Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:51 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_211223FTO_78967
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-06-001-040-001/63
(Dham) 		2606001000NRG24211220230122075 21/12/2023 Kulwinder Kaur 2606001WL008580 Kulwinder Kaur 00048 BKID0006390 1515 1515 Processed 09/03/2024 1550192031 Kulwinder Kaur ()
2 KAPURTHALA PB-06-001-092-001/147
(Nawin Abadi Basti Bhathe) 		2606001000NRG24211220230122017 21/12/2023 Rashpal Singh 2606001WL008576 Rashpal Singh 00048 BKID0006390 1818 1818 Processed 09/03/2024 1550192033 Rashpal Singh ()
3 KAPURTHALA PB-06-001-118-001/274
(Talwandi Mehma) 		2606001000NRG24211220230122101 21/12/2023 Arvinder Singh 2606001WL008583 Arvinder Singh 00048 BKID0006390 1515 1515 Processed 09/03/2024 1550192032 Arvinder Singh ()
SubTotal 4848 4848
4 KAPURTHALA PB-06-001-092-001/32
(Nawin Abadi Basti Bhathe) 		2606001000NRG24211220230122025 21/12/2023 Bimla Devi 2606001WL008576 Bimla Devi 00051 MAHB0001493 3636 3636 Processed 09/03/2024 1550192041 Bimla Devi ()
5 KAPURTHALA PB-06-001-092-001/61
(Nawin Abadi Basti Bhathe) 		2606001000NRG24211220230122027 21/12/2023 Reena 2606001WL008576 Reena 00051 MAHB0001493 3030 3030 Processed 09/03/2024 1550192073 Reena ()
SubTotal 6666 6666
6 KAPURTHALA PB-06-001-053-001/73
(Kadupur) 		2606001000NRG24211220230122006 21/12/2023 SHINDO 2606001WL008574 SHINDO 00078 CNRB0001401 3939 3939 Processed 09/03/2024 1550192035 SHINDO ()
7 KAPURTHALA PB-06-001-053-001/77
(Kadupur) 		2606001000NRG24211220230122008 21/12/2023 PIARI 2606001WL008574 PIARI 00078 CNRB0001401 3939 3939 Processed 09/03/2024 1550192034 PIARI ()
SubTotal 7878 7878
8 KAPURTHALA PB-06-001-053-001/227
(Kadupur) 		2606001000NRG24211220230122004 21/12/2023 Poonam 2606001WL008574 Poonam 00078 CNRB0002220 3030 3030 Processed 09/03/2024 1550192036 Poonam ()
9 KAPURTHALA PB-06-001-092-001/137
(Nawin Abadi Basti Bhathe) 		2606001000NRG24211220230122015 21/12/2023 Sonia 2606001WL008576 Sonia 00078 CNRB0002220 3636 3636 Processed 09/03/2024 1550192037 Sonia ()
SubTotal 6666 6666
10 KAPURTHALA PB-06-001-081-001/66
(Mainwan) 		2606001000NRG24211220230122137 21/12/2023 Tirath Kaur 2606001WL008586 Tirath Kaur 00165 IBKL0000687 1515 1515 Processed 09/03/2024 1550192038 Tirath Kaur ()
SubTotal 1515 1515
11 KAPURTHALA PB-06-001-040-001/48
(Dham) 		2606001000NRG24211220230122071 21/12/2023 Jaswinder Kaur 2606001WL008580 Jaswinder Kaur 00176 IDIB000K591 1212 1212 Processed 09/03/2024 1550192040 Jaswinder Kaur ()
12 KAPURTHALA PB-06-001-092-001/73
(Nawin Abadi Basti Bhathe) 		2606001000NRG24211220230122029 21/12/2023 seema 2606001WL008576 seema 00176 IDIB000K591 3030 3030 Processed 09/03/2024 1550192039 seema ()
SubTotal 4242 4242
13 KAPURTHALA PB-06-001-047-001/123
(Isharwal) 		2606001000NRG24211220230122206 21/12/2023 Jasvir kaur 2606001WL008591 Jasvir kaur 00349 PSIB0021483 1818 1818 Processed 09/03/2024 1550192072 JASVIR KAUR ()
SubTotal 1818 1818
14 KAPURTHALA PB-06-001-003-001/32
(Adnawali) 		2606001000NRG24211220230121792 21/12/2023 Taro 2606001WL008563 Taro 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192053 Taro ()
15 KAPURTHALA PB-06-001-014-001/146
(Bhano Langa) 		2606001000NRG24211220230121810 21/12/2023 Sarabjit Kaur 2606001WL008564 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550192057 Sarabjit Kaur ()
16 KAPURTHALA PB-06-001-019-001/33
(Bishanpur) 		2606001000NRG24211220230121596 21/12/2023 Harjinder Kaur 2606001WL008555 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192063 Harjinder Kaur ()
17 KAPURTHALA PB-06-001-032-001/182
(Dhaliwal Dona) 		2606001000NRG24211220230121877 21/12/2023 Amandeep 2606001WL008566 Amandeep 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192047 Amandeep ()
