Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:17 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_260723APB_FTO_37621
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-06-001-075-001/27
(Lakhan Klan) 		2606001000NRG24260720230038979 26/07/2023 Gurdev Kaur 2606001WL002931 Gurdev Kaur 00078 CNRB0001401 1818 1818 Processed 29/07/2023 4006535058 GURDEV KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-103-001/48
(Rampur) 		2606001000NRG24200720230035898 26/07/2023 Jagtar Singh 2606001WL002701 Jagtar Singh 00078 CNRB0006733 1818 1818 Processed 29/07/2023 4006535062 JAGTAR SINGH CANARA BANK(508532)
3 KAPURTHALA PB-06-001-103-001/49
(Rampur) 		2606001000NRG24200720230035899 26/07/2023 Shindo 2606001WL002701 Shindo 00078 CNRB0006733 1818 1818 Processed 29/07/2023 4006535078 SHINDO PUNJAB NATIONAL BANK(508568)
4 KAPURTHALA PB-06-001-103-001/50
(Rampur) 		2606001000NRG24200720230035900 26/07/2023 Lovepreet Singh 2606001WL002701 Lovepreet Singh 00078 CNRB0006733 1818 1818 Processed 29/07/2023 4006535063 LOVEPREET SINGH CANARA BANK(508532)
SubTotal 5454 5454
5 KAPURTHALA PB-06-001-075-001/106
(Lakhan Klan) 		2606001000NRG24260720230038977 26/07/2023 Jaswinder Kumar 2606001WL002931 Jaswinder Kumar 00078 CNRB0009037 1818 1818 Processed 30/07/2023 4006535068 JASVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPURTHALA PB-06-001-075-001/134
(Lakhan Klan) 		2606001000NRG24260720230038978 26/07/2023 Lakhwinder Kaur 2606001WL002931 Lakhwinder Kaur 00078 CNRB0009037 1818 1818 Processed 29/07/2023 4006535067 LAKHWINDER KAUR CANARA BANK(508532)
7 KAPURTHALA PB-06-001-075-001/42
(Lakhan Klan) 		2606001000NRG24260720230038980 26/07/2023 Rani 2606001WL002931 Rani 00078 CNRB0009037 1515 1515 Processed 29/07/2023 4006535056 RANI CANARA BANK(508532)
8 KAPURTHALA PB-06-001-075-001/55
(Lakhan Klan) 		2606001000NRG24260720230038981 26/07/2023 Asha 2606001WL002931 Asha 00078 CNRB0009037 1515 1515 Processed 29/07/2023 4006535080 ASHA W O ASHOK KUMAR CANARA BANK(508532)
9 KAPURTHALA PB-06-001-075-001/75
(Lakhan Klan) 		2606001000NRG24260720230038984 26/07/2023 Salim 2606001WL002931 Salim 00078 CNRB0009037 1818 1818 Rejected 29/07/2023 4006535081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAPURTHALA PB-06-001-075-001/82
(Lakhan Klan) 		2606001000NRG24260720230038985 26/07/2023 Keondo 2606001WL002931 Keondo 00078 CNRB0009037 1515 1515 Rejected 29/07/2023 4006535079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAPURTHALA PB-06-001-075-001/88
(Lakhan Klan) 		2606001000NRG24260720230038986 26/07/2023 Bimla 2606001WL002931 Bimla 00078 CNRB0009037 1515 1515 Processed 29/07/2023 4006535082 BIMLA CANARA BANK(508532)
12 KAPURTHALA PB-06-001-075-001/90
(Lakhan Klan) 		2606001000NRG24260720230038987 26/07/2023 Dabo 2606001WL002931 Dabo 00078 CNRB0009037 1818 1818 Processed 29/07/2023 4006535066 DEBO CANARA BANK(508532)
SubTotal 13332 13332
13 KAPURTHALA PB-06-001-009-001/11
(Banwalipur) 		2606001000NRG24200720230035884 26/07/2023 Baljit kaur 2606001WL002701 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006535065 BALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-075-001/68
(Lakhan Klan) 		2606001000NRG24260720230038982 26/07/2023 Sucha 2606001WL002931 Sucha 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006535064 SUCHA S/O GURMIT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
15 KAPURTHALA PB-06-001-009-001/20
(Banwalipur) 		2606001000NRG24200720230035886 26/07/2023 Narinder Kumari 2606001WL002701 Narinder Kumari 00354 PUNB0136110 1818 1818 Processed 29/07/2023 4006535077 NARINDER KUMARI WO SH. BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
16 KAPURTHALA PB-06-001-009-001/23
