Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:38 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_150623FTO_22205
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) 		2606001000NRG24150620230020947 15/06/2023 Amar kour 2606001WL001549 Amar kour 00048 BKID0006390 1818 1818 Processed 20/06/2023 2660235703 Amar kour ()
2 KAPURTHALA PB-06-001-040-001/63
(Dham) 		2606001000NRG24150620230020949 15/06/2023 Kulwinder Kaur 2606001WL001549 Kulwinder Kaur 00048 BKID0006390 1818 1818 Processed 20/06/2023 2660235702 Kulwinder Kaur ()
SubTotal 3636 3636
3 KAPURTHALA PB-06-001-008-001/53
(Alaudinpur) 		2606001000NRG24150620230020915 15/06/2023 Malkit Kaur 2606001WL001547 Malkit Kaur 00051 MAHB0001493 1212 1212 Processed 20/06/2023 2660235705 Malkit Kaur ()
SubTotal 1212 1212
4 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG24150620230021077 15/06/2023 Joginder Singh 2606001WL001557 Joginder Singh 00078 CNRB0006733 1515 1515 Processed 20/06/2023 2660235704 Joginder Singh ()
SubTotal 1515 1515
5 KAPURTHALA PB-06-001-040-001/48
(Dham) 		2606001000NRG24150620230020945 15/06/2023 Jaswinder Kaur 2606001WL001549 Jaswinder Kaur 00176 IDIB000K591 1818 1818 Processed 20/06/2023 2660235701 Jaswinder Kaur ()
SubTotal 1818 1818
6 KAPURTHALA PB-06-001-098-001/52
(Parvez Nagar) 		2606001000NRG24150620230020979 15/06/2023 Bimla 2606001WL001552 Bimla 00349 PSIB0021366 1212 1212 Processed 20/06/2023 2660235706 Bimla ()
SubTotal 1212 1212
7 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24150620230020919 15/06/2023 Pammi 2606001WL001548 Pammi 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235715 Pammi ()
8 KAPURTHALA PB-06-001-008-001/28
(Alaudinpur) 		2606001000NRG24150620230020912 15/06/2023 Salinder Kaur 2606001WL001547 Salinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2660235710 Salinder Kaur ()
9 KAPURTHALA PB-06-001-032-001/181
(Dhaliwal Dona) 		2606001000NRG24150620230020955 15/06/2023 Reenu 2606001WL001550 Reenu 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2660235714 Reenu ()
10 KAPURTHALA PB-06-001-032-001/25
(Dhaliwal Dona) 		2606001000NRG24150620230021091 15/06/2023 inderjit 2606001WL001559 inderjit 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235713 inderjit ()
11 KAPURTHALA PB-06-001-032-001/31
(Dhaliwal Dona) 		2606001000NRG24150620230021092 15/06/2023 Suman Jeet 2606001WL001559 Suman Jeet 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2660235711 Suman Jeet ()
12 KAPURTHALA PB-06-001-041-001/62
(Gobindpur) 		2606001000NRG24150620230021017 15/06/2023 Dalbir Kaur 2606001WL001554 Dalbir Kaur 00352 PUNB0PGB003 909 909 Processed 20/06/2023 2660235712 Dalbir Kaur ()
SubTotal 9090 9090
13 KAPURTHALA PB-06-001-073-001/194
(Kadrabad) 		2606001000NRG24150620230021001 15/06/2023 Geeta Rani 2606001WL001553 Geeta Rani 00354 PUNB0130200 1515 1515 Processed 20/06/2023 2660235720 Geeta Rani ()
14 KAPURTHALA PB-06-001-073-001/25
(Kadrabad) 		2606001000NRG24150620230021002 15/06/2023 Bevi 2606001WL001553 Bevi 00354 PUNB0130200 1818 1818 Processed 20/06/2023 2660235707 Bevi ()
SubTotal 3333 3333
15 KAPURTHALA PB-06-001-048-001/10
(Jallowal) 		2606001000NRG24150620230021058 15/06/2023 Asha Rani 2606001WL001557 Asha Rani 00354 PUNB0136110 1515 1515 Rejected 20/06/2023 2660235708 Account closed
16 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG24150620230021075 15/06/2023 Surjit Kaur 2606001WL001557 Surjit Kaur 00354 PUNB0136110 1818 1818 Processed 20/06/2023 2660235719 Surjit Kaur ()
SubTotal 3333 3333
17 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG24150620230021037 15/06/2023 Jaswinder Kaur 2606001WL001556 Jaswinder Kaur 00354 PUNB0313100 1818 1818 Processed 20/06/2023 2660235718 Jaswinder Kaur ()
SubTotal 1818 1818
18 KAPURTHALA PB-06-001-048-001/55
(Jallowal) 		2606001000NRG24150620230021071 15/06/2023 Rano 2606001WL001557 Rano 00354 PUNB0349100 1818 1818 Processed 20/06/2023 2660235717 Rano ()
SubTotal 1818 1818
19 KAPURTHALA PB-06-001-125-001/104
(Waryah) 		2606001000NRG24150620230020958 15/06/2023 Banso 2606001WL001551 Banso 00354 PUNB0349600 1818 1818 Processed 20/06/2023 2660235709 Banso ()
20 KAPURTHALA PB-06-001-125-001/37
(Waryah) 		2606001000NRG24150620230020964 15/06/2023 Nirmal Kaur 2606001WL001551 Nirmal Kaur 00354 PUNB0349600 1818 1818 Processed 20/06/2023 2660235716 Nirmal Kaur ()
SubTotal 3636 3636
21 KAPURTHALA PB-06-001-040-001/47
(Dham) 		2606001000NRG24150620230020944 15/06/2023 Kuldeep Kaur 2606001WL001549 Kuldeep Kaur 00468 UBIN0816710 1818 1818 Processed 20/06/2023 2660235721 Kuldeep Kaur ()
SubTotal 1818 1818
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_150623FTO_22205 Bank of India BKID0006390 KAPURTHALA 3636
2 KAPURTHALA PB2606001_150623FTO_22205 Bank of Maharastra MAHB0001493 KAPURTHALA 1212
3 KAPURTHALA PB2606001_150623FTO_22205 Canara Bank CNRB0006733 Canara bank Kala sanghia 1515
4 KAPURTHALA PB2606001_150623FTO_22205 Indian Bank IDIB000K591 KAPURTHALA 1818
5 KAPURTHALA PB2606001_150623FTO_22205 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1212
6 KAPURTHALA PB2606001_150623FTO_22205 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
7 KAPURTHALA PB2606001_150623FTO_22205 Punjab National Bank PUNB0130200 BALER KHAN PUR 3333
8 KAPURTHALA PB2606001_150623FTO_22205 Punjab National Bank PUNB0136110 Kala Sanghian 3333
9 KAPURTHALA PB2606001_150623FTO_22205 Punjab National Bank PUNB0313100 SHAIKHUPUR 1818
10 KAPURTHALA PB2606001_150623FTO_22205 Punjab National Bank PUNB0349100 KALA SANGHIAN 1818
11 KAPURTHALA PB2606001_150623FTO_22205 Punjab National Bank PUNB0349600 SIDHWAN DONA 3636
12 KAPURTHALA PB2606001_150623FTO_22205 Union Bank of India UBIN0816710 Kapurthala 1818

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