Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:25:57 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290923FTO_57062
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-06-001-026-001/4
(Daburji) 		2606001000NRG24290920230080751 29/09/2023 Neelam 2606001WL005627 Neelam 00045 BARB0KAPURX 606 606 Processed 11/11/2023 7375403077 Neelam ()
2 KAPURTHALA PB-06-001-026-001/98
(Daburji) 		2606001000NRG24290920230080766 29/09/2023 Meenu 2606001WL005627 Meenu 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7375403079 Meenu ()
SubTotal 2121 2121
3 KAPURTHALA PB-06-001-091-001/71
(Nawan Pind) 		2606001000NRG24290920230081522 29/09/2023 Kamaljit Kaur 2606001WL005672 Kamaljit Kaur 00048 BKID0006390 1212 1212 Processed 11/11/2023 7375403078 Kamaljit Kaur ()
SubTotal 1212 1212
4 KAPURTHALA PB-06-001-005-001/86
(Aujla Jogi) 		2606001000NRG24290920230081408 29/09/2023 Parkash Kaur 2606001WL005665 Parkash Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7375403045 Parkash Kaur ()
5 KAPURTHALA PB-06-001-008-001/53
(Alaudinpur) 		2606001000NRG24290920230081386 29/09/2023 Malkit Kaur 2606001WL005664 Malkit Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7375403044 Malkit Kaur ()
SubTotal 3333 3333
6 KAPURTHALA PB-06-001-026-001/105
(Daburji) 		2606001000NRG24290920230080741 29/09/2023 Baldev Raj 2606001WL005627 Baldev Raj 00078 CNRB0002220 909 909 Rejected 10/11/2023 7375403041 No Such Account
SubTotal 909 909
7 KAPURTHALA PB-06-001-019-001/175
(Bishanpur) 		2606001000NRG24290920230081453 29/09/2023 Kashmir Kaur 2606001WL005668 Kashmir Kaur 00089 CBIN0281159 1818 1818 Processed 11/11/2023 7375403039 Kashmir Kaur ()
SubTotal 1818 1818
8 KAPURTHALA PB-06-001-018-001/68
(Brindpur) 		2606001000NRG24290920230081483 29/09/2023 Rabica 2606001WL005669 Rabica 00089 CBIN0281542 1212 1212 Processed 11/11/2023 7375403040 Rabica ()
SubTotal 1212 1212
9 KAPURTHALA PB-06-001-005-001/68
(Aujla Jogi) 		2606001000NRG24290920230081403 29/09/2023 Jaswinder Kaur 2606001WL005665 Jaswinder Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7375403042 Jaswinder Kaur ()
10 KAPURTHALA PB-06-001-084-001/67
(Madho Jhanda) 		2606001000NRG24290920230081491 29/09/2023 Gurdev Kaur 2606001WL005670 Gurdev Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7375403043 Gurdev Kaur ()
SubTotal 3030 3030
11 KAPURTHALA PB-06-001-003-001/32
(Adnawali) 		2606001000NRG24290920230081368 29/09/2023 Taro 2606001WL005663 Taro 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375403071 Taro ()
12 KAPURTHALA PB-06-001-026-001/74
(Daburji) 		2606001000NRG24290920230080760 29/09/2023 Parveen 2606001WL005627 Parveen 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403074 Parveen ()
13 KAPURTHALA PB-06-001-032-001/132
(Dhaliwal Dona) 		2606001000NRG24290920230080972 29/09/2023 Sarabjit Kaur 2606001WL005639 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403064 Sarabjit Kaur ()
14 KAPURTHALA PB-06-001-032-001/182
(Dhaliwal Dona) 		2606001000NRG24290920230080980 29/09/2023 Amandeep 2606001WL005639 Amandeep 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403065 Amandeep ()
15 KAPURTHALA PB-06-001-032-001/25
(Dhaliwal Dona) 		2606001000NRG24290920230080982 29/09/2023 inderjit 2606001WL005639 inderjit 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375403067 inderjit ()
16 KAPURTHALA PB-06-001-032-001/44
(Dhaliwal Dona) 		2606001000NRG24290920230080986 29/09/2023 Sukhwinder Kaur 2606001WL005639 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375403066 Sukhwinder Kaur ()
