Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:40 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_260423FTO_5758
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-06-001-090-001/75
(Manga Roda) 		2606001000NRG24260420230001834 26/04/2023 shinder 2606001WL000162 shinder 00045 BARB0KAPURX 1212 1212 Processed 17/05/2023 1638068433 shinder ()
SubTotal 1212 1212
2 KAPURTHALA PB-06-001-008-001/53
(Alaudinpur) 		2606001000NRG24250420230001754 26/04/2023 Malkit Kaur 2606001WL000155 Malkit Kaur 00051 MAHB0001493 2121 2121 Processed 17/05/2023 1638068439 Malkit Kaur ()
3 KAPURTHALA PB-06-001-008-001/87
(Alaudinpur) 		2606001000NRG24250420230001755 26/04/2023 Gurbachan Singh 2606001WL000155 Gurbachan Singh 00051 MAHB0001493 1818 1818 Processed 17/05/2023 1638068441 Gurbachan Singh ()
4 KAPURTHALA PB-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG24260420230001855 26/04/2023 Guro 2606001WL000164 Guro 00051 MAHB0001493 1515 1515 Processed 17/05/2023 1638068440 Guro ()
SubTotal 5454 5454
5 KAPURTHALA PB-06-001-038-001/110
(Dehre Lakhan Kalan) 		2606001000NRG24250420230001763 26/04/2023 Parmjit kaur 2606001WL000157 Parmjit kaur 00078 CNRB0009037 1818 1818 Processed 17/05/2023 1638068435 Parmjit kaur ()
SubTotal 1818 1818
6 KAPURTHALA PB-06-001-038-001/145
(Dehre Lakhan Kalan) 		2606001000NRG24250420230001766 26/04/2023 Amandeep kaur 2606001WL000157 Amandeep kaur 00080 CLBL0000007 1818 1818 Processed 17/05/2023 1638068434 Amandeep kaur ()
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-084-001/38
(Madho Jhanda) 		2606001000NRG24260420230001826 26/04/2023 Kamaljeet 2606001WL000161 Kamaljeet 00176 IDIB000K015 2727 2727 Processed 17/05/2023 1638068436 Kamaljeet ()
8 KAPURTHALA PB-06-001-090-001/64
(Manga Roda) 		2606001000NRG24260420230001831 26/04/2023 Sarban 2606001WL000162 Sarban 00176 IDIB000K015 1212 1212 Processed 17/05/2023 1638068438 Sarban ()
9 KAPURTHALA PB-06-001-090-001/87
(Manga Roda) 		2606001000NRG24260420230001836 26/04/2023 Parmjit kaur 2606001WL000162 Parmjit kaur 00176 IDIB000K015 1212 1212 Processed 17/05/2023 1638068437 Parmjit kaur ()
SubTotal 5151 5151
10 KAPURTHALA PB-06-001-014-001/146
(Bhano Langa) 		2606001000NRG24260420230001885 26/04/2023 Sarabjit Kaur 2606001WL000166 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638068454 Sarabjit Kaur ()
11 KAPURTHALA PB-06-001-038-001/18
(Dehre Lakhan Kalan) 		2606001000NRG24250420230001768 26/04/2023 Malkit kaur 2606001WL000157 Malkit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638068448 Malkit kaur ()
12 KAPURTHALA PB-06-001-051-001/7
(Jahangirpur) 		2606001000NRG24260420230002124 26/04/2023 Charanjit Kaur 2606001WL000181 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638068457 Charanjit Kaur ()
13 KAPURTHALA PB-06-001-090-001/70
(Manga Roda) 		2606001000NRG24260420230001833 26/04/2023 kamaljit kaur 2606001WL000162 kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638068453 kamaljit kaur ()
SubTotal 4848 4848
14 KAPURTHALA PB-06-001-089-001/47
(Machhipal) 		2606001000NRG24260420230001806 26/04/2023 Amandeep 2606001WL000160 Amandeep 00354 PUNB0232000 2424 2424 Processed 17/05/2023 1638068442 Amandeep ()
SubTotal 2424 2424
15 KAPURTHALA PB-06-001-070-001/67
(Khusropur) 		2606001000NRG24260420230002103 26/04/2023 Sukdev Singh 2606001WL000179 Sukdev Singh 00354 PUNB0349100 909 909 Processed 17/05/2023 1638068443 Sukdev Singh ()
SubTotal 909 909
16 KAPURTHALA PB-06-001-013-001/26
