Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:35 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_250923APB_FTO_55719
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-06-001-054-001/11
(Kahna) 		2606001000NRG24250920230079143 25/09/2023 Mukhtiar Singh 2606001WL005535 Mukhtiar Singh 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7376953200 MUKHTIAR SINGH ICICI BANK LTD(508534)
2 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG24250920230079142 25/09/2023 Paramjit Kaur 2606001WL005535 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7376953201 PARMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
3 KAPURTHALA PB-06-001-072-001/33
(Kokalpur) 		2606001000NRG24250920230079159 25/09/2023 Daljit Kaur 2606001WL005536 Daljit Kaur 00051 MAHB0001493 303 303 Processed 11/11/2023 7376953204 Mrs. DALJIT KAUR INDIAN BANK(607105)
SubTotal 3939 3939
4 KAPURTHALA PB-06-001-054-001/29
(Kahna) 		2606001000NRG24250920230079149 25/09/2023 Tirtho 2606001WL005535 Tirtho 00080 CLBL0000049 1515 1515 Processed 11/11/2023 7376953188 TIRATH KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
5 KAPURTHALA PB-06-001-022-001/12
(Badial) 		2606001000NRG24250920230079165 25/09/2023 Harjinder Kaur 2606001WL005537 Harjinder Kaur 00152 HDFC0002102 1212 1212 Processed 11/11/2023 7376953199 HARJINDER KAUR HDFC BANK LTD(607152)
6 KAPURTHALA PB-06-001-022-001/31
(Badial) 		2606001000NRG24250920230079172 25/09/2023 Daljit Kaur 2606001WL005537 Daljit Kaur 00152 HDFC0002102 1212 1212 Processed 11/11/2023 7376953214 DALJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
7 KAPURTHALA PB-06-001-072-001/115
(Kokalpur) 		2606001000NRG24250920230079155 25/09/2023 Tirth Kaur 2606001WL005536 Tirth Kaur 00176 IDIB000K591 606 606 Processed 11/11/2023 7376953207 Mrs. TIRTH KAUR INDIAN BANK(607105)
8 KAPURTHALA PB-06-001-072-001/97
(Kokalpur) 		2606001000NRG24250920230079163 25/09/2023 Kamaljeet Kaur 2606001WL005536 Kamaljeet Kaur 00176 IDIB000K591 303 303 Processed 11/11/2023 7376953203 KAMALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
9 KAPURTHALA PB-06-001-018-001/2
(Brindpur) 		2606001000NRG24250920230079176 25/09/2023 Rajji 2606001WL005538 Rajji 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7376953215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAPURTHALA PB-06-001-018-001/26
(Brindpur) 		2606001000NRG24250920230079177 25/09/2023 Rajni 2606001WL005538 Rajni 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376953227 RAJNI MAJOR HDFC BANK LTD(607152)
11 KAPURTHALA PB-06-001-022-001/13
(Badial) 		2606001000NRG24250920230079166 25/09/2023 Jyoti 2606001WL005537 Jyoti 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376953226 JYOTI CANARA BANK(508532)
12 KAPURTHALA PB-06-001-022-001/2
(Badial) 		2606001000NRG24250920230079170 25/09/2023 Bhajan Kaur 2606001WL005537 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376953223 BHAJNO W/O KAILA (KARNAIL) & D.S.W.O KPT PUNJAB NATIONAL BANK(508568)
13 KAPURTHALA PB-06-001-022-001/20
(Badial) 		2606001000NRG24250920230079171 25/09/2023 Sandeep Kaur 2606001WL005537 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376953230 SANDEEP KAUR D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-022-001/5
(Badial) 		2606001000NRG24250920230079173 25/09/2023 Seema 2606001WL005537 Seema 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376953224 SEEMA CANARA BANK(508532)
15 KAPURTHALA PB-06-001-022-001/6
(Badial) 		2606001000NRG24250920230079174 25/09/2023 Ninder Kaur 2606001WL005537 Ninder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376953225 NINDER KAUR CANARA BANK(508532)
16 KAPURTHALA PB-06-001-054-001/26
(Kahna) 		2606001000NRG24250920230079144 25/09/2023 Balkar Singh 2606001WL005535 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376953228 BALKAR SINGH ICICI BANK LTD(508534)
17 KAPURTHALA PB-06-001-054-001/29
(Kahna) 		2606001000NRG24250920230079148 25/09/2023 Raunki 2606001WL005535 Raunki 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376953216 RAUNKI ICICI BANK LTD(508534)
