Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:34:38 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_070723FTO_30616
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) 		2606001000NRG24070720230031186 07/07/2023 Neelam 2606001WL002381 Neelam 00045 BARB0KAPURX 1515 1515 Processed 17/07/2023 3507030245 Neelam ()
2 KAPURTHALA PB-06-001-026-001/98
(Daburji) 		2606001000NRG24070720230031192 07/07/2023 Meenu 2606001WL002381 Meenu 00045 BARB0KAPURX 1212 1212 Processed 17/07/2023 3507030242 Meenu ()
3 KAPURTHALA PB-06-001-053-001/225
(Kadupur) 		2606001000NRG24070720230030750 07/07/2023 Paramjit Kaur 2606001WL002351 Paramjit Kaur 00045 BARB0KAPURX 303 303 Processed 17/07/2023 3507030244 Paramjit Kaur ()
4 KAPURTHALA PB-06-001-053-001/226
(Kadupur) 		2606001000NRG24070720230030752 07/07/2023 Resham Singh 2606001WL002351 Resham Singh 00045 BARB0KAPURX 606 606 Processed 17/07/2023 3507030243 Resham Singh ()
5 KAPURTHALA PB-06-001-053-001/226
(Kadupur) 		2606001000NRG24070720230030751 07/07/2023 Surjit 2606001WL002351 Surjit 00045 BARB0KAPURX 909 909 Processed 17/07/2023 3507030241 Surjit ()
SubTotal 4545 4545
6 KAPURTHALA PB-06-001-008-001/53
(Alaudinpur) 		2606001000NRG24070720230031071 07/07/2023 Malkit Kaur 2606001WL002371 Malkit Kaur 00051 MAHB0001493 1515 1515 Processed 17/07/2023 3507030249 Malkit Kaur ()
7 KAPURTHALA PB-06-001-008-001/87
(Alaudinpur) 		2606001000NRG24070720230031076 07/07/2023 Gurbachan Singh 2606001WL002371 Gurbachan Singh 00051 MAHB0001493 303 303 Processed 17/07/2023 3507030255 Gurbachan Singh ()
8 KAPURTHALA PB-06-001-060-001/22
(Kanjli) 		2606001000NRG24070720230031209 07/07/2023 Kulwinder Kaur 2606001WL002382 Kulwinder Kaur 00051 MAHB0001493 606 606 Processed 17/07/2023 3507030251 Kulwinder Kaur ()
SubTotal 2424 2424
9 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG24070720230031165 07/07/2023 Joginder Singh 2606001WL002379 Joginder Singh 00078 CNRB0006733 1212 1212 Processed 17/07/2023 3507030253 Joginder Singh ()
SubTotal 1212 1212
10 KAPURTHALA PB-06-001-072-001/174
(Kokalpur) 		2606001000NRG24070720230031213 07/07/2023 Balbir kaur 2606001WL002382 Balbir kaur 00176 IDIB000K591 1818 1818 Processed 17/07/2023 3507030254 Balbir kaur ()
SubTotal 1818 1818
11 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24070720230030615 07/07/2023 Pammi 2606001WL002345 Pammi 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507030269 Pammi ()
12 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24070720230030616 07/07/2023 Pammi 2606001WL002345 Pammi 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507030268 Pammi ()
13 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG24070720230030635 07/07/2023 Satya 2606001WL002345 Satya 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507030267 Satya ()
14 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG24070720230030636 07/07/2023 Satya 2606001WL002345 Satya 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507030266 Satya ()
15 KAPURTHALA PB-06-001-019-001/22
(Bishanpur) 		2606001000NRG24070720230030702 07/07/2023 Seeso 2606001WL002348 Seeso 00352 PUNB0PGB003 909 909 Rejected 17/07/2023 3507030275 No Such Account
16 KAPURTHALA PB-06-001-019-001/72
(Bishanpur) 		2606001000NRG24070720230030711 07/07/2023 Sunita 2606001WL002348 Sunita 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3507030274 No Such Account
17 KAPURTHALA PB-06-001-029-002/34
(Dhandal) 		2606001000NRG24070720230031135 07/07/2023 Lakhvir Kaur 2606001WL002377 Lakhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507030263 Lakhvir Kaur ()
18 KAPURTHALA PB-06-001-029-002/35
(Dhandal) 		2606001000NRG24070720230031136 07/07/2023 Ekta Rani 2606001WL002377 Ekta Rani 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507030265 Ekta Rani ()
19 KAPURTHALA PB-06-001-032-001/25
(Dhaliwal Dona) 		2606001000NRG24070720230031112 07/07/2023 inderjit 2606001WL002376 inderjit 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507030272 inderjit ()
20 KAPURTHALA PB-06-001-048-001/89
(Jallowal) 		2606001000NRG24070720230031166 07/07/2023 Nikka Ram 2606001WL002379 Nikka Ram 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507030264 Nikka Ram ()
21 KAPURTHALA PB-06-001-065-001/30
(Khiran Wali) 		2606001000NRG24070720230031224 07/07/2023 Tarsem Singh 2606001WL002383 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507030270 Tarsem Singh ()
22 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24070720230031230 07/07/2023 Buta Singh 2606001WL002383 Buta Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507030271 Buta Singh ()