17 KAPURTHALA PB-06-001-081-001/51
(Mainwan) 		2606001000NRG24290920230081505 29/09/2023 Dalbir Kaur 2606001WL005671 Dalbir Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375403070 Dalbir Kaur ()
18 KAPURTHALA PB-06-001-081-001/62
(Mainwan) 		2606001000NRG24290920230081506 29/09/2023 Dalbir Kaur 2606001WL005671 Dalbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403068 Dalbir Kaur ()
19 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG24290920230081510 29/09/2023 sarabjit kaur 2606001WL005671 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403069 sarabjit kaur ()
20 KAPURTHALA PB-06-001-087-001/25
(Mitha) 		2606001000NRG24290920230081646 29/09/2023 Kashmir Kaur 2606001WL005681 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403073 Kashmir Kaur ()
21 KAPURTHALA PB-06-001-091-001/59
(Nawan Pind) 		2606001000NRG24290920230081518 29/09/2023 Rajwinder Kaur 2606001WL005672 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375403060 Rajwinder Kaur ()
22 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG24290920230081519 29/09/2023 Sawarn Kaur 2606001WL005672 Sawarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403061 Sawarn Kaur ()
23 KAPURTHALA PB-06-001-112-002/12
(Shapur Dogran) 		2606001000NRG24290920230081591 29/09/2023 Hurmej Kaur 2606001WL005677 Hurmej Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403063 Hurmej Kaur ()
24 KAPURTHALA PB-06-001-122-001/12
(Talwandi Pain) 		2606001000NRG24290920230081552 29/09/2023 Balvir Singh 2606001WL005675 Balvir Singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375403072 Balvir Singh ()
25 KAPURTHALA PB-06-001-130-001/31
(Ratta Naubad) 		2606001000NRG24290920230081624 29/09/2023 Malika 2606001WL005679 Malika 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403062 Malika ()
SubTotal 21816 21816
26 KAPURTHALA PB-06-001-109-001/124
(Seenpur) 		2606001000NRG24290920230081600 29/09/2023 Kartar Singh 2606001WL005678 Kartar Singh 00354 PUNB0025800 2727 2727 Processed 11/11/2023 7375403046 Kartar Singh ()
27 KAPURTHALA PB-06-001-121-001/60
(Tayabpur) 		2606001000NRG24290920230081550 29/09/2023 Piara Lal 2606001WL005674 Piara Lal 00354 PUNB0025800 1212 1212 Processed 11/11/2023 7375403047 Piara Lal ()
SubTotal 3939 3939
28 KAPURTHALA PB-06-001-010-001/114
(Baler Khanpur) 		2606001000NRG24290920230081409 29/09/2023 Chandni Devi 2606001WL005666 Chandni Devi 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7375403048 Chandni Devi ()
29 KAPURTHALA PB-06-001-010-001/116
(Baler Khanpur) 		2606001000NRG24290920230081411 29/09/2023 Geeta Devi 2606001WL005666 Geeta Devi 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7375403050 Geeta Devi ()
30 KAPURTHALA PB-06-001-010-001/14
(Baler Khanpur) 		2606001000NRG24290920230081412 29/09/2023 Tarsem Singh 2606001WL005666 Tarsem Singh 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7375403049 Tarsem Singh ()
SubTotal 5454 5454
31 KAPURTHALA PB-06-001-011-001/24
(Bhagwanpur) 		2606001000NRG24290920230081433 29/09/2023 Kulwinder Kaur 2606001WL005667 Kulwinder Kaur 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7375403052 Kulwinder Kaur ()
32 KAPURTHALA PB-06-001-028-001/65
(Dewalanwala) 		2606001000NRG24290920230081049 29/09/2023 Daljit Kaur 2606001WL005642 Daljit Kaur 00354 PUNB0313100 1515 1515 Rejected 10/11/2023 7375403051 No Such Account
SubTotal 3030 3030
33 KAPURTHALA PB-06-001-113-001/162
