Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:40 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_060823FTO_41358
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-06-001-019-001/147
(Bishanpur) 		2606001000NRG24060820230044951 06/08/2023 Joginder 2606001WL003375 Joginder 00045 BARB0KAPURX 3030 3030 Processed 12/08/2023 4525975711 Joginder ()
SubTotal 3030 3030
2 KAPURTHALA PB-06-001-089-001/15
(Machhipal) 		2606001000NRG24060820230045163 06/08/2023 Rajwinder Kaur 2606001WL003392 Rajwinder Kaur 00048 BKID0006390 1818 1818 Processed 12/08/2023 4525975712 Rajwinder Kaur ()
SubTotal 1818 1818
3 KAPURTHALA PB-06-001-075-001/31
(Lakhan Klan) 		2606001000NRG24060820230045159 06/08/2023 Aasha 2606001WL003391 Aasha 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525975714 Aasha ()
4 KAPURTHALA PB-06-001-075-001/9
(Lakhan Klan) 		2606001000NRG24060820230045436 06/08/2023 Satya 2606001WL003412 Satya 00078 CNRB0009037 1818 1818 Processed 12/08/2023 4525975715 Satya ()
SubTotal 3636 3636
5 KAPURTHALA PB-06-001-019-001/204
(Bishanpur) 		2606001000NRG24060820230044959 06/08/2023 Jogindro 2606001WL003375 Jogindro 00089 CBIN0281159 2727 2727 Processed 12/08/2023 4525975713 Jogindro ()
SubTotal 2727 2727
6 KAPURTHALA PB-06-001-018-001/68
(Brindpur) 		2606001000NRG24060820230044899 06/08/2023 Rabica 2606001WL003368 Rabica 00089 CBIN0281542 1818 1818 Processed 12/08/2023 4525975717 Rabica ()
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-110-003/126
(Saidowal) 		2606001000NRG24060820230045305 06/08/2023 Baljit Kaur 2606001WL003404 Baljit Kaur 00176 IDIB000K015 1212 1212 Processed 12/08/2023 4525975716 Baljit Kaur ()
SubTotal 1212 1212
8 KAPURTHALA PB-06-001-019-001/72
(Bishanpur) 		2606001000NRG24060820230044966 06/08/2023 Sunita 2606001WL003375 Sunita 00352 PUNB0PGB003 3030 3030 Rejected 12/08/2023 4525975747 No Such Account
9 KAPURTHALA PB-06-001-062-001/104
(Karahal Kalan) 		2606001000NRG24060820230045412 06/08/2023 Jasbir Singh 2606001WL003411 Jasbir Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975732 Jasbir Singh ()
10 KAPURTHALA PB-06-001-062-001/63
(Karahal Kalan) 		2606001000NRG24060820230045425 06/08/2023 PARAMJIT 2606001WL003411 PARAMJIT 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525975742 PARAMJIT ()
11 KAPURTHALA PB-06-001-065-001/30
(Khiran Wali) 		2606001000NRG24060820230044863 06/08/2023 Tarsem Singh 2606001WL003365 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975744 Tarsem Singh ()
12 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24060820230044871 06/08/2023 Buta Singh 2606001WL003365 Buta Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525975745 Buta Singh ()
13 KAPURTHALA PB-06-001-065-001/64
(Khiran Wali) 		2606001000NRG24060820230044875 06/08/2023 Rajwi 2606001WL003365 Rajwi 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975743 Rajwi ()
14 KAPURTHALA PB-06-001-081-001/62
(Mainwan) 		2606001000NRG24060820230045335 06/08/2023 Dalbir Kaur 2606001WL003406 Dalbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975736 Dalbir Kaur ()
15 KAPURTHALA PB-06-001-081-001/8
(Mainwan) 		2606001000NRG24060820230045339 06/08/2023 Harbakhash Kaur. 2606001WL003406 Harbakhash Kaur. 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975738 Harbakhash Kaur. ()
16 KAPURTHALA PB-06-001-081-001/86
(Mainwan) 		2606001000NRG24060820230045341 06/08/2023 Jaspreet Kaur 2606001WL003406 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975734 Jaspreet Kaur ()
17 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG24060820230045343 06/08/2023 sarabjit kaur 2606001WL003406 sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525975739 sarabjit kaur ()
18 KAPURTHALA PB-06-001-091-001/59
(Nawan Pind) 		2606001000NRG24060820230045201 06/08/2023 Rajwinder Kaur 2606001WL003394 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525975740 Rajwinder Kaur ()
19 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG24060820230045202 06/08/2023 Sawarn Kaur 2606001WL003394 Sawarn Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525975741 Sawarn Kaur ()
20 KAPURTHALA PB-06-001-095-001/1
(Nurpur Khiran Wali) 		2606001000NRG24060820230045370 06/08/2023 Vijay kumar 2606001WL003409 Vijay kumar 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525975746 Vijay kumar ()
SubTotal 19089 19089
21 KAPURTHALA PB-06-001-061-001/102
(Khanowal) 		2606001000NRG24060820230045013 06/08/2023 Jaskaran Singh 2606001WL003380 Jaskaran Singh 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525975729 Jaskaran Singh ()
22 KAPURTHALA PB-06-001-073-001/25
(Kadrabad) 		2606001000NRG24060820230044988 06/08/2023 Bevi 2606001WL003377 Bevi 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525975718 Bevi ()