(Bhandal Dona) 		2606001000NRG24260420230001940 26/04/2023 Lalo 2606001WL000169 Lalo 00354 PUNB0349600 1818 1818 Processed 17/05/2023 1638068450 Lalo ()
17 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24260420230001944 26/04/2023 Gurnam 2606001WL000169 Gurnam 00354 PUNB0349600 1818 1818 Processed 17/05/2023 1638068455 Gurnam ()
18 KAPURTHALA PB-06-001-013-001/50
(Bhandal Dona) 		2606001000NRG24260420230001946 26/04/2023 Maya Devi 2606001WL000169 Maya Devi 00354 PUNB0349600 1818 1818 Processed 17/05/2023 1638068444 Maya Devi ()
19 KAPURTHALA PB-06-001-013-001/91
(Bhandal Dona) 		2606001000NRG24260420230001952 26/04/2023 Manjit Kaur 2606001WL000169 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638068447 Manjit Kaur ()
20 KAPURTHALA PB-06-001-070-001/71
(Khusropur) 		2606001000NRG24260420230002104 26/04/2023 Kashmiro 2606001WL000179 Kashmiro 00354 PUNB0349600 909 909 Processed 17/05/2023 1638068452 Kashmiro ()
21 KAPURTHALA PB-06-001-070-001/92
(Khusropur) 		2606001000NRG24260420230002106 26/04/2023 Bakshish 2606001WL000179 Bakshish 00354 PUNB0349600 909 909 Processed 17/05/2023 1638068456 Bakshish ()
22 KAPURTHALA PB-06-001-089-001/42
(Machhipal) 		2606001000NRG24260420230001804 26/04/2023 Jaswinder Kaur 2606001WL000160 Jaswinder Kaur 00354 PUNB0349600 2727 2727 Processed 17/05/2023 1638068449 Jaswinder Kaur ()
23 KAPURTHALA PB-06-001-089-001/44
(Machhipal) 		2606001000NRG24260420230001805 26/04/2023 Sukhwinder Kaur 2606001WL000160 Sukhwinder Kaur 00354 PUNB0349600 2727 2727 Processed 17/05/2023 1638068446 Sukhwinder Kaur ()
24 KAPURTHALA PB-06-001-089-001/50
(Machhipal) 		2606001000NRG24260420230001807 26/04/2023 Jaswant 2606001WL000160 Jaswant 00354 PUNB0349600 2727 2727 Processed 17/05/2023 1638068459 Jaswant ()
25 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24260420230001966 26/04/2023 Surinder Pal 2606001WL000171 Surinder Pal 00354 PUNB0349600 1818 1818 Processed 17/05/2023 1638068445 Surinder Pal ()
SubTotal 18786 18786
26 KAPURTHALA PB-06-001-034-001/138
(Dhud-ianwal) 		2606001000NRG24260420230001850 26/04/2023 Kamlesh 2606001WL000164 Kamlesh 00462 UCBA0002928 303 303 Processed 17/05/2023 1638068458 KAMLESH WO SONU ()
SubTotal 303 303
27 KAPURTHALA PB-06-001-038-001/119
(Dehre Lakhan Kalan) 		2606001000NRG24250420230001764 26/04/2023 Rajwinder kaur 2606001WL000157 Rajwinder kaur 00468 UBIN0819611 1818 1818 Processed 17/05/2023 1638068451 Rajwinder kaur ()
SubTotal 1818 1818
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_260423FTO_5758 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1212
2 KAPURTHALA PB2606001_260423FTO_5758 Bank of Maharastra MAHB0001493 KAPURTHALA 5454
3 KAPURTHALA PB2606001_260423FTO_5758 Canara Bank CNRB0009037 LAKHAN KALAN 1818
4 KAPURTHALA PB2606001_260423FTO_5758 Capital Local Area Bank CLBL0000007 Kapurthala 1818
5 KAPURTHALA PB2606001_260423FTO_5758 Indian Bank IDIB000K015 KAPURTHALA 5151
6 KAPURTHALA PB2606001_260423FTO_5758 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
7 KAPURTHALA PB2606001_260423FTO_5758 Punjab National Bank PUNB0232000 KULLAR 2424
8 KAPURTHALA PB2606001_260423FTO_5758 Punjab National Bank PUNB0349100 KALA SANGHIAN 909
9 KAPURTHALA PB2606001_260423FTO_5758 Punjab National Bank PUNB0349600 SIDHWAN DONA 18786
10 KAPURTHALA PB2606001_260423FTO_5758 UCO Bank UCBA0002928 Hussainpur 303
11 KAPURTHALA PB2606001_260423FTO_5758 Union Bank of India UBIN0819611 HAMIRA 1818

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