Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:33 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_100823FTO_42828
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-06-001-040-001/55
(Dham) 		2606001000NRG24100820230048561 10/08/2023 Amar kour 2606001WL003590 Amar kour 00048 BKID0006390 2121 2121 Processed 18/08/2023 4662107663 Amar kour ()
2 KAPURTHALA PB-06-001-040-001/63
(Dham) 		2606001000NRG24100820230048565 10/08/2023 Kulwinder Kaur 2606001WL003590 Kulwinder Kaur 00048 BKID0006390 1818 1818 Processed 18/08/2023 4662107664 Kulwinder Kaur ()
SubTotal 3939 3939
3 KAPURTHALA PB-06-001-007-001/19
(Ahmedpur) 		2606001000NRG24100820230048452 10/08/2023 Manjit Kaur 2606001WL003585 Manjit Kaur 00078 CNRB0001401 1515 1515 Processed 18/08/2023 4662107619 Manjit Kaur ()
SubTotal 1515 1515
4 KAPURTHALA PB-06-001-007-001/22
(Ahmedpur) 		2606001000NRG24100820230048453 10/08/2023 Asha Rani 2606001WL003585 Asha Rani 00176 IDIB000K015 1818 1818 Processed 18/08/2023 4662107662 Asha Rani ()
SubTotal 1818 1818
5 KAPURTHALA PB-06-001-040-001/48
(Dham) 		2606001000NRG24100820230048559 10/08/2023 Jaswinder Kaur 2606001WL003590 Jaswinder Kaur 00176 IDIB000K591 2121 2121 Processed 18/08/2023 4662107620 Jaswinder Kaur ()
SubTotal 2121 2121
6 KAPURTHALA PB-06-001-118-001/200
(Talwandi Mehma) 		2606001000NRG24100820230048721 10/08/2023 Kamal Jit 2606001WL003603 Kamal Jit 00177 IOBA0002644 1818 1818 Processed 18/08/2023 4662107661 Kamal Jit ()
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-132-001/22
(Kaul Talwandi) 		2606001000NRG24090820230047760 10/08/2023 Reshma 2606001WL003549 Reshma 00349 PSIB0000080 2121 2121 Processed 18/08/2023 4662107660 Reshma ()
SubTotal 2121 2121
8 KAPURTHALA PB-06-001-042-001/57
(Gopipur) 		2606001000NRG24100820230048596 10/08/2023 Manpreet Kaur 2606001WL003593 Manpreet Kaur 00349 PSIB0000179 2121 2121 Processed 18/08/2023 4662107659 Manpreet Kaur ()
SubTotal 2121 2121
9 KAPURTHALA PB-06-001-066-001/20
(Krahal Khurd) 		2606001000NRG24090820230047767 10/08/2023 Sukhwinder Singh 2606001WL003550 Sukhwinder Singh 00349 PSIB0021483 1818 1818 Processed 18/08/2023 4662107657 Sukhwinder Singh ()
10 KAPURTHALA PB-06-001-066-001/52
(Krahal Khurd) 		2606001000NRG24090820230047781 10/08/2023 Tarsem Singh 2606001WL003550 Tarsem Singh 00349 PSIB0021483 1515 1515 Processed 18/08/2023 4662107658 Tarsem Singh ()
SubTotal 3333 3333
11 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24100820230048478 10/08/2023 Pammi 2606001WL003587 Pammi 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662107638 Pammi ()
12 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG24100820230048489 10/08/2023 Satya 2606001WL003587 Satya 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107637 Satya ()
13 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG24100820230048450 10/08/2023 Neelam 2606001WL003585 Neelam 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662107628 Neelam ()
14 KAPURTHALA PB-06-001-007-001/23
(Ahmedpur) 		2606001000NRG24100820230048454 10/08/2023 Surinder Kaur 2606001WL003585 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107629 Surinder Kaur ()
15 KAPURTHALA PB-06-001-007-001/24
(Ahmedpur) 		2606001000NRG24100820230048455 10/08/2023 Harpreet Kaur 2606001WL003585 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107649 Harpreet Kaur ()
16 KAPURTHALA PB-06-001-030-001/39
(Dhawankha Jagir) 		2606001000NRG24100820230048584 10/08/2023 Rajni 2606001WL003592 Rajni 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662107634 Rajni ()
17 KAPURTHALA PB-06-001-032-001/181
(Dhaliwal Dona) 		2606001000NRG24100820230048587 10/08/2023 Reenu 2606001WL003592 Reenu 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107635 Reenu ()
18 KAPURTHALA PB-06-001-042-001/58
(Gopipur) 		2606001000NRG24100820230048597 10/08/2023 Banso 2606001WL003593 Banso 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107633 Banso ()