23 KAPURTHALA PB-06-001-073-001/49
(Kadrabad) 		2606001000NRG24060820230045294 06/08/2023 Gurpreet 2606001WL003402 Gurpreet 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525975719 Gurpreet ()
SubTotal 5454 5454
24 KAPURTHALA PB-06-001-083-001/68
(Madhopur) 		2606001000NRG24060820230045353 06/08/2023 Reena Rani 2606001WL003407 Reena Rani 00354 PUNB0136110 909 909 Processed 12/08/2023 4525975722 Reena Rani ()
SubTotal 909 909
25 KAPURTHALA PB-06-001-018-001/79
(Brindpur) 		2606001000NRG24060820230044901 06/08/2023 Meera devi 2606001WL003368 Meera devi 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525975725 Meera devi ()
26 KAPURTHALA PB-06-001-018-001/9
(Brindpur) 		2606001000NRG24060820230044851 06/08/2023 Gurmeet Kaur 2606001WL003364 Gurmeet Kaur 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525975730 Gurmeet Kaur ()
SubTotal 3333 3333
27 KAPURTHALA PB-06-001-013-001/105
(Bhandal Dona) 		2606001000NRG24060820230045449 06/08/2023 Darshan Kaur 2606001WL003414 Darshan Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525975724 Darshan Kaur ()
28 KAPURTHALA PB-06-001-013-001/254
(Bhandal Dona) 		2606001000NRG24060820230045467 06/08/2023 Jyoti 2606001WL003414 Jyoti 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525975731 Jyoti ()
29 KAPURTHALA PB-06-001-013-001/98
(Bhandal Dona) 		2606001000NRG24060820230045481 06/08/2023 Fakir Chand 2606001WL003414 Fakir Chand 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525975723 Fakir Chand ()
30 KAPURTHALA PB-06-001-070-001/157
(Khusropur) 		2606001000NRG24060820230045052 06/08/2023 Kuldeep Singh 2606001WL003383 Kuldeep Singh 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525975728 Kuldeep Singh ()
31 KAPURTHALA PB-06-001-070-001/161
(Khusropur) 		2606001000NRG24060820230045054 06/08/2023 Manpreet Kaur 2606001WL003383 Manpreet Kaur 00354 PUNB0349600 1515 1515 Processed 12/08/2023 4525975727 Manpreet Kaur ()
32 KAPURTHALA PB-06-001-082-001/64
(Manan) 		2606001000NRG24060820230045367 06/08/2023 ASHA 2606001WL003408 ASHA 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525975726 ASHA ()
33 KAPURTHALA PB-06-001-089-001/44
(Machhipal) 		2606001000NRG24060820230045174 06/08/2023 Sukhwinder Kaur 2606001WL003392 Sukhwinder Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525975720 Sukhwinder Kaur ()
34 KAPURTHALA PB-06-001-089-001/52
(Machhipal) 		2606001000NRG24060820230045177 06/08/2023 Sarbjeet Kaur 2606001WL003392 Sarbjeet Kaur 00354 PUNB0349600 606 606 Processed 12/08/2023 4525975721 Sarbjeet Kaur ()
SubTotal 12726 12726
35 KAPURTHALA PB-06-001-057-001/21
(Khojewali) 		2606001000NRG24060820230045034 06/08/2023 Paramjit Singh 2606001WL003381 Paramjit Singh 00415 SBIN0051012 1212 1212 Processed 12/08/2023 4525975735 MR PARAMJIT SINGH SO LACHMAN SINGH ()
SubTotal 1212 1212
36 KAPURTHALA PB-06-001-019-001/153
(Bishanpur) 		2606001000NRG24060820230044952 06/08/2023 Sarabjit Kaur 2606001WL003375 Sarabjit Kaur 00468 UBIN0816710 3030 3030 Processed 12/08/2023 4525975733 Sarabjit Kaur ()
37 KAPURTHALA PB-06-001-072-001/173
(Kokalpur) 		2606001000NRG24060820230045082 06/08/2023 Kulwant Kaur 2606001WL003385 Kulwant Kaur 00468 UBIN0816710 1515 1515 Processed 12/08/2023 4525975737 Kulwant Kaur ()
SubTotal 4545 4545
Total 61509 61509

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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_41358 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3030
2 KAPURTHALA PB2606001_060823FTO_41358 Bank of India BKID0006390 KAPURTHALA 1818
3 KAPURTHALA PB2606001_060823FTO_41358 Canara Bank CNRB0009037 LAKHAN KALAN 3636
4 KAPURTHALA PB2606001_060823FTO_41358 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 2727
5 KAPURTHALA PB2606001_060823FTO_41358 Central Bank Of India CBIN0281542 INDUSTRIAL ESTATE JULLUNDHAR 1818
6 KAPURTHALA PB2606001_060823FTO_41358 Indian Bank IDIB000K015 KAPURTHALA 1212
7 KAPURTHALA PB2606001_060823FTO_41358 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17271
8 KAPURTHALA PB2606001_060823FTO_41358 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1818
9 KAPURTHALA PB2606001_060823FTO_41358 Punjab National Bank PUNB0130200 BALER KHAN PUR 5454
10 KAPURTHALA PB2606001_060823FTO_41358 Punjab National Bank PUNB0136110 Kala Sanghian 909
11 KAPURTHALA PB2606001_060823FTO_41358 Punjab National Bank PUNB0313100 SHAIKHUPUR 3333
12 KAPURTHALA PB2606001_060823FTO_41358 Punjab National Bank PUNB0349600 SIDHWAN DONA 12726
13 KAPURTHALA PB2606001_060823FTO_41358 State Bank of India SBIN0051012 IBBAN,PTU 1212
14 KAPURTHALA PB2606001_060823FTO_41358 Union Bank of India UBIN0816710 Kapurthala 4545

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