(Banwalipur) 		2606001000NRG24200720230035888 26/07/2023 Gurdev Kaur 2606001WL002701 Gurdev Kaur 00354 PUNB0136110 1818 1818 Processed 29/07/2023 4006535076 GURDEV KAUR W/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-103-001/22
(Rampur) 		2606001000NRG24200720230035894 26/07/2023 Kamaljit Kaur 2606001WL002701 Kamaljit Kaur 00354 PUNB0136110 1818 1818 Processed 29/07/2023 4006535074 KAMALJIT KAUR CANARA BANK(508532)
18 KAPURTHALA PB-06-001-103-001/27
(Rampur) 		2606001000NRG24200720230035895 26/07/2023 Surjit Kaur 2606001WL002701 Surjit Kaur 00354 PUNB0136110 1818 1818 Processed 29/07/2023 4006535075 SURJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
19 KAPURTHALA PB-06-001-103-001/43
(Rampur) 		2606001000NRG24200720230035897 26/07/2023 Baby 2606001WL002701 Baby 00354 PUNB0136110 1818 1818 Processed 29/07/2023 4006535057 BABY WO SONU PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
20 KAPURTHALA PB-06-001-009-001/15
(Banwalipur) 		2606001000NRG24200720230035885 26/07/2023 Jasvir Kaur 2606001WL002701 Jasvir Kaur 00354 PUNB0349100 1515 1515 Processed 29/07/2023 4006535061 JASVIR KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
21 KAPURTHALA PB-06-001-009-001/21
(Banwalipur) 		2606001000NRG24200720230035887 26/07/2023 Kamaljit Kaur 2606001WL002701 Kamaljit Kaur 00354 PUNB0349100 1818 1818 Processed 29/07/2023 4006535072 KAMALJEET KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
22 KAPURTHALA PB-06-001-009-001/39
(Banwalipur) 		2606001000NRG24200720230035889 26/07/2023 Shama 2606001WL002701 Shama 00354 PUNB0349100 1818 1818 Processed 29/07/2023 4006535073 SHAMA W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
23 KAPURTHALA PB-06-001-009-001/64
(Banwalipur) 		2606001000NRG24200720230035890 26/07/2023 Salwinder Kaur 2606001WL002701 Salwinder Kaur 00354 PUNB0349100 1818 1818 Processed 29/07/2023 4006535059 SALWINDER KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
24 KAPURTHALA PB-06-001-009-001/69
(Banwalipur) 		2606001000NRG24200720230035891 26/07/2023 Harmesh Lal 2606001WL002701 Harmesh Lal 00354 PUNB0349100 1818 1818 Processed 29/07/2023 4006535070 HARMESH LAL PUNJAB NATIONAL BANK(508568)
25 KAPURTHALA PB-06-001-009-001/73
(Banwalipur) 		2606001000NRG24200720230035892 26/07/2023 Manjit Kaur 2606001WL002701 Manjit Kaur 00354 PUNB0349100 1818 1818 Processed 29/07/2023 4006535060 MANJIT KAUR WO SH MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
26 KAPURTHALA PB-06-001-009-001/83
(Banwalipur) 		2606001000NRG24200720230035893 26/07/2023 Santosh Rani 2606001WL002701 Santosh Rani 00354 PUNB0349100 1818 1818 Processed 29/07/2023 4006535071 SANTOSH RANI WO NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
27 KAPURTHALA PB-06-001-075-001/74
(Lakhan Klan) 		2606001000NRG24260720230038983 26/07/2023 Anwar 2606001WL002931 Anwar 00354 PUNB0349200 1515 1515 Processed 29/07/2023 4006535069 ANWAR S/O DARA PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_260723APB_FTO_37621 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1818
2 KAPURTHALA PB2606001_260723APB_FTO_37621 Canara Bank CNRB0006733 Canara bank Kala sanghia 5454
3 KAPURTHALA PB2606001_260723APB_FTO_37621 Canara Bank CNRB0009037 LAKHAN KALAN 13332
4 KAPURTHALA PB2606001_260723APB_FTO_37621 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
5 KAPURTHALA PB2606001_260723APB_FTO_37621 Punjab National Bank PUNB0136110 Kala Sanghian 9090
6 KAPURTHALA PB2606001_260723APB_FTO_37621 Punjab National Bank PUNB0349100 KALA SANGHIAN 12423
7 KAPURTHALA PB2606001_260723APB_FTO_37621 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1515

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