Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:17 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_021123APB_FTO_65760
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-06-001-092-001/148
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101366 02/11/2023 Kulwinder Kaur 2606001WL006903 Kulwinder Kaur 00048 BKID0006390 3333 3333 Processed 25/11/2023 8010889855 KULWINDER KAUR W/O KEHAR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
2 KAPURTHALA PB-06-001-092-001/29
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101371 02/11/2023 Sukhwinder 2606001WL006903 Sukhwinder 00051 MAHB0001493 3030 3030 Processed 25/11/2023 8010889870 Mrs. SUKHWINDER WO PETER MASIH BANK OF MAHARASHTRA(607387)
3 KAPURTHALA PB-06-001-092-001/38
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101354 02/11/2023 Gurpreet Singh 2606001WL006902 Gurpreet Singh 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8010889850 Mr. GURPREET SINGH SO DIDAR SINGH BANK OF MAHARASHTRA(607387)
4 KