Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:25 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_210823APB_FTO_45924
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-06-001-019-001/26
(Bishanpur) 		2606001000NRG24210820230057458 21/08/2023 Mindo 2606001WL004153 Mindo 00048 BKID0006390 1818 1818 Processed 28/08/2023 4911333120 MINDO W/O NARANJAN SINGH BANK OF INDIA(508505)
2 KAPURTHALA PB-06-001-019-001/44
(Bishanpur) 		2606001000NRG24210820230057462 21/08/2023 Mohin 2606001WL004153 Mohin 00048 BKID0006390 1818 1818 Processed 28/08/2023 4911333118 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
3 KAPURTHALA PB-06-001-125-001/159
(Waryah) 		2606001000NRG24210820230057494 21/08/2023 Makhan Singh 2606001WL004164 Makhan Singh 00048 BKID0006390 909 909 Processed 28/08/2023 4911333119 MAKHAN SINGH S/O PAYARA SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
4 KAPURTHALA PB-06-001-019-001/188
(Bishanpur) 		2606001000NRG24210820230057443 21/08/2023 Sulinder Kaur 2606001WL004153 Sulinder Kaur 00078 CNRB0001401 1818 1818 Processed 28/08/2023 4911333109 SULINDER KAUR W/O.SANTOKH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
5 KAPURTHALA PB-06-001-019-001/123
(Bishanpur) 		2606001000NRG24210820230057435 21/08/2023 Anita Rani 2606001WL004153 Anita Rani 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4911333130 VAISHNAVI BANK OF BARODA(606985)
SubTotal 1818 1818
6 KAPURTHALA PB-06-001-019-001/217
(Bishanpur) 		2606001000NRG24210820230057450 21/08/2023 Gindo 2606001WL004153 Gindo 00349 PSIB0021366 1818 1818 Processed 29/08/2023 4911333108 Gindo PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-019-001/117
(Bishanpur) 		2606001000NRG24210820230057433 21/08/2023 Seema 2606001WL004153 Seema 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911333131 SEEMA W/O GURPAL CHAND PUNJAB GRAMIN BANK(607138)
8 KAPURTHALA PB-06-001-019-001/19
(Bishanpur) 		2606001000NRG24210820230057444 21/08/2023 Kuldeep Kaur 2606001WL004153 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911333132 KULDEEP KAUR W/O GOPI CHAND BANK OF BARODA(606985)
9 KAPURTHALA PB-06-001-019-001/223
(Bishanpur) 		2606001000NRG24210820230057452 21/08/2023 Suman 2606001WL004153 Suman 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911333133 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
10 KAPURTHALA PB-06-001-019-001/23
(Bishanpur) 		2606001000NRG24210820230057453 21/08/2023 Manjit Kaur 2606001WL004153 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911333127 MANJIT KAUR W/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
11 KAPURTHALA PB-06-001-019-001/35
(Bishanpur) 		2606001000NRG24210820230057460 21/08/2023 Parwinder Kaur 2606001WL004153 Parwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911333128 KULWINDER KAUR UNION BANK OF INDIA(508500)
12 KAPURTHALA PB-06-001-019-001/49
(Bishanpur) 		2606001000NRG24210820230057464 21/08/2023 Akko 2606001WL004153 Akko 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911333126 AKKO PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-019-001/50
(Bishanpur) 		2606001000NRG24210820230057465 21/08/2023 Darshan Kaur 2606001WL004153 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911333129 DARSHO UNION BANK OF INDIA(508500)
SubTotal 11514 11514
14 KAPURTHALA PB-06-001-019-001/173
(Bishanpur) 		2606001000NRG24210820230057440 21/08/2023 Jasvir Kaur 2606001WL004153 Jasvir Kaur 00354 PUNB0025800 1818 1818 Processed 28/08/2023 4911333138 JASVIR KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
15 KAPURTHALA PB-06-001-019-001/235
(Bishanpur) 		2606001000NRG24210820230057455 21/08/2023 Joginder Kaur 2606001WL004153 Joginder Kaur 00354 PUNB0025800 1818 1818 Processed 28/08/2023 4911333106 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
16 KAPURTHALA PB-06-001-125-001/110
(Waryah) 		2606001000NRG24210820230057493 21/08/2023 Sarabjit Kaur 2606001WL004164 Sarabjit Kaur 00354 PUNB0349600 606 606 Processed 28/08/2023 4911333116 SARABJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
17 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG24210820230057496 21/08/2023 Nirmal 2606001WL004164 Nirmal 00354 PUNB0349600 909 909 Processed 28/08/2023 4911333117 NIRMAL S/O TEJU PUNJAB NATIONAL BANK(508568)
18 KAPURTHALA PB-06-001-125-001/187
(Waryah) 		2606001000NRG24210820230057497 21/08/2023 Mandeep Kaur 2606001WL004164 Mandeep Kaur 00354 PUNB0349600 909 909 Processed 28/08/2023 4911333115 MANDEEP KAUR W/O BALWIMDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
19 KAPURTHALA PB-06-001-019-001/213
(Bishanpur) 		2606001000NRG24210820230057449 21/08/2023 Amarjit 2606001WL004153 Amarjit 00415 SBIN0001795 1818 1818 Processed 28/08/2023 4911333107 AMARJIT UCO BANK(607066)
SubTotal 1818 1818
20 KAPURTHALA PB-06-001-019-001/144
(Bishanpur) 		2606001000NRG24210820230057438 21/08/2023 Reetu 2606001WL004153 Reetu 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911333134 MRS REETU WO BALWINDER SINGH STATE BANK OF INDIA(508548)
21 KAPURTHALA PB-06-001-019-001/177
(Bishanpur) 		2606001000NRG24210820230057441 21/08/2023 Dayal 2606001WL004153 Dayal 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911333122 DAYAL S/O SH. PRITU BANK OF BARODA(606985)
22 KAPURTHALA PB-06-001-019-001/190
(Bishanpur) 		2606001000NRG24210820230057445 21/08/2023 Binder Kaur 2606001WL004153 Binder Kaur 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911333123 MRS BINDER KAUR STATE BANK OF INDIA(508548)
23 KAPURTHALA PB-06-001-019-001/203
(Bishanpur) 		2606001000NRG24210820230057446 21/08/2023 Jaswinder Kaur 2606001WL004153 Jaswinder Kaur 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911333124 JASWINDER KAUR WO SUCHA PUNJAB NATIONAL BANK(508568)
24 KAPURTHALA PB-06-001-019-001/205
(Bishanpur) 		2606001000NRG24210820230057447 21/08/2023 Jinder 2606001WL004153 Jinder 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911333125 MRS JINDER JINDER STATE BANK OF INDIA(508548)
25 KAPURTHALA PB-06-001-019-001/36
(Bishanpur) 		2606001000NRG24210820230057461 21/08/2023 Kewal 2606001WL004153 Kewal 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4911333121 MR KEWAL KEWAL CDPO STATE BANK OF INDIA(508548)
26 KAPURTHALA PB-06-001-019-001/69
(Bishanpur) 		2606001000NRG24210820230057467 21/08/2023 Rani 2606001WL004153 Rani 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4911333136 RANO WO PAPU PUNJAB NATIONAL BANK(508568)
27 KAPURTHALA PB-06-001-019-001/85
(Bishanpur) 		2606001000NRG24210820230057469 21/08/2023 Mamta 2606001WL004153 Mamta 00415 SBIN0050065 1515 1515 Processed 28/08/2023 4911333135 HARWINDER PAL MATTU S/O JASPAL BANK OF BARODA(606985)
SubTotal 13938 13938
28 KAPURTHALA PB-06-001-019-001/12
(Bishanpur) 		2606001000NRG24210820230057434 21/08/2023 Roshan Lal 2606001WL004153 Roshan Lal 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4911333110 ROSHAN LAL UNION BANK OF INDIA(508500)
29 KAPURTHALA PB-06-001-019-001/130
(Bishanpur) 		2606001000NRG24210820230057437 21/08/2023 Swrn Kaur 2606001WL004153 Swrn Kaur 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4911333137 SWRN KAUR UNION BANK OF INDIA(508500)
30 KAPURTHALA PB-06-001-019-001/183
(Bishanpur) 		2606001000NRG24210820230057442 21/08/2023 Bhajno 2606001WL004153 Bhajno 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4911333111 MRS BHAJNO STATE BANK OF INDIA(508548)
31 KAPURTHALA PB-06-001-019-001/209
(Bishanpur) 		2606001000NRG24210820230057448 21/08/2023 Kamaljit 2606001WL004153 Kamaljit 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4911333112 KAMALJEET UNION BANK OF INDIA(508500)
32 KAPURTHALA PB-06-001-019-001/234
(Bishanpur) 		2606001000NRG24210820230057454 21/08/2023 Rani 2606001WL004153 Rani 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4911333114 RANI UNION BANK OF INDIA(508500)
33 KAPURTHALA PB-06-001-019-001/236
(Bishanpur) 		2606001000NRG24210820230057456 21/08/2023 Jaspal 2606001WL004153 Jaspal 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4911333113 JASPAL S/O BAKHSHI RAM BANK OF BARODA(606985)
SubTotal 10908 10908
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_210823APB_FTO_45924 Bank of India BKID0006390 KAPURTHALA 4545
2 KAPURTHALA PB2606001_210823APB_FTO_45924 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1818
3 KAPURTHALA PB2606001_210823APB_FTO_45924 Canara Bank CNRB0009037 LAKHAN KALAN 1818
4 KAPURTHALA PB2606001_210823APB_FTO_45924 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
5 KAPURTHALA PB2606001_210823APB_FTO_45924 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
6 KAPURTHALA PB2606001_210823APB_FTO_45924 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3636
7 KAPURTHALA PB2606001_210823APB_FTO_45924 Punjab National Bank PUNB0349600 SIDHWAN DONA 2424
8 KAPURTHALA PB2606001_210823APB_FTO_45924 State Bank of India SBIN0001795 KAPURTHALA 1818
9 KAPURTHALA PB2606001_210823APB_FTO_45924 State Bank of India SBIN0050065 KAPURTHALA- MAIN 13938
10 KAPURTHALA PB2606001_210823APB_FTO_45924 Union Bank of India UBIN0816710 Kapurthala 10908

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