 Surjit singh 2606001WL004032 Surjit singh 00354 PUNB0313100 2727 2727 Processed 28/08/2023 4910773933 Surjit singh ()
SubTotal 5757 5757
35 KAPURTHALA PB-06-001-059-001/80
(Kahlwan) 		2606001000NRG24190820230055629 19/08/2023 Raju 2606001WL004031 Raju 00354 PUNB0349200 1212 1212 Processed 28/08/2023 4910773951 Raju ()
36 KAPURTHALA PB-06-001-118-001/137
(Talwandi Mehma) 		2606001000NRG24190820230055821 19/08/2023 Sukhwinder Kaur 2606001WL004043 Sukhwinder Kaur 00354 PUNB0349200 1515 1515 Processed 28/08/2023 4910773953 Sukhwinder Kaur ()
37 KAPURTHALA PB-06-001-118-001/273
(Talwandi Mehma) 		2606001000NRG24190820230055827 19/08/2023 Sudes 2606001WL004043 Sudes 00354 PUNB0349200 606 606 Processed 28/08/2023 4910773952 Sudes ()
SubTotal 3333 3333
38 KAPURTHALA PB-06-001-059-001/73
(Kahlwan) 		2606001000NRG24190820230055628 19/08/2023 Pritam Singh 2606001WL004031 Pritam Singh 00354 PUNB0349600 1212 1212 Processed 28/08/2023 4910773950 Pritam Singh ()
39 KAPURTHALA PB-06-001-059-001/86
(Kahlwan) 		2606001000NRG24190820230055630 19/08/2023 Jasvir Kaur 2606001WL004031 Jasvir Kaur 00354 PUNB0349600 1212 1212 Processed 28/08/2023 4910773934 Jasvir Kaur ()
40 KAPURTHALA PB-06-001-089-001/44
(Machhipal) 		2606001000NRG24190820230055616 19/08/2023 Sukhwinder Kaur 2606001WL004030 Sukhwinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910773949 Sukhwinder Kaur ()
41 KAPURTHALA PB-06-001-089-001/52
(Machhipal) 		2606001000NRG24190820230055619 19/08/2023 Sarbjeet Kaur 2606001WL004030 Sarbjeet Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910773935 Sarbjeet Kaur ()
SubTotal 6060 6060
42 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG24190820230055823 19/08/2023 Rani 2606001WL004043 Rani 00415 SBIN0001795 909 909 Processed 28/08/2023 4910773963 RANI WO KULWANT ()
SubTotal 909 909
43 KAPURTHALA PB-06-001-044-001/153
(Hussainpur) 		2606001000NRG24190820230055675 19/08/2023 Gurmeet Kaur 2606001WL004034 Gurmeet Kaur 00415 SBIN0050540 3030 3030 Processed 28/08/2023 4910773969 MRS GURMEET KAUR ()
SubTotal 3030 3030
44 KAPURTHALA PB-06-001-092-001/153
(Nawin Abadi Basti Bhathe) 		2606001000NRG24190820230055539 19/08/2023 Soni pal 2606001WL004027 Soni pal 00468 UBIN0563676 3333 3333 Processed 28/08/2023 4910773968 Soni pal ()
SubTotal 3333 3333
45 KAPURTHALA PB-06-001-038-001/119
(Dehre Lakhan Kalan) 		2606001000NRG24190820230055649 19/08/2023 Rajwinder kaur 2606001WL004033 Rajwinder kaur 00468 UBIN0819611 2727 2727 Processed 28/08/2023 4910773962 Rajwinder kaur ()
SubTotal 2727 2727
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_190823FTO_45523 Bank of India BKID0006390 KAPURTHALA 1818
2 KAPURTHALA PB2606001_190823FTO_45523 Bank of Maharastra MAHB0001493 KAPURTHALA 3333
3 KAPURTHALA PB2606001_190823FTO_45523 Canara Bank CNRB0009037 LAKHAN KALAN 1818
4 KAPURTHALA PB2606001_190823FTO_45523 Capital Local Area Bank CLBL0000007 Kapurthala 2121
5 KAPURTHALA PB2606001_190823FTO_45523 Central Bank Of India CBIN0281542 INDUSTRIAL ESTATE JULLUNDHAR 3030
6 KAPURTHALA PB2606001_190823FTO_45523 Indian Overseas Bank IOBA0002644 KAPURTHALA 1515
7 KAPURTHALA PB2606001_190823FTO_45523 Punjab & Sind Bank PSIB0000080 Khera Dona 3030
8 KAPURTHALA PB2606001_190823FTO_45523 Punjab & Sind Bank PSIB0021483 MALLIAN 5757
9 KAPURTHALA PB2606001_190823FTO_45523 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22725
10 KAPURTHALA PB2606001_190823FTO_45523 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3939
11 KAPURTHALA PB2606001_190823FTO_45523 Punjab National Bank PUNB0130200 BALER KHAN PUR 4545
12 KAPURTHALA PB2606001_190823FTO_45523 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 909
13 KAPURTHALA PB2606001_190823FTO_45523 Punjab National Bank PUNB0136110 Kala Sanghian 909
14 KAPURTHALA PB2606001_190823FTO_45523 Punjab National Bank PUNB0232000 KULLAR 1818
15 KAPURTHALA PB2606001_190823FTO_45523 Punjab National Bank PUNB0313100 SHAIKHUPUR 5757
16 KAPURTHALA PB2606001_190823FTO_45523 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3333
17 KAPURTHALA PB2606001_190823FTO_45523 Punjab National Bank PUNB0349600 SIDHWAN DONA 6060
18 KAPURTHALA PB2606001_190823FTO_45523 State Bank of India SBIN0001795 KAPURTHALA 909
19 KAPURTHALA PB2606001_190823FTO_45523 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 3030
20 KAPURTHALA PB2606001_190823FTO_45523 Union Bank of India UBIN0563676 KAPURTHALA 3333
21 KAPURTHALA PB2606001_190823FTO_45523 Union Bank of India UBIN0819611 HAMIRA 2727

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