Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:03 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_030723FTO_28609
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-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG24030720230029158 03/07/2023 Guro 2606001WL002225 Guro 00051 MAHB0001493 1515 1515 Processed 14/07/2023 3433958019 Guro ()
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-007-001/22
(Ahmedpur) 		2606001000NRG24030720230029140 03/07/2023 Asha Rani 2606001WL002224 Asha Rani 00176 IDIB000K015 909 909 Processed 14/07/2023 3433958020 Asha Rani ()
SubTotal 909 909
3 KAPURTHALA PB-06-001-099-001/45
(Pakhowal) 		2606001000NRG24030720230029057 03/07/2023 Jyoti 2606001WL002215 Jyoti 00349 PSIB0000080 3636 3636 Processed 14/07/2023 3433958001 Jyoti ()
SubTotal 3636 3636
4 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG24030720230029138 03/07/2023 Neelam 2606001WL002224 Neelam 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3433958004 Neelam ()
5 KAPURTHALA PB-06-001-007-001/21
(Ahmedpur) 		2606001000NRG24030720230029139 03/07/2023 Karamjit kaur 2606001WL002224 Karamjit kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3433958006 Karamjit kaur ()
6 KAPURTHALA PB-06-001-007-001/23
(Ahmedpur) 		2606001000NRG24030720230029141 03/07/2023 Surinder Kaur 2606001WL002224 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3433958005 Surinder Kaur ()
7 KAPURTHALA PB-06-001-007-001/24
(Ahmedpur) 		2606001000NRG24030720230029142 03/07/2023 Harpreet Kaur 2606001WL002224 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3433958016 Harpreet Kaur ()
8 KAPURTHALA PB-06-001-032-001/102
(Dhaliwal Dona) 		2606001000NRG24030720230029095 03/07/2023 Amarjit Singh 2606001WL002219 Amarjit Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3433958013 Amarjit Singh ()
9 KAPURTHALA PB-06-001-032-001/182
(Dhaliwal Dona) 		2606001000NRG24030720230029097 03/07/2023 Amandeep 2606001WL002219 Amandeep 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3433958014 Amandeep ()
10 KAPURTHALA PB-06-001-046-001/130
(Ibhan) 		2606001000NRG24030720230029024 03/07/2023 Rani 2606001WL002213 Rani 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3433958015 Rani ()
11 KAPURTHALA PB-06-001-053-001/136
(Kadupur) 		2606001000NRG24030720230029087 03/07/2023 Mohinder Singh 2606001WL002218 Mohinder Singh 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3433958012 Mohinder Singh ()
SubTotal 9696 9696
12 KAPURTHALA PB-06-001-099-001/99
(Pakhowal) 		2606001000NRG24030720230029065 03/07/2023 Seema Rani 2606001WL002215 Seema Rani 00354 PUNB0064410 3030 3030 Processed 14/07/2023 3433958018 Seema Rani ()
SubTotal 3030 3030
13 KAPURTHALA PB-06-001-009-001/61
(Banwalipur) 		2606001000NRG24030720230029113 03/07/2023 Chaman Lal 2606001WL002220 Chaman Lal 00354 PUNB0136110 1212 1212 Processed 14/07/2023 3433958017 Chaman Lal ()
SubTotal 1212 1212
14 KAPURTHALA PB-06-001-009-001/88
(Banwalipur) 		2606001000NRG24030720230029014 03/07/2023 Jaswinder Kaur 2606001WL002211 Jaswinder Kaur 00354 PUNB0349100 1515 1515 Processed 14/07/2023 3433958002 Jaswinder Kaur ()
SubTotal 1515 1515
15 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24030720230029071 03/07/2023 Surinder Pal 2606001WL002216 Surinder Pal 00354 PUNB0349600 1818 1818 Processed 14/07/2023 3433958003 Surinder Pal ()
SubTotal 1818 1818
16 KAPURTHALA PB-06-001-094-001/92
(Nathu Chahal) 		2606001000NRG24030720230029134 03/07/2023 Sucha Singh 2606001WL002221 Sucha Singh 00415 SBIN0001795 303 303 Processed 14/07/2023 3433958007 MR SUCHA SINGH SO SH FAQIR CHAND ()
SubTotal 303 303
17 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG24030720230029137 03/07/2023 Baljit Kaur 2606001WL002224 Baljit Kaur 00415 SBIN0051012 1515 1515 Processed 14/07/2023 3433958011 MRS BALJIT KAUR ()
18 KAPURTHALA PB-06-001-007-001/25
(Ahmedpur) 		2606001000NRG24030720230029143 03/07/2023 Gursharan Singh 2606001WL002224 Gursharan Singh 00415 SBIN0051012 303 303 Processed 14/07/2023 3433958010 MR GURSHARN SINGH ()
SubTotal 1818 1818
19 KAPURTHALA PB-06-001-034-001/138
(Dhud-ianwal) 		2606001000NRG24030720230029150 03/07/2023 Kamlesh 2606001WL002225 Kamlesh 00462 UCBA0002928 606 606 Processed 14/07/2023 3433958008 KAMLESH WO SONU ()
20 KAPURTHALA PB-06-001-034-001/50
(Dhud-ianwal) 		2606001000NRG24030720230029160 03/07/2023 Parveen 2606001WL002225 Parveen 00462 UCBA0002928 606 606 Processed 14/07/2023 3433958009 PARVEEN KUMARI WO GURMIT SINGH ()
SubTotal 1212 1212
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_030723FTO_28609 Bank of Maharastra MAHB0001493 KAPURTHALA 1515
2 KAPURTHALA PB2606001_030723FTO_28609 Indian Bank IDIB000K015 KAPURTHALA 909
3 KAPURTHALA PB2606001_030723FTO_28609 Punjab & Sind Bank PSIB0000080 Khera Dona 3636
4 KAPURTHALA PB2606001_030723FTO_28609 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
5 KAPURTHALA PB2606001_030723FTO_28609 Punjab National Bank PUNB0064410 Kapurthala 3030
6 KAPURTHALA PB2606001_030723FTO_28609 Punjab National Bank PUNB0136110 Kala Sanghian 1212
7 KAPURTHALA PB2606001_030723FTO_28609 Punjab National Bank PUNB0349100 KALA SANGHIAN 1515
8 KAPURTHALA PB2606001_030723FTO_28609 Punjab National Bank PUNB0349600 SIDHWAN DONA 1818
9 KAPURTHALA PB2606001_030723FTO_28609 State Bank of India SBIN0001795 KAPURTHALA 303
10 KAPURTHALA PB2606001_030723FTO_28609 State Bank of India SBIN0051012 IBBAN,PTU 1818
11 KAPURTHALA PB2606001_030723FTO_28609 UCO Bank UCBA0002928 Hussainpur 1212

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