Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:16 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_060823FTO_41371
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-06-001-020-001/75
(Bhila) 		2606001000NRG24060820230045519 06/08/2023 Davinder Kaur 2606001WL003417 Davinder Kaur 00045 BARB0KAPURX 3939 3939 Processed 12/08/2023 4525975261 Davinder Kaur ()
SubTotal 3939 3939
2 KAPURTHALA PB-06-001-077-001/7
(Lakhan Khurd) 		2606001000NRG24060820230045491 06/08/2023 Gurmeet kaur 2606001WL003415 Gurmeet kaur 00078 CNRB0009037 3030 3030 Processed 12/08/2023 4525975262 Gurmeet kaur ()
SubTotal 3030 3030
3 KAPURTHALA PB-06-001-020-002/46
(Bhila) 		2606001000NRG24060820230045525 06/08/2023 Lashmi Devi 2606001WL003417 Lashmi Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4525975267 Lashmi Devi ()
SubTotal 3939 3939
4 KAPURTHALA PB-06-001-020-001/20
(Bhila) 		2606001000NRG24060820230045506 06/08/2023 Bachan Singh 2606001WL003417 Bachan Singh 00354 PUNB0349200 3939 3939 Processed 12/08/2023 4525975263 Bachan Singh ()
SubTotal 3939 3939
5 KAPURTHALA PB-06-001-020-002/47
(Bhila) 		2606001000NRG24060820230045526 06/08/2023 Kamaljit 2606001WL003417 Kamaljit 00354 PUNB0469700 3939 3939 Processed 12/08/2023 4525975266 Kamaljit ()
6 KAPURTHALA PB-06-001-020-002/48
(Bhila) 		2606001000NRG24060820230045527 06/08/2023 Harbans Kaur 2606001WL003417 Harbans Kaur 00354 PUNB0469700 3939 3939 Processed 12/08/2023 4525975265 Harbans Kaur ()
SubTotal 7878 7878
7 KAPURTHALA PB-06-001-020-001/49
(Bhila) 		2606001000NRG24060820230045516 06/08/2023 Salwinder Kaur 2606001WL003417 Salwinder Kaur 00468 UBIN0816710 3939 3939 Processed 12/08/2023 4525975264 Salwinder Kaur ()
8 KAPURTHALA PB-06-001-020-001/84
(Bhila) 		2606001000NRG24060820230045520 06/08/2023 Baljit 2606001WL003417 Baljit 00468 UBIN0816710 3939 3939 Processed 12/08/2023 4525975268 Baljit ()
9 KAPURTHALA PB-06-001-020-002/46
(Bhila) 		2606001000NRG24060820230045524 06/08/2023 Mandeep 2606001WL003417 Mandeep 00468 UBIN0816710 3939 3939 Processed 12/08/2023 4525975269 Mandeep ()
10 KAPURTHALA PB-06-001-077-001/119
(Lakhan Khurd) 		2606001000NRG24060820230045486 06/08/2023 Ravinder kaur 2606001WL003415 Ravinder kaur 00468 UBIN0816710 3030 3030 Processed 12/08/2023 4525975271 Ravinder kaur ()
SubTotal 14847 14847
11 KAPURTHALA PB-06-001-077-001/77
(Lakhan Khurd) 		2606001000NRG24060820230045494 06/08/2023 Parmjeet kaur 2606001WL003415 Parmjeet kaur 00468 UBIN0819611 2727 2727 Processed 12/08/2023 4525975270 Parmjeet kaur ()
SubTotal 2727 2727
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_060823FTO_41371 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3939
2 KAPURTHALA PB2606001_060823FTO_41371 Canara Bank CNRB0009037 LAKHAN KALAN 3030
3 KAPURTHALA PB2606001_060823FTO_41371 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
4 KAPURTHALA PB2606001_060823FTO_41371 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3939
5 KAPURTHALA PB2606001_060823FTO_41371 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 7878
6 KAPURTHALA PB2606001_060823FTO_41371 Union Bank of India UBIN0816710 Kapurthala 14847
7 KAPURTHALA PB2606001_060823FTO_41371 Union Bank of India UBIN0819611 HAMIRA 2727

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