18 KAPURTHALA PB-06-001-054-001/30
(Kahna) 		2606001000NRG24250920230079150 25/09/2023 Shinder 2606001WL005535 Shinder 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376953217 SHINDER WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-054-001/47
(Kahna) 		2606001000NRG24250920230079151 25/09/2023 Harvinder Kaur 2606001WL005535 Harvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376953229 HARVINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-072-001/19
(Kokalpur) 		2606001000NRG24250920230079157 25/09/2023 Archna 2606001WL005536 Archna 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376953218 ARCHANA BALDEV HDFC BANK LTD(607152)
21 KAPURTHALA PB-06-001-072-001/31
(Kokalpur) 		2606001000NRG24250920230079158 25/09/2023 Darshna 2606001WL005536 Darshna 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376953219 DARSO PYARA HDFC BANK LTD(607152)
22 KAPURTHALA PB-06-001-072-001/5
(Kokalpur) 		2606001000NRG24250920230079160 25/09/2023 Manjit Kaur 2606001WL005536 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376953220 MANJIT KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-072-001/55
(Kokalpur) 		2606001000NRG24250920230079161 25/09/2023 Rani 2606001WL005536 Rani 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376953221 RANI BALDEV HDFC BANK LTD(607152)
24 KAPURTHALA PB-06-001-072-001/63
(Kokalpur) 		2606001000NRG24250920230079162 25/09/2023 Rajwinder 2606001WL005536 Rajwinder 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376953222 Ms. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 15756 15756
25 KAPURTHALA PB-06-001-022-001/14
(Badial) 		2606001000NRG24250920230079167 25/09/2023 Kulwant Kaur 2606001WL005537 Kulwant Kaur 00354 PUNB0136110 909 909 Processed 11/11/2023 7376953189 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
26 KAPURTHALA PB-06-001-022-001/18
(Badial) 		2606001000NRG24250920230079169 25/09/2023 Preeti 2606001WL005537 Preeti 00354 PUNB0136110 909 909 Processed 11/11/2023 7376953190 PREETI WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
27 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24250920230079146 25/09/2023 Beera 2606001WL005535 Beera 00354 PUNB0204610 303 303 Processed 11/11/2023 7376953187 BIRA ICICI BANK LTD(508534)
28 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24250920230079147 25/09/2023 Satya 2606001WL005535 Satya 00354 PUNB0204610 1818 1818 Processed 11/11/2023 7376953193 SATTI ICICI BANK LTD(508534)
SubTotal 2121 2121
29 KAPURTHALA PB-06-001-018-001/11
(Brindpur) 		2606001000NRG24250920230079175 25/09/2023 Jasvir Kaur 2606001WL005538 Jasvir Kaur 00354 PUNB0313100 606 606 Processed 11/11/2023 7376953191 JASVIR KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
30 KAPURTHALA PB-06-001-018-001/39
(Brindpur) 		2606001000NRG24250920230079178 25/09/2023 Meeto 2606001WL005538 Meeto 00354 PUNB0313100 909 909 Processed 11/11/2023 7376953208 MEETO & DSWO PUNJAB NATIONAL BANK(508568)
31 KAPURTHALA PB-06-001-018-001/4
(Brindpur) 		2606001000NRG24250920230079179 25/09/2023 Satya 2606001WL005538 Satya 00354 PUNB0313100 909 909 Processed 11/11/2023 7376953192 SATIA W/O JAILA PUNJAB NATIONAL BANK(508568)
32 KAPURTHALA PB-06-001-018-001/40
(Brindpur) 		2606001000NRG24250920230079180 25/09/2023 Sarabjit kaur 2606001WL005538 Sarabjit kaur 00354 PUNB0313100 909 909 Processed 11/11/2023 7376953194 SARABJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 KAPURTHALA PB-06-001-018-001/41
(Brindpur) 		2606001000NRG24250920230079181 25/09/2023 Simro 2606001WL005538 Simro 00354 PUNB0313100 606 606 Processed 11/11/2023 7376953206 SIMRO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 KAPURTHALA PB-06-001-018-001/42
(Brindpur) 		2606001000NRG24250920230079182 25/09/2023 Meena 2606001WL005538 Meena 00354 PUNB0313100 909 909 Processed 11/11/2023 7376953205 MEENA PUNJAB NATIONAL BANK(508568)
35 KAPURTHALA PB-06-001-018-001/46