19 KAPURTHALA PB-06-001-042-001/70
(Gopipur) 		2606001000NRG24100820230048601 10/08/2023 Darshan Kaur 2606001WL003593 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662107631 Darshan Kaur ()
20 KAPURTHALA PB-06-001-051-001/7
(Jahangirpur) 		2606001000NRG24100820230048613 10/08/2023 Charanjit Kaur 2606001WL003594 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107648 Charanjit Kaur ()
21 KAPURTHALA PB-06-001-062-001/14
(Karahal Kalan) 		2606001000NRG24090820230047751 10/08/2023 Baldev 2606001WL003549 Baldev 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107641 Baldev ()
22 KAPURTHALA PB-06-001-066-001/77
(Krahal Khurd) 		2606001000NRG24090820230047789 10/08/2023 Kashmir Singh 2606001WL003550 Kashmir Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662107642 Kashmir Singh ()
23 KAPURTHALA PB-06-001-071-001/23
(Kolian Wala) 		2606001000NRG24090820230047803 10/08/2023 Darshan Singh 2606001WL003551 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107632 Darshan Singh ()
24 KAPURTHALA PB-06-001-071-001/63
(Kolian Wala) 		2606001000NRG24090820230047811 10/08/2023 Shinder Kaur 2606001WL003551 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107630 Shinder Kaur ()
25 KAPURTHALA PB-06-001-074-001/102
(Karahal Nauabad) 		2606001000NRG24100820230048622 10/08/2023 Ricky 2606001WL003595 Ricky 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662107639 Ricky ()
26 KAPURTHALA PB-06-001-087-001/25
(Mitha) 		2606001000NRG24100820230048644 10/08/2023 Kashmir Kaur 2606001WL003597 Kashmir Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662107640 Kashmir Kaur ()
27 KAPURTHALA PB-06-001-095-001/1
(Nurpur Khiran Wali) 		2606001000NRG24100820230048660 10/08/2023 Vijay kumar 2606001WL003599 Vijay kumar 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662107636 Vijay kumar ()
SubTotal 30603 30603
28 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG24100820230048462 10/08/2023 Resham 2606001WL003586 Resham 00354 PUNB0136110 1818 1818 Processed 18/08/2023 4662107621 Resham ()
29 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG24100820230048470 10/08/2023 Malook Chand 2606001WL003586 Malook Chand 00354 PUNB0136110 1818 1818 Processed 18/08/2023 4662107656 Malook Chand ()
30 KAPURTHALA PB-06-001-103-001/1
(Rampur) 		2606001000NRG24100820230048761 10/08/2023 Giano 2606001WL003605 Giano 00354 PUNB0136110 3636 3636 Processed 18/08/2023 4662107623 Giano ()
31 KAPURTHALA PB-06-001-103-001/1
(Rampur) 		2606001000NRG24100820230048762 10/08/2023 Giano 2606001WL003605 Giano 00354 PUNB0136110 1212 1212 Processed 18/08/2023 4662107622 Giano ()
SubTotal 8484 8484
32 KAPURTHALA PB-06-001-114-001/47
(Sandhar Jagir) 		2606001000NRG24100820230047879 10/08/2023 Raman Kumari 2606001WL003555 Raman Kumari 00354 PUNB0330400 1515 1515 Processed 18/08/2023 4662107655 Raman Kumari ()
SubTotal 1515 1515
33 KAPURTHALA PB-06-001-001-001/56
(Alamgir) 		2606001000NRG24100820230048466 10/08/2023 Jeeto 2606001WL003586 Jeeto 00354 PUNB0349100 1818 1818 Processed 18/08/2023 4662107652 Jeeto ()
34 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG24100820230048471 10/08/2023 Bakhsho 2606001WL003586 Bakhsho 00354 PUNB0349100 1818 1818 Processed 18/08/2023 4662107654 Bakhsho ()
35 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG24100820230048473 10/08/2023 Amarjit 2606001WL003586 Amarjit 00354 PUNB0349100 1818 1818 Processed 18/08/2023 4662107653 Amarjit ()
SubTotal 5454 5454
36 KAPURTHALA PB-06-001-118-001/137
(Talwandi Mehma) 		2606001000NRG24100820230048718 10/08/2023 Sukhwinder Kaur 2606001WL003603 Sukhwinder Kaur 00354 PUNB0349200 1212 1212 Processed 18/08/2023 4662107651 Sukhwinder Kaur ()
37 KAPURTHALA PB-06-001-118-001/273
(Talwandi Mehma) 		2606001000NRG24100820230048722 10/08/2023 Sudes 2606001WL003603 Sudes 00354 PUNB0349200 1818 1818 Processed 18/08/2023 4662107625 Sudes ()