18 KAPURTHALA PB-06-001-032-001/44
(Dhaliwal Dona) 		2606001000NRG24211220230121879 21/12/2023 Sukhwinder Kaur 2606001WL008566 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550192060 Sukhwinder Kaur ()
19 KAPURTHALA PB-06-001-035-001/7
(Dulowal) 		2606001000NRG24211220230122098 21/12/2023 Yadwinder Singh 2606001WL008582 Yadwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192052 Yadwinder Singh ()
20 KAPURTHALA PB-06-001-041-001/63
(Gobindpur) 		2606001000NRG24211220230122091 21/12/2023 Arjan Singh 2606001WL008581 Arjan Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550192050 Arjan Singh ()
21 KAPURTHALA PB-06-001-041-001/64
(Gobindpur) 		2606001000NRG24211220230122092 21/12/2023 Daljit Kaur 2606001WL008581 Daljit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550192051 Daljit Kaur ()
22 KAPURTHALA PB-06-001-041-001/65
(Gobindpur) 		2606001000NRG24211220230122093 21/12/2023 Neha Sharma 2606001WL008581 Neha Sharma 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192059 Neha Sharma ()
23 KAPURTHALA PB-06-001-047-001/100
(Isharwal) 		2606001000NRG24211220230121849 21/12/2023 Harnek singh 2606001WL008564 Harnek singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192054 Harnek singh ()
24 KAPURTHALA PB-06-001-047-001/108
(Isharwal) 		2606001000NRG24211220230122200 21/12/2023 Balw 2606001WL008591 Balw 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192076 Balw ()
25 KAPURTHALA PB-06-001-053-001/162
(Kadupur) 		2606001000NRG24211220230122000 21/12/2023 Parmjit Kaur 2606001WL008574 Parmjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1550192056 Parmjit Kaur ()
26 KAPURTHALA PB-06-001-057-001/39
(Khojewali) 		2606001000NRG24211220230122172 21/12/2023 Prem Lal 2606001WL008588 Prem Lal 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550192064 Prem Lal ()
27 KAPURTHALA PB-06-001-069-001/5
(Khalu) 		2606001000NRG24211220230122217 21/12/2023 Mohan Singh 2606001WL008592 Mohan Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192061 Mohan Singh ()
28 KAPURTHALA PB-06-001-069-001/80
(Khalu) 		2606001000NRG24211220230122223 21/12/2023 Chunchun Devi 2606001WL008592 Chunchun Devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550192062 Chunchun Devi ()
29 KAPURTHALA PB-06-001-081-001/110
(Mainwan) 		2606001000NRG24211220230122123 21/12/2023 Balwinder kaur 2606001WL008586 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192058 Balwinder kaur ()
30 KAPURTHALA PB-06-001-081-001/62
(Mainwan) 		2606001000NRG24211220230122134 21/12/2023 Dalbir Kaur 2606001WL008586 Dalbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192048 Dalbir Kaur ()
31 KAPURTHALA PB-06-001-081-001/86
(Mainwan) 		2606001000NRG24211220230122143 21/12/2023 Jaspreet Kaur 2606001WL008586 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192049 Jaspreet Kaur ()
32 KAPURTHALA PB-06-001-092-001/177
(Nawin Abadi Basti Bhathe) 		2606001000NRG24211220230122024 21/12/2023 Kuldeep Kaur 2606001WL008576 Kuldeep Kaur 00352 PUNB0PGB003 3333 3333 Rejected 09/03/2024 1550192046 No Such Account
SubTotal 28482 28482
33 KAPURTHALA PB-06-001-103-001/37
(Rampur) 		2606001000NRG24211220230122109 21/12/2023 Geeta Rani 2606001WL008584 Geeta Rani 00354 PUNB0136110 1818 1818 Processed 09/03/2024 1550192071 Geeta Rani ()
SubTotal 1818 1818
34 KAPURTHALA PB-06-001-103-001/7
(Rampur) 		2606001000NRG24211220230122114 21/12/2023 Vidiya 2606001WL008584 Vidiya 00354 PUNB0349100 1515 1515 Processed 09/03/2024 1550192042 Vidiya ()
SubTotal 1515 1515
35 KAPURTHALA PB-06-001-059-001/80
(Kahlwan) 		2606001000NRG24211220230122193 21/12/2023 Raju 2606001WL008590 Raju 00354 PUNB0349200 303 303 Processed 09/03/2024 1550192069 Raju ()
36 KAPURTHALA PB-06-001-118-001/273
