Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:45 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190823FTO_45527
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-06-001-100-001/116
(Patti Khijjarpur) 		2606001000NRG24190820230055949 19/08/2023 Kanto 2606001WL004050 Kanto 00078 CNRB0001401 2727 2727 Processed 28/08/2023 4910779756 Kanto ()
SubTotal 2727 2727
2 KAPURTHALA PB-06-001-100-001/102
(Patti Khijjarpur) 		2606001000NRG24190820230055943 19/08/2023 Gurmit kaur 2606001WL004050 Gurmit kaur 00078 CNRB0009037 2727 2727 Processed 28/08/2023 4910779753 Gurmit kaur ()
3 KAPURTHALA PB-06-001-100-001/115
(Patti Khijjarpur) 		2606001000NRG24190820230055948 19/08/2023 Balwinder kaur 2606001WL004050 Balwinder kaur 00078 CNRB0009037 2424 2424 Processed 28/08/2023 4910779754 Balwinder kaur ()
4 KAPURTHALA PB-06-001-100-001/127
(Patti Khijjarpur) 		2606001000NRG24190820230055952 19/08/2023 Pal Kaur 2606001WL004050 Pal Kaur 00078 CNRB0009037 2727 2727 Processed 28/08/2023 4910779755 Pal Kaur ()
SubTotal 7878 7878
5 KAPURTHALA PB-06-001-111-001/109
(Sheikhupur Rural) 		2606001000NRG24190820230055868 19/08/2023 Balbir Kaur 2606001WL004046 Balbir Kaur 00165 IBKL0000687 1515 1515 Processed 28/08/2023 4910779752 Balbir Kaur ()
SubTotal 1515 1515
6 KAPURTHALA PB-06-001-087-001/25
(Mitha) 		2606001000NRG24190820230055797 19/08/2023 Kashmir Kaur 2606001WL004040 Kashmir Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910779757 Kashmir Kaur ()
7 KAPURTHALA PB-06-001-095-001/1
(Nurpur Khiran Wali) 		2606001000NRG24190820230055912 19/08/2023 Vijay kumar 2606001WL004048 Vijay kumar 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910779750 Vijay kumar ()
SubTotal 4242 4242
8 KAPURTHALA PB-06-001-095-001/45
(Nurpur Khiran Wali) 		2606001000NRG24190820230055930 19/08/2023 Jasbir Singh 2606001WL004048 Jasbir Singh 00354 PUNB0025800 1818 1818 Processed 28/08/2023 4910779742 Jasbir Singh ()
SubTotal 1818 1818
9 KAPURTHALA PB-06-001-111-001/100
(Sheikhupur Rural) 		2606001000NRG24190820230055866 19/08/2023 Bholi 2606001WL004046 Bholi 00354 PUNB0313100 1818 1818 Processed 28/08/2023 4910779743 Bholi ()
SubTotal 1818 1818
10 KAPURTHALA PB-06-001-114-001/47
(Sandhar Jagir) 		2606001000NRG24190820230055910 19/08/2023 Raman Kumari 2606001WL004047 Raman Kumari 00354 PUNB0330400 606 606 Processed 28/08/2023 4910779749 Raman Kumari ()
SubTotal 606 606
11 KAPURTHALA PB-06-001-113-001/181
(Sidhwan Dona) 		2606001000NRG24190820230055856 19/08/2023 Mahinder Kaur 2606001WL004045 Mahinder Kaur 00354 PUNB0349600 1212 1212 Processed 28/08/2023 4910779748 Mahinder Kaur ()
12 KAPURTHALA PB-06-001-113-001/239
(Sidhwan Dona) 		2606001000NRG24190820230055865 19/08/2023 Jasvir Kaur 2606001WL004045 Jasvir Kaur 00354 PUNB0349600 909 909 Processed 28/08/2023 4910779747 Jasvir Kaur ()
13 KAPURTHALA PB-06-001-116-001/2
(Sayal) 		2606001000NRG24190820230055934 19/08/2023 Giyan Chand 2606001WL004049 Giyan Chand 00354 PUNB0349600 1212 1212 Processed 28/08/2023 4910779746 Giyan Chand ()
14 KAPURTHALA PB-06-001-116-001/27
(Sayal) 		2606001000NRG24190820230055937 19/08/2023 Gurpreet Singh 2606001WL004049 Gurpreet Singh 00354 PUNB0349600 909 909 Processed 28/08/2023 4910779745 Gurpreet Singh ()
15 KAPURTHALA PB-06-001-116-001/30
(Sayal) 		2606001000NRG24190820230055938 19/08/2023 Manjit Kaur 2606001WL004049 Manjit Kaur 00354 PUNB0349600 909 909 Processed 28/08/2023 4910779751 Manjit Kaur ()
16 KAPURTHALA PB-06-001-116-001/31
(Sayal) 		2606001000NRG24190820230055939 19/08/2023 Gurbir Singh 2606001WL004049 Gurbir Singh 00354 PUNB0349600 3636 3636 Processed 28/08/2023 4910779744 Gurbir Singh ()
SubTotal 8787 8787
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_190823FTO_45527 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 2727
2 KAPURTHALA PB2606001_190823FTO_45527 Canara Bank CNRB0009037 LAKHAN KALAN 7878
3 KAPURTHALA PB2606001_190823FTO_45527 IDBI Bank IBKL0000687 KAPURTHALA 1515
4 KAPURTHALA PB2606001_190823FTO_45527 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 KAPURTHALA PB2606001_190823FTO_45527 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1818
6 KAPURTHALA PB2606001_190823FTO_45527 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1818
7 KAPURTHALA PB2606001_190823FTO_45527 Punjab National Bank PUNB0313100 SHAIKHUPUR 1818
8 KAPURTHALA PB2606001_190823FTO_45527 Punjab National Bank PUNB0330400 TIBBA 606
9 KAPURTHALA PB2606001_190823FTO_45527 Punjab National Bank PUNB0349600 SIDHWAN DONA 8787

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