Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:55 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_101123FTO_68067
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-06-001-026-001/117
(Daburji) 		2606001000NRG24101120230103973 10/11/2023 Rajat Thaper 2606001WL007089 Rajat Thaper 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 8990009170 Rajat Thaper ()
2 KAPURTHALA PB-06-001-026-001/22
(Daburji) 		2606001000NRG24101120230103977 10/11/2023 Joginder Pal 2606001WL007089 Joginder Pal 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 8990009187 Joginder Pal ()
3 KAPURTHALA PB-06-001-026-001/98
(Daburji) 		2606001000NRG24101120230103984 10/11/2023 Meenu 2606001WL007089 Meenu 00045 BARB0KAPURX 909 909 Processed 01/01/2024 8990009169 Meenu ()
SubTotal 4545 4545
4 KAPURTHALA PB-06-001-005-001/86
(Aujla Jogi) 		2606001000NRG24071120230103262 10/11/2023 Parkash Kaur 2606001WL007035 Parkash Kaur 00051 MAHB0001493 1818 1818 Processed 01/01/2024 8990009185 Parkash Kaur ()
SubTotal 1818 1818
5 KAPURTHALA PB-06-001-007-001/19
(Ahmedpur) 		2606001000NRG24101120230103853 10/11/2023 Manjit Kaur 2606001WL007081 Manjit Kaur 00078 CNRB0001401 606 606 Processed 01/01/2024 8990009186 Manjit Kaur ()
SubTotal 606 606
6 KAPURTHALA PB-06-001-028-001/115
(Dewalanwala) 		2606001000NRG24101120230103994 10/11/2023 Gurdeep 2606001WL007091 Gurdeep 00349 PSIB0000179 1818 1818 Processed 01/01/2024 8990009171 GURDEEP ()
7 KAPURTHALA PB-06-001-028-001/88
(Dewalanwala) 		2606001000NRG24101120230103999 10/11/2023 Motia 2606001WL007091 Motia 00349 PSIB0000179 2121 2121 Processed 01/01/2024 8990009172 MOTIA ()
SubTotal 3939 3939
8 KAPURTHALA PB-06-001-028-001/224
(Dewalanwala) 		2606001000NRG24101120230103997 10/11/2023 Mandee 2606001WL007091 Mandee 00349 PSIB0021366 1818 1818 Processed 01/01/2024 8990009184 MANDEE ()
9 KAPURTHALA PB-06-001-028-001/25
(Dewalanwala) 		2606001000NRG24101120230103998 10/11/2023 Paramjit 2606001WL007091 Paramjit 00349 PSIB0021366 2121 2121 Processed 01/01/2024 8990009183 PARAMJIT ()
SubTotal 3939 3939
10 KAPURTHALA PB-06-001-014-001/164
(Bhano Langa) 		2606001000NRG24101120230103929 10/11/2023 Baljinder Singh 2606001WL007086 Baljinder Singh 00349 PSIB0021483 1212 1212 Processed 01/01/2024 8990009182 BALJINDER SINGH ()
SubTotal 1212 1212
11 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG24101120230103850 10/11/2023 Neelam 2606001WL007081 Neelam 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990009175 Neelam ()
12 KAPURTHALA PB-06-001-007-001/16
(Ahmedpur) 		2606001000NRG24101120230103851 10/11/2023 Kanta Gill 2606001WL007081 Kanta Gill 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990009176 Kanta Gill ()
13 KAPURTHALA PB-06-001-007-001/24
(Ahmedpur) 		2606001000NRG24101120230103856 10/11/2023 Harpreet Kaur 2606001WL007081 Harpreet Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8990009180 Harpreet Kaur ()
14 KAPURTHALA PB-06-001-014-001/146
(Bhano Langa) 		2606001000NRG24101120230104003 10/11/2023 Sarabjit Kaur 2606001WL007092 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990009179 Sarabjit Kaur ()
15 KAPURTHALA PB-06-001-028-001/224
(Dewalanwala) 		2606001000NRG24101120230103996 10/11/2023 Laxmi 2606001WL007091 Laxmi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990009177 Laxmi ()
16 KAPURTHALA PB-06-001-047-001/100
(Isharwal) 		2606001000NRG24101120230103931 10/11/2023 Harnek singh 2606001WL007086 Harnek singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990009178 Harnek singh ()
SubTotal 6060 6060
17 KAPURTHALA PB-06-001-012-001/26
(Bhait) 		2606001000NRG24101120230103916 10/11/2023 Guljar 2606001WL007085 Guljar 00354 PUNB0130200 2121 2121 Processed 01/01/2024 8990009181 Guljar ()
SubTotal 2121 2121
18 KAPURTHALA PB-06-001-019-001/260
(Bishanpur) 		2606001000NRG24101120230103958 10/11/2023 Santokh Singh 2606001WL007088 Santokh Singh 00354 PUNB0469700 1818 1818 Processed 01/01/2024 8990009173 Santokh Singh ()
SubTotal 1818 1818
19 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG24071120230103260 10/11/2023 Preeti 2606001WL007035 Preeti 00354 PUNB0672400 1515 1515 Processed 01/01/2024 8990009174 Preeti ()
SubTotal 1515 1515
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_101123FTO_68067 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 4545
2 KAPURTHALA PB2606001_101123FTO_68067 Bank of Maharastra MAHB0001493 KAPURTHALA 1818
3 KAPURTHALA PB2606001_101123FTO_68067 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 606
4 KAPURTHALA PB2606001_101123FTO_68067 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3939
5 KAPURTHALA PB2606001_101123FTO_68067 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 3939
6 KAPURTHALA PB2606001_101123FTO_68067 Punjab & Sind Bank PSIB0021483 MALLIAN 1212
7 KAPURTHALA PB2606001_101123FTO_68067 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 KAPURTHALA PB2606001_101123FTO_68067 Punjab National Bank PUNB0130200 BALER KHAN PUR 2121
9 KAPURTHALA PB2606001_101123FTO_68067 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1818
10 KAPURTHALA PB2606001_101123FTO_68067 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1515

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