Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:57 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_210823FTO_45921
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-06-001-019-001/78
(Bishanpur) 		2606001000NRG24210820230057468 21/08/2023 Simrjit Kaur 2606001WL004153 Simrjit Kaur 00048 BKID0006390 1818 1818 Processed 28/08/2023 4910774561 Simrjit Kaur ()
2 KAPURTHALA PB-06-001-125-001/98
(Waryah) 		2606001000NRG24210820230057499 21/08/2023 Kashmir 2606001WL004164 Kashmir 00048 BKID0006390 909 909 Processed 28/08/2023 4910774562 Kashmir ()
SubTotal 2727 2727
3 KAPURTHALA PB-06-001-019-001/33
(Bishanpur) 		2606001000NRG24210820230057459 21/08/2023 Harjinder Kaur 2606001WL004153 Harjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910774560 Harjinder Kaur ()
4 KAPURTHALA PB-06-001-054-001/45
(Kahna) 		2606001000NRG24210820230057382 21/08/2023 Surjit Singh 2606001WL004149 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910774551 Surjit Singh ()
5 KAPURTHALA PB-06-001-054-001/67
(Kahna) 		2606001000NRG24210820230057384 21/08/2023 Amandeep Kaur 2606001WL004149 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910774559 Amandeep Kaur ()
6 KAPURTHALA PB-06-001-125-001/165
(Waryah) 		2606001000NRG24210820230057495 21/08/2023 Rajni 2606001WL004164 Rajni 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910774552 Rajni ()
SubTotal 5151 5151
7 KAPURTHALA PB-06-001-125-001/42
(Waryah) 		2606001000NRG24210820230057498 21/08/2023 Mahinder Pal 2606001WL004164 Mahinder Pal 00354 PUNB0349600 909 909 Processed 28/08/2023 4910774550 Mahinder Pal ()
SubTotal 909 909
8 KAPURTHALA PB-06-001-019-001/259
(Bishanpur) 		2606001000NRG24210820230057457 21/08/2023 Beero 2606001WL004153 Beero 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910774554 MRS BEERO ()
9 KAPURTHALA PB-06-001-019-001/45
(Bishanpur) 		2606001000NRG24210820230057463 21/08/2023 Pardeep Kumar 2606001WL004153 Pardeep Kumar 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910774553 MR PARDEEP KUMAR ()
SubTotal 3636 3636
10 KAPURTHALA PB-06-001-019-001/129
(Bishanpur) 		2606001000NRG24210820230057436 21/08/2023 Kamaljit Kaur 2606001WL004153 Kamaljit Kaur 00468 UBIN0816710 1515 1515 Processed 28/08/2023 4910774558 Kamaljit Kaur ()
11 KAPURTHALA PB-06-001-019-001/155
(Bishanpur) 		2606001000NRG24210820230057439 21/08/2023 Kamaljit Kaur 2606001WL004153 Kamaljit Kaur 00468 UBIN0816710 1515 1515 Processed 28/08/2023 4910774556 Kamaljit Kaur ()
12 KAPURTHALA PB-06-001-019-001/22
(Bishanpur) 		2606001000NRG24210820230057451 21/08/2023 Seeso 2606001WL004153 Seeso 00468 UBIN0816710 1212 1212 Processed 28/08/2023 4910774557 Seeso ()
13 KAPURTHALA PB-06-001-019-001/54
(Bishanpur) 		2606001000NRG24210820230057466 21/08/2023 Harpreet Kaur 2606001WL004153 Harpreet Kaur 00468 UBIN0816710 1515 1515 Rejected 28/08/2023 4910774555 Account closed
SubTotal 5757 5757
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_210823FTO_45921 Bank of India BKID0006390 KAPURTHALA 2727
2 KAPURTHALA PB2606001_210823FTO_45921 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
3 KAPURTHALA PB2606001_210823FTO_45921 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1212
4 KAPURTHALA PB2606001_210823FTO_45921 Punjab National Bank PUNB0349600 SIDHWAN DONA 909
5 KAPURTHALA PB2606001_210823FTO_45921 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3636
6 KAPURTHALA PB2606001_210823FTO_45921 Union Bank of India UBIN0816710 Kapurthala 5757

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