38 KAPURTHALA PB-06-001-118-001/5
(Talwandi Mehma) 		2606001000NRG24100820230048725 10/08/2023 Nanak 2606001WL003603 Nanak 00354 PUNB0349200 1818 1818 Processed 18/08/2023 4662107624 Nanak ()
SubTotal 4848 4848
39 KAPURTHALA PB-06-001-113-001/181
(Sidhwan Dona) 		2606001000NRG24100820230048745 10/08/2023 Mahinder Kaur 2606001WL003604 Mahinder Kaur 00354 PUNB0349600 1515 1515 Processed 18/08/2023 4662107626 Mahinder Kaur ()
40 KAPURTHALA PB-06-001-113-001/239
(Sidhwan Dona) 		2606001000NRG24100820230048753 10/08/2023 Jasvir Kaur 2606001WL003604 Jasvir Kaur 00354 PUNB0349600 1515 1515 Processed 18/08/2023 4662107650 Jasvir Kaur ()
SubTotal 3030 3030
41 KAPURTHALA PB-06-001-074-001/99
(Karahal Nauabad) 		2606001000NRG24100820230048623 10/08/2023 Rajwinder Gill 2606001WL003595 Rajwinder Gill 00354 PUNB0671900 1818 1818 Processed 18/08/2023 4662107627 Rajwinder Gill ()
SubTotal 1818 1818
42 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG24100820230048720 10/08/2023 Rani 2606001WL003603 Rani 00415 SBIN0001795 1818 1818 Processed 18/08/2023 4662107647 RANI WO KULWANT ()
SubTotal 1818 1818
43 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG24100820230048448 10/08/2023 Baljit Kaur 2606001WL003585 Baljit Kaur 00415 SBIN0051012 1818 1818 Processed 18/08/2023 4662107646 MRS BALJIT KAUR ()
44 KAPURTHALA PB-06-001-007-001/12
(Ahmedpur) 		2606001000NRG24100820230048449 10/08/2023 Rajpal Kaur 2606001WL003585 Rajpal Kaur 00415 SBIN0051012 1818 1818 Processed 18/08/2023 4662107643 MRS RAJPAL KAUR WO PRITAM SINGH ()
45 KAPURTHALA PB-06-001-007-001/25
(Ahmedpur) 		2606001000NRG24100820230048456 10/08/2023 Gursharan Singh 2606001WL003585 Gursharan Singh 00415 SBIN0051012 1818 1818 Processed 18/08/2023 4662107645 MR GURSHARN SINGH ()
SubTotal 5454 5454
46 KAPURTHALA PB-06-001-040-001/47
(Dham) 		2606001000NRG24100820230048558 10/08/2023 Kuldeep Kaur 2606001WL003590 Kuldeep Kaur 00468 UBIN0816710 606 606 Processed 18/08/2023 4662107644 Kuldeep Kaur ()
SubTotal 606 606
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_100823FTO_42828 Bank of India BKID0006390 KAPURTHALA 3939
2 KAPURTHALA PB2606001_100823FTO_42828 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1515
3 KAPURTHALA PB2606001_100823FTO_42828 Indian Bank IDIB000K015 KAPURTHALA 1818
4 KAPURTHALA PB2606001_100823FTO_42828 Indian Bank IDIB000K591 KAPURTHALA 2121
5 KAPURTHALA PB2606001_100823FTO_42828 Indian Overseas Bank IOBA0002644 KAPURTHALA 1818
6 KAPURTHALA PB2606001_100823FTO_42828 Punjab & Sind Bank PSIB0000080 Khera Dona 2121
7 KAPURTHALA PB2606001_100823FTO_42828 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2121
8 KAPURTHALA PB2606001_100823FTO_42828 Punjab & Sind Bank PSIB0021483 MALLIAN 3333
9 KAPURTHALA PB2606001_100823FTO_42828 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
10 KAPURTHALA PB2606001_100823FTO_42828 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2121
11 KAPURTHALA PB2606001_100823FTO_42828 Punjab National Bank PUNB0136110 Kala Sanghian 8484
12 KAPURTHALA PB2606001_100823FTO_42828 Punjab National Bank PUNB0330400 TIBBA 1515
13 KAPURTHALA PB2606001_100823FTO_42828 Punjab National Bank PUNB0349100 KALA SANGHIAN 5454
14 KAPURTHALA PB2606001_100823FTO_42828 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 4848
15 KAPURTHALA PB2606001_100823FTO_42828 Punjab National Bank PUNB0349600 SIDHWAN DONA 3030
16 KAPURTHALA PB2606001_100823FTO_42828 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 1818
17 KAPURTHALA PB2606001_100823FTO_42828 State Bank of India SBIN0001795 KAPURTHALA 1818
18 KAPURTHALA PB2606001_100823FTO_42828 State Bank of India SBIN0051012 IBBAN,PTU 5454
19 KAPURTHALA PB2606001_100823FTO_42828 Union Bank of India UBIN0816710 Kapurthala 606

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