(Brindpur) 		2606001000NRG24250920230079184 25/09/2023 Balbinder kaur 2606001WL005538 Balbinder kaur 00354 PUNB0313100 909 909 Processed 11/11/2023 7376953195 BALBINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
36 KAPURTHALA PB-06-001-018-001/49
(Brindpur) 		2606001000NRG24250920230079185 25/09/2023 Baljinder kaur 2606001WL005538 Baljinder kaur 00354 PUNB0313100 909 909 Processed 11/11/2023 7376953196 BALJINDERKAUR W/O JATINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
37 KAPURTHALA PB-06-001-018-001/51
(Brindpur) 		2606001000NRG24250920230079186 25/09/2023 Karma 2606001WL005538 Karma 00354 PUNB0313100 909 909 Rejected 10/11/2023 7376953198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KAPURTHALA PB-06-001-018-001/95
(Brindpur) 		2606001000NRG24250920230079191 25/09/2023 Chano 2606001WL005538 Chano 00354 PUNB0313100 909 909 Processed 11/11/2023 7376953210 CHANNO W/O JIT PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
39 KAPURTHALA PB-06-001-054-001/76
(Kahna) 		2606001000NRG24250920230079154 25/09/2023 Neha 2606001WL005535 Neha 00354 PUNB0330400 1515 1515 Processed 11/11/2023 7376953212 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
40 KAPURTHALA PB-06-001-022-001/16
(Badial) 		2606001000NRG24250920230079168 25/09/2023 Jaswinder Kaur 2606001WL005537 Jaswinder Kaur 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7376953213 JASWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
41 KAPURTHALA PB-06-001-054-001/56
(Kahna) 		2606001000NRG24250920230079152 25/09/2023 Piara Singh 2606001WL005535 Piara Singh 00354 PUNB0349200 1818 1818 Processed 11/11/2023 7376953211 PIARA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 KAPURTHALA PB-06-001-022-001/11
(Badial) 		2606001000NRG24250920230079164 25/09/2023 Balwinder Kaur 2606001WL005537 Balwinder Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7376953202 BALWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
43 KAPURTHALA PB-06-001-018-001/75
(Brindpur) 		2606001000NRG24250920230079189 25/09/2023 Jyoti 2606001WL005538 Jyoti 00415 SBIN0050065 606 606 Processed 11/11/2023 7376953209 MRS JYOTI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
44 KAPURTHALA PB-06-001-018-001/7
(Brindpur) 		2606001000NRG24250920230079187 25/09/2023 Baljinder Kaur 2606001WL005538 Baljinder Kaur 00462 UCBA0002928 909 909 Processed 11/11/2023 7376953197 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 909 909
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_250923APB_FTO_55719 Bank of Maharastra MAHB0001493 KAPURTHALA 3939
2 KAPURTHALA PB2606001_250923APB_FTO_55719 Capital Local Area Bank CLBL0000049 Boolpur 1515
3 KAPURTHALA PB2606001_250923APB_FTO_55719 HDFC HDFC0002102 KALA SANGIAN 2424
4 KAPURTHALA PB2606001_250923APB_FTO_55719 Indian Bank IDIB000K591 KAPURTHALA 909
5 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
6 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1818
7 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab Gramin Bank PUNB0PGB003 PGB, KALA SANGIA 3636
8 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 303
9 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab National Bank PUNB0136110 Kala Sanghian 1818
10 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 2121
11 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab National Bank PUNB0313100 SHAIKHUPUR 8484
12 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab National Bank PUNB0330400 TIBBA 1515
13 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab National Bank PUNB0349100 KALA SANGHIAN 1212
14 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1818
15 KAPURTHALA PB2606001_250923APB_FTO_55719 Punjab National Bank PUNB0349600 SIDHWAN DONA 1212
16 KAPURTHALA PB2606001_250923APB_FTO_55719 State Bank of India SBIN0050065 KAPURTHALA- MAIN 606
17 KAPURTHALA PB2606001_250923APB_FTO_55719 UCO Bank UCBA0002928 Hussainpur 909

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