(Sidhwan Dona) 		2606001000NRG24290920230081528 29/09/2023 Binder 2606001WL005673 Binder 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7375403053 Binder ()
34 KAPURTHALA PB-06-001-113-001/249
(Sidhwan Dona) 		2606001000NRG24290920230081534 29/09/2023 Rajwinder Kaur 2606001WL005673 Rajwinder Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7375403054 Rajwinder Kaur ()
35 KAPURTHALA PB-06-001-113-001/250
(Sidhwan Dona) 		2606001000NRG24290920230081535 29/09/2023 Kulwinder Kaur 2606001WL005673 Kulwinder Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7375403055 Kulwinder Kaur ()
SubTotal 4242 4242
36 KAPURTHALA PB-06-001-019-001/260
(Bishanpur) 		2606001000NRG24290920230081470 29/09/2023 Santokh Singh 2606001WL005668 Santokh Singh 00354 PUNB0469700 1515 1515 Processed 11/11/2023 7375403058 Santokh Singh ()
37 KAPURTHALA PB-06-001-019-001/261
(Bishanpur) 		2606001000NRG24290920230081471 29/09/2023 Rajni 2606001WL005668 Rajni 00354 PUNB0469700 1515 1515 Processed 11/11/2023 7375403057 Rajni ()
38 KAPURTHALA PB-06-001-019-001/54
(Bishanpur) 		2606001000NRG24290920230081478 29/09/2023 Harpreet Kaur 2606001WL005668 Harpreet Kaur 00354 PUNB0469700 303 303 Rejected 10/11/2023 7375403056 A/c Blocked or Frozen
SubTotal 3333 3333
39 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG24290920230081407 29/09/2023 Preeti 2606001WL005665 Preeti 00354 PUNB0672400 1515 1515 Processed 11/11/2023 7375403059 Preeti ()
SubTotal 1515 1515
40 KAPURTHALA PB-06-001-109-001/7
(Seenpur) 		2606001000NRG24290920230081611 29/09/2023 Kamlesh 2606001WL005678 Kamlesh 00468 UBIN0816710 1818 1818 Processed 11/11/2023 7375403075 Kamlesh ()
SubTotal 1818 1818
41 KAPURTHALA PB-06-001-081-001/43
(Mainwan) 		2606001000NRG24290920230081502 29/09/2023 Surinder Kaur 2606001WL005671 Surinder Kaur 00468 UBIN0906344 1515 1515 Processed 11/11/2023 7375403076 Surinder Kaur ()
SubTotal 1515 1515
Total 60297 60297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290923FTO_57062 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 2121
2 KAPURTHALA PB2606001_290923FTO_57062 Bank of India BKID0006390 KAPURTHALA 1212
3 KAPURTHALA PB2606001_290923FTO_57062 Bank of Maharastra MAHB0001493 KAPURTHALA 3333
4 KAPURTHALA PB2606001_290923FTO_57062 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 909
5 KAPURTHALA PB2606001_290923FTO_57062 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1818
6 KAPURTHALA PB2606001_290923FTO_57062 Central Bank Of India CBIN0281542 INDUSTRIAL ESTATE JULLUNDHAR 1212
7 KAPURTHALA PB2606001_290923FTO_57062 Indian Bank IDIB000K015 KAPURTHALA 3030
8 KAPURTHALA PB2606001_290923FTO_57062 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21816
9 KAPURTHALA PB2606001_290923FTO_57062 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3939
10 KAPURTHALA PB2606001_290923FTO_57062 Punjab National Bank PUNB0130200 BALER KHAN PUR 5454
11 KAPURTHALA PB2606001_290923FTO_57062 Punjab National Bank PUNB0313100 SHAIKHUPUR 3030
12 KAPURTHALA PB2606001_290923FTO_57062 Punjab National Bank PUNB0349600 SIDHWAN DONA 4242
13 KAPURTHALA PB2606001_290923FTO_57062 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 3333
14 KAPURTHALA PB2606001_290923FTO_57062 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1515
15 KAPURTHALA PB2606001_290923FTO_57062 Union Bank of India UBIN0816710 Kapurthala 1818
16 KAPURTHALA PB2606001_290923FTO_57062 Union Bank of India UBIN0906344 KAPURTHALA 1515

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