Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:18 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_210623FTO_24156
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-06-001-118-001/200
(Talwandi Mehma) 		2606001000NRG24210620230023560 21/06/2023 Kamal Jit 2606001WL001804 Kamal Jit 00177 IOBA0002644 909 909 Processed 14/07/2023 3408594526 Kamal Jit ()
SubTotal 909 909
2 KAPURTHALA PB-06-001-132-001/13
(Kaul Talwandi) 		2606001000NRG24170620230021675 21/06/2023 Ranjit Kaur 2606001WL001622 Ranjit Kaur 00349 PSIB0000080 1212 1212 Processed 14/07/2023 3408594527 Ranjit Kaur ()
SubTotal 1212 1212
3 KAPURTHALA PB-06-001-015-001/153
(Bhiwanipur) 		2606001000NRG24210620230023451 21/06/2023 Gurdial Singh 2606001WL001798 Gurdial Singh 00349 PSIB0021366 1818 1818 Processed 14/07/2023 3408594528 Gurdial Singh ()
SubTotal 1818 1818
4 KAPURTHALA PB-06-001-030-001/22
(Dhawankha Jagir) 		2606001000NRG24210620230023432 21/06/2023 Balbir Ram 2606001WL001797 Balbir Ram 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408594518 Balbir Ram ()
5 KAPURTHALA PB-06-001-032-001/102
(Dhaliwal Dona) 		2606001000NRG24210620230023435 21/06/2023 Amarjit Singh 2606001WL001797 Amarjit Singh 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3408594519 Amarjit Singh ()
6 KAPURTHALA PB-06-001-032-001/182
(Dhaliwal Dona) 		2606001000NRG24210620230023439 21/06/2023 Amandeep 2606001WL001797 Amandeep 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3408594517 Amandeep ()
7 KAPURTHALA PB-06-001-062-001/104
(Karahal Kalan) 		2606001000NRG24170620230021661 21/06/2023 Jasbir Singh 2606001WL001622 Jasbir Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408594525 Jasbir Singh ()
8 KAPURTHALA PB-06-001-062-001/51
(Karahal Kalan) 		2606001000NRG24170620230021670 21/06/2023 Jasbir Singh 2606001WL001622 Jasbir Singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408594524 Jasbir Singh ()
9 KAPURTHALA PB-06-001-065-001/30
(Khiran Wali) 		2606001000NRG24210620230023498 21/06/2023 Tarsem Singh 2606001WL001801 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594521 Tarsem Singh ()
10 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24210620230023509 21/06/2023 Buta Singh 2606001WL001801 Buta Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594522 Buta Singh ()
11 KAPURTHALA PB-06-001-065-001/64
(Khiran Wali) 		2606001000NRG24210620230023514 21/06/2023 Rajwi 2606001WL001801 Rajwi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594520 Rajwi ()
12 KAPURTHALA PB-06-001-069-001/80
(Khalu) 		2606001000NRG24210620230023482 21/06/2023 Chunchun Devi 2606001WL001800 Chunchun Devi 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408594516 Chunchun Devi ()
13 KAPURTHALA PB-06-001-069-001/88
(Khalu) 		2606001000NRG24210620230023484 21/06/2023 Bhumi Mahto 2606001WL001800 Bhumi Mahto 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408594537 Bhumi Mahto ()
14 KAPURTHALA PB-06-001-087-001/25
(Mitha) 		2606001000NRG24210620230023534 21/06/2023 Kashmir Kaur 2606001WL001802 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408594523 Kashmir Kaur ()
15 KAPURTHALA PB-06-001-118-001/271
(Talwandi Mehma) 		2606001000NRG24160620230021536 21/06/2023 Ganga 2606001WL001606 Ganga 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3408594534 No Such Account
16 KAPURTHALA PB-06-001-118-001/273
(Talwandi Mehma) 		2606001000NRG24160620230021537 21/06/2023 Sudes 2606001WL001606 Sudes 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408594535 No Such Account
17 KAPURTHALA PB-06-001-118-001/273
(Talwandi Mehma) 		2606001000NRG24160620230021538 21/06/2023 Suman 2606001WL001606 Suman 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3408594536 No Such Account
SubTotal 25149 25149
18 KAPURTHALA PB-06-001-062-001/141
(Karahal Kalan) 		2606001000NRG24170620230021664 21/06/2023 Darshan Kaur 2606001WL001622 Darshan Kaur 00354 PUNB0349200 1515 1515 Processed 14/07/2023 3408594529 Darshan Kaur ()
SubTotal 1515 1515
19 KAPURTHALA PB-06-001-059-001/30
(Kahlwan) 		2606001000NRG24210620230023457 21/06/2023 Gurdeep 2606001WL001799 Gurdeep 00354 PUNB0349600 1515 1515 Processed 14/07/2023 3408594532 Gurdeep ()
20 KAPURTHALA PB-06-001-059-001/69
(Kahlwan) 		2606001000NRG24210620230023466 21/06/2023 Harjinder Singh 2606001WL001799 Harjinder Singh 00354 PUNB0349600 1212 1212 Processed 14/07/2023 3408594531 Harjinder Singh ()
21 KAPURTHALA PB-06-001-059-001/73
(Kahlwan) 		2606001000NRG24210620230023467 21/06/2023 Pritam Singh 2606001WL001799 Pritam Singh 00354 PUNB0349600 909 909 Processed 14/07/2023 3408594530 Pritam Singh ()
22 KAPURTHALA PB-06-001-059-001/84
(Kahlwan) 		2606001000NRG24210620230023470 21/06/2023 Gurjeet 2606001WL001799 Gurjeet 00354 PUNB0349600 303 303 Processed 14/07/2023 3408594533 Gurjeet ()
SubTotal 3939 3939
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_210623FTO_24156 Indian Overseas Bank IOBA0002644 KAPURTHALA 909
2 KAPURTHALA PB2606001_210623FTO_24156 Punjab & Sind Bank PSIB0000080 Khera Dona 1212
3 KAPURTHALA PB2606001_210623FTO_24156 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
4 KAPURTHALA PB2606001_210623FTO_24156 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25149
5 KAPURTHALA PB2606001_210623FTO_24156 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1515
6 KAPURTHALA PB2606001_210623FTO_24156 Punjab National Bank PUNB0349600 SIDHWAN DONA 3939

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