(Talwandi Mehma) 		2606001000NRG24211220230122100 21/12/2023 Sudes 2606001WL008583 Sudes 00354 PUNB0349200 303 303 Processed 09/03/2024 1550192070 Sudes ()
SubTotal 606 606
37 KAPURTHALA PB-06-001-059-001/47
(Kahlwan) 		2606001000NRG24211220230122187 21/12/2023 Kulwinder Kaur 2606001WL008590 Kulwinder Kaur 00354 PUNB0349600 909 909 Processed 09/03/2024 1550192066 Kulwinder Kaur ()
38 KAPURTHALA PB-06-001-059-001/69
(Kahlwan) 		2606001000NRG24211220230122190 21/12/2023 Harjinder Singh 2606001WL008590 Harjinder Singh 00354 PUNB0349600 909 909 Processed 09/03/2024 1550192068 Harjinder Singh ()
39 KAPURTHALA PB-06-001-059-001/7
(Kahlwan) 		2606001000NRG24211220230122191 21/12/2023 Joginder 2606001WL008590 Joginder 00354 PUNB0349600 303 303 Processed 09/03/2024 1550192043 Joginder ()
40 KAPURTHALA PB-06-001-059-001/86
(Kahlwan) 		2606001000NRG24211220230122194 21/12/2023 Jasvir Kaur 2606001WL008590 Jasvir Kaur 00354 PUNB0349600 1515 1515 Processed 09/03/2024 1550192067 Jasvir Kaur ()
41 KAPURTHALA PB-06-001-070-001/71
(Khusropur) 		2606001000NRG24211220230122165 21/12/2023 Kashmiro 2606001WL008587 Kashmiro 00354 PUNB0349600 909 909 Processed 09/03/2024 1550192065 Kashmiro ()
SubTotal 4545 4545
42 KAPURTHALA PB-06-001-019-001/260
(Bishanpur) 		2606001000NRG24211220230121594 21/12/2023 Santokh Singh 2606001WL008555 Santokh Singh 00354 PUNB0469700 1818 1818 Processed 09/03/2024 1550192045 Santokh Singh ()
43 KAPURTHALA PB-06-001-019-001/261
(Bishanpur) 		2606001000NRG24211220230121595 21/12/2023 Rajni 2606001WL008555 Rajni 00354 PUNB0469700 1818 1818 Processed 09/03/2024 1550192044 Rajni ()
SubTotal 3636 3636
44 KAPURTHALA PB-06-001-092-001/179
(Nawin Abadi Basti Bhathe) 		2606001000NRG24211220230122120 21/12/2023 Daaro 2606001WL008585 Daaro 00415 SBIN0001795 3939 3939 Processed 09/03/2024 1550192055 MRS DAARO ()
SubTotal 3939 3939
45 KAPURTHALA PB-06-001-019-001/212
(Bishanpur) 		2606001000NRG24211220230121593 21/12/2023 Bholi 2606001WL008555 Bholi 00468 UBIN0816710 1818 1818 Processed 09/03/2024 1550192075 Bholi ()
46 KAPURTHALA PB-06-001-040-001/47
(Dham) 		2606001000NRG24211220230122070 21/12/2023 Kuldeep Kaur 2606001WL008580 Kuldeep Kaur 00468 UBIN0816710 1515 1515 Processed 09/03/2024 1550192074 Kuldeep Kaur ()
SubTotal 3333 3333
Total 81507 81507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_211223FTO_78967 Bank of India BKID0006390 KAPURTHALA 4848
2 KAPURTHALA PB2606001_211223FTO_78967 Bank of Maharastra MAHB0001493 KAPURTHALA 6666
3 KAPURTHALA PB2606001_211223FTO_78967 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 7878
4 KAPURTHALA PB2606001_211223FTO_78967 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 6666
5 KAPURTHALA PB2606001_211223FTO_78967 IDBI Bank IBKL0000687 KAPURTHALA 1515
6 KAPURTHALA PB2606001_211223FTO_78967 Indian Bank IDIB000K591 KAPURTHALA 4242
7 KAPURTHALA PB2606001_211223FTO_78967 Punjab & Sind Bank PSIB0021483 MALLIAN 1818
8 KAPURTHALA PB2606001_211223FTO_78967 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26664
9 KAPURTHALA PB2606001_211223FTO_78967 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1818
10 KAPURTHALA PB2606001_211223FTO_78967 Punjab National Bank PUNB0136110 Kala Sanghian 1818
11 KAPURTHALA PB2606001_211223FTO_78967 Punjab National Bank PUNB0349100 KALA SANGHIAN 1515
12 KAPURTHALA PB2606001_211223FTO_78967 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 606
13 KAPURTHALA PB2606001_211223FTO_78967 Punjab National Bank PUNB0349600 SIDHWAN DONA 4545
14 KAPURTHALA PB2606001_211223FTO_78967 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 3636
15 KAPURTHALA PB2606001_211223FTO_78967 State Bank of India SBIN0001795 KAPURTHALA 3939
16 KAPURTHALA PB2606001_211223FTO_78967 Union Bank of India UBIN0816710 Kapurthala 3333

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