Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:34 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_300623FTO_27747
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-06-001-020-001/65
(Bhila) 		2606001000NRG24300620230028420 30/06/2023 Sukhwinder Kaur 2606001WL002174 Sukhwinder Kaur 00045 BARB0KAPURX 1515 1515 Processed 14/07/2023 3439508094 Sukhwinder Kaur ()
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-016-001/64
(Biharipur) 		2606001000NRG24300620230028442 30/06/2023 Kamaljit Kaur 2606001WL002175 Kamaljit Kaur 00349 PSIB0000080 606 606 Processed 14/07/2023 3439508097 Kamaljit Kaur ()
3 KAPURTHALA PB-06-001-068-001/118
(Khera dona) 		2606001000NRG24300620230028500 30/06/2023 Kamaljit Singh 2606001WL002181 Kamaljit Singh 00349 PSIB0000080 1515 1515 Processed 14/07/2023 3439508092 Kamaljit Singh ()
4 KAPURTHALA PB-06-001-068-001/76
(Khera dona) 		2606001000NRG24300620230028512 30/06/2023 Satya 2606001WL002181 Satya 00349 PSIB0000080 1212 1212 Processed 14/07/2023 3439508093 Satya ()
SubTotal 3333 3333
5 KAPURTHALA PB-06-001-032-001/132
(Dhaliwal Dona) 		2606001000NRG24300620230028447 30/06/2023 Sarabjit Kaur 2606001WL002176 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439508096 Sarabjit Kaur ()
6 KAPURTHALA PB-06-001-032-001/181
(Dhaliwal Dona) 		2606001000NRG24300620230028471 30/06/2023 Reenu 2606001WL002178 Reenu 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439508078 Reenu ()
7 KAPURTHALA PB-06-001-032-001/25
(Dhaliwal Dona) 		2606001000NRG24300620230028450 30/06/2023 inderjit 2606001WL002176 inderjit 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439508077 inderjit ()
8 KAPURTHALA PB-06-001-053-001/21
(Kadupur) 		2606001000NRG24300620230028315 30/06/2023 Piyari 2606001WL002164 Piyari 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439508083 Piyari ()
9 KAPURTHALA PB-06-001-055-001/127
(Kot Karar Khan) 		2606001000NRG24300620230028518 30/06/2023 Debo 2606001WL002182 Debo 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439508085 Debo ()
10 KAPURTHALA PB-06-001-055-001/149
(Kot Karar Khan) 		2606001000NRG24300620230028523 30/06/2023 Shindo 2606001WL002182 Shindo 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439508084 Shindo ()
11 KAPURTHALA PB-06-001-055-001/152
(Kot Karar Khan) 		2606001000NRG24300620230028524 30/06/2023 Rajw 2606001WL002182 Rajw 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439508079 Rajw ()
SubTotal 9090 9090
12 KAPURTHALA PB-06-001-058-001/73
(Kala Sanghian) 		2606001000NRG24300620230028491 30/06/2023 Vicky 2606001WL002180 Vicky 00354 PUNB0136110 909 909 Processed 14/07/2023 3439508090 Vicky ()
13 KAPURTHALA PB-06-001-058-001/8
(Kala Sanghian) 		2606001000NRG24300620230028494 30/06/2023 Amarjit Kaur 2606001WL002180 Amarjit Kaur 00354 PUNB0136110 1212 1212 Processed 14/07/2023 3439508091 Amarjit Kaur ()
14 KAPURTHALA PB-06-001-058-001/88
(Kala Sanghian) 		2606001000NRG24300620230028497 30/06/2023 But 2606001WL002180 But 00354 PUNB0136110 1212 1212 Processed 14/07/2023 3439508076 But ()
SubTotal 3333 3333
15 KAPURTHALA PB-06-001-125-001/186
(Waryah) 		2606001000NRG24300620230028544 30/06/2023 Makhan Lal 2606001WL002184 Makhan Lal 00354 PUNB0349600 1212 1212 Processed 14/07/2023 3439508088 Makhan Lal ()
16 KAPURTHALA PB-06-001-125-001/42
(Waryah) 		2606001000NRG24300620230028546 30/06/2023 Mahinder Pal 2606001WL002184 Mahinder Pal 00354 PUNB0349600 1212 1212 Processed 14/07/2023 3439508089 Mahinder Pal ()
SubTotal 2424 2424
17 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG24300620230028426 30/06/2023 Darshan Kaur 2606001WL002174 Darshan Kaur 00354 PUNB0469700 1515 1515 Processed 14/07/2023 3439508087 Darshan Kaur ()
18 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG24300620230028432 30/06/2023 Chanan Singh 2606001WL002174 Chanan Singh 00354 PUNB0469700 1212 1212 Processed 14/07/2023 3439508086 Chanan Singh ()
SubTotal 2727 2727
19 KAPURTHALA PB-06-001-020-001/56
(Bhila) 		2606001000NRG24300620230028418 30/06/2023 Narinder Kaur 2606001WL002174 Narinder Kaur 00415 SBIN0010737 606 606 Processed 14/07/2023 3439508082 MRS NARINDER KAUR ()
SubTotal 606 606
20 KAPURTHALA PB-06-001-020-001/19
(Bhila) 		2606001000NRG24300620230028408 30/06/2023 Paramjit Kaur 2606001WL002174 Paramjit Kaur 00468 UBIN0816710 1818 1818 Processed 14/07/2023 3439508080 Paramjit Kaur ()
21 KAPURTHALA PB-06-001-020-001/29
(Bhila) 		2606001000NRG24300620230028409 30/06/2023 Mahinder Singh 2606001WL002174 Mahinder Singh 00468 UBIN0816710 1515 1515 Processed 14/07/2023 3439508081 Mahinder Singh ()
22 KAPURTHALA PB-06-001-020-002/6
(Bhila) 		2606001000NRG24300620230028433 30/06/2023 Rano 2606001WL002174 Rano 00468 UBIN0816710 1212 1212 Processed 14/07/2023 3439508095 Rano ()
SubTotal 4545 4545
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_300623FTO_27747 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1515
2 KAPURTHALA PB2606001_300623FTO_27747 Punjab & Sind Bank PSIB0000080 Khera Dona 3333
3 KAPURTHALA PB2606001_300623FTO_27747 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
4 KAPURTHALA PB2606001_300623FTO_27747 Punjab National Bank PUNB0136110 Kala Sanghian 3333
5 KAPURTHALA PB2606001_300623FTO_27747 Punjab National Bank PUNB0349600 SIDHWAN DONA 2424
6 KAPURTHALA PB2606001_300623FTO_27747 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 2727
7 KAPURTHALA PB2606001_300623FTO_27747 State Bank of India SBIN0010737 RAYYA 606
8 KAPURTHALA PB2606001_300623FTO_27747 Union Bank of India UBIN0816710 Kapurthala 4545

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