SubTotal 13938 13938
23 KAPURTHALA PB-06-001-012-001/26
(Bhait) 		2606001000NRG24070720230031078 07/07/2023 Guljar 2606001WL002372 Guljar 00354 PUNB0130200 1515 1515 Processed 17/07/2023 3507030247 Guljar ()
24 KAPURTHALA PB-06-001-029-002/13
(Dhandal) 		2606001000NRG24070720230031121 07/07/2023 Baljinder Kaur 2606001WL002377 Baljinder Kaur 00354 PUNB0130200 1515 1515 Processed 17/07/2023 3507030248 Baljinder Kaur ()
SubTotal 3030 3030
25 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG24070720230030600 07/07/2023 Resham 2606001WL002344 Resham 00354 PUNB0136110 1818 1818 Processed 17/07/2023 3507030246 Resham ()
26 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG24070720230030608 07/07/2023 Malook Chand 2606001WL002344 Malook Chand 00354 PUNB0136110 1818 1818 Processed 17/07/2023 3507030252 Malook Chand ()
27 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG24070720230031162 07/07/2023 Surjit Kaur 2606001WL002379 Surjit Kaur 00354 PUNB0136110 1818 1818 Processed 17/07/2023 3507030250 Surjit Kaur ()
SubTotal 5454 5454
28 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG24070720230030610 07/07/2023 Bakhsho 2606001WL002344 Bakhsho 00354 PUNB0349100 1212 1212 Processed 17/07/2023 3507030259 Bakhsho ()
29 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG24070720230030612 07/07/2023 Amarjit 2606001WL002344 Amarjit 00354 PUNB0349100 1818 1818 Processed 17/07/2023 3507030260 Amarjit ()
30 KAPURTHALA PB-06-001-048-001/55
(Jallowal) 		2606001000NRG24070720230031159 07/07/2023 Rano 2606001WL002379 Rano 00354 PUNB0349100 1818 1818 Processed 17/07/2023 3507030261 Rano ()
SubTotal 4848 4848
31 KAPURTHALA PB-06-001-118-001/273
(Talwandi Mehma) 		2606001000NRG24070720230030792 07/07/2023 Sudes 2606001WL002353 Sudes 00354 PUNB0349200 909 909 Processed 17/07/2023 3507030273 Sudes ()
SubTotal 909 909
32 KAPURTHALA PB-06-001-020-001/56
(Bhila) 		2606001000NRG24070720230030678 07/07/2023 Narinder Kaur 2606001WL002347 Narinder Kaur 00415 SBIN0010737 1212 1212 Processed 17/07/2023 3507030262 MRS NARINDER KAUR ()
SubTotal 1212 1212
33 KAPURTHALA PB-06-001-019-001/122
(Bishanpur) 		2606001000NRG24070720230030689 07/07/2023 Gurjeet Kaur 2606001WL002348 Gurjeet Kaur 00415 SBIN0050065 1212 1212 Processed 17/07/2023 3507030257 MRS GURJEET KAUR ()
SubTotal 1212 1212
34 KAPURTHALA PB-06-001-027-001/124
(Dainwind) 		2606001000NRG24070720230030725 07/07/2023 Balwinder Kaur 2606001WL002350 Balwinder Kaur 00462 UCBA0001800 909 909 Processed 17/07/2023 3507030277 BALWINDER KAUR W\O SURJIT SINGH ()
SubTotal 909 909
35 KAPURTHALA PB-06-001-020-001/19
(Bhila) 		2606001000NRG24070720230030670 07/07/2023 Paramjit Kaur 2606001WL002347 Paramjit Kaur 00468 UBIN0816710 1212 1212 Processed 17/07/2023 3507030258 Paramjit Kaur ()
36 KAPURTHALA PB-06-001-020-001/29
(Bhila) 		2606001000NRG24070720230030671 07/07/2023 Mahinder Singh 2606001WL002347 Mahinder Singh 00468 UBIN0816710 1212 1212 Processed 17/07/2023 3507030256 Mahinder Singh ()
37 KAPURTHALA PB-06-001-053-001/158
(Kadupur) 		2606001000NRG24070720230030742 07/07/2023 Tirth Singh 2606001WL002351 Tirth Singh 00468 UBIN0816710 606 606 Processed 17/07/2023 3507030276 Tirth Singh ()
SubTotal 3030 3030
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_070723FTO_30616 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 4545
2 KAPURTHALA PB2606001_070723FTO_30616 Bank of Maharastra MAHB0001493 KAPURTHALA 2424
3 KAPURTHALA PB2606001_070723FTO_30616 Canara Bank CNRB0006733 Canara bank Kala sanghia 1212
4 KAPURTHALA PB2606001_070723FTO_30616 Indian Bank IDIB000K591 KAPURTHALA 1818
5 KAPURTHALA PB2606001_070723FTO_30616 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
6 KAPURTHALA PB2606001_070723FTO_30616 Punjab National Bank PUNB0130200 BALER KHAN PUR 3030
7 KAPURTHALA PB2606001_070723FTO_30616 Punjab National Bank PUNB0136110 Kala Sanghian 5454
8 KAPURTHALA PB2606001_070723FTO_30616 Punjab National Bank PUNB0349100 KALA SANGHIAN 4848
9 KAPURTHALA PB2606001_070723FTO_30616 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 909
10 KAPURTHALA PB2606001_070723FTO_30616 State Bank of India SBIN0010737 RAYYA 1212
11 KAPURTHALA PB2606001_070723FTO_30616 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1212
12 KAPURTHALA PB2606001_070723FTO_30616 UCO Bank UCBA0001800 KAPURTHALA 909
13 KAPURTHALA PB2606001_070723FTO_30616 Union Bank of India UBIN0816710 Kapurthala 3030

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