Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_041023FTO_58257
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-06-001-077-001/141
(Lakhan Khurd) 		2606001000NRG24041020230084757 04/10/2023 Geeta 2606001WL005875 Geeta 00078 CNRB0009037 1212 1212 Processed 11/11/2023 7375407906 Geeta ()
2 KAPURTHALA PB-06-001-077-001/7
(Lakhan Khurd) 		2606001000NRG24041020230084760 04/10/2023 Gurmeet kaur 2606001WL005875 Gurmeet kaur 00078 CNRB0009037 1515 1515 Processed 11/11/2023 7375407907 Gurmeet kaur ()
SubTotal 2727 2727
3 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24041020230084614 04/10/2023 Pammi 2606001WL005866 Pammi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375407915 Pammi ()
4 KAPURTHALA PB-06-001-054-001/27
(Kahna) 		2606001000NRG24041020230084677 04/10/2023 Kawaljit Kaur 2606001WL005869 Kawaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375407914 Kawaljit Kaur ()
5 KAPURTHALA PB-06-001-055-001/149
(Kot Karar Khan) 		2606001000NRG24041020230084741 04/10/2023 Shindo 2606001WL005874 Shindo 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375407913 Shindo ()
6 KAPURTHALA PB-06-001-055-001/154
(Kot Karar Khan) 		2606001000NRG24041020230084742 04/10/2023 Sukhwinder kaur 2606001WL005874 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375407912 Sukhwinder kaur ()
SubTotal 2121 2121
7 KAPURTHALA PB-06-001-012-001/26
(Bhait) 		2606001000NRG24041020230084638 04/10/2023 Guljar 2606001WL005867 Guljar 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7375407908 Guljar ()
SubTotal 1818 1818
8 KAPURTHALA PB-06-001-082-001/85
(Manan) 		2606001000NRG24041020230084595 04/10/2023 Simranjit Kaur 2606001WL005864 Simranjit Kaur 00354 PUNB0136110 1212 1212 Processed 11/11/2023 7375407909 Simranjit Kaur ()
SubTotal 1212 1212
9 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG24041020230084653 04/10/2023 Jaswinder Kaur 2606001WL005868 Jaswinder Kaur 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7375407910 Jaswinder Kaur ()
SubTotal 1515 1515
10 KAPURTHALA PB-06-001-054-001/61
(Kahna) 		2606001000NRG24041020230084686 04/10/2023 Sarabjit Kaur 2606001WL005869 Sarabjit Kaur 00354 PUNB0330400 909 909 Processed 11/11/2023 7375407911 Sarabjit Kaur ()
SubTotal 909 909
11 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG24041020230084610 04/10/2023 Bakhsho 2606001WL005865 Bakhsho 00354 PUNB0349100 606 606 Processed 11/11/2023 7375407918 Bakhsho ()
SubTotal 606 606
12 KAPURTHALA PB-06-001-054-001/57
(Kahna) 		2606001000NRG24041020230084685 04/10/2023 Shinder Kaur 2606001WL005869 Shinder Kaur 00415 SBIN0050065 1212 1212 Processed 11/11/2023 7375407916 SURINDER KAUR ()
SubTotal 1212 1212
13 KAPURTHALA PB-06-001-004-001/115
(Araianwala) 		2606001000NRG24041020230084615 04/10/2023 Sarabjit 2606001WL005866 Sarabjit 00468 UBIN0906344 606 606 Processed 11/11/2023 7375407917 Sarabjit ()
SubTotal 606 606
Total 12726 12726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_041023FTO_58257 Canara Bank CNRB0009037 LAKHAN KALAN 2727
2 KAPURTHALA PB2606001_041023FTO_58257 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
3 KAPURTHALA PB2606001_041023FTO_58257 Punjab National Bank PUNB0130200 BALER KHAN PUR 1818
4 KAPURTHALA PB2606001_041023FTO_58257 Punjab National Bank PUNB0136110 Kala Sanghian 1212
5 KAPURTHALA PB2606001_041023FTO_58257 Punjab National Bank PUNB0313100 SHAIKHUPUR 1515
6 KAPURTHALA PB2606001_041023FTO_58257 Punjab National Bank PUNB0330400 TIBBA 909
7 KAPURTHALA PB2606001_041023FTO_58257 Punjab National Bank PUNB0349100 KALA SANGHIAN 606
8 KAPURTHALA PB2606001_041023FTO_58257 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1212
9 KAPURTHALA PB2606001_041023FTO_58257 Union Bank of India UBIN0906344 KAPURTHALA 606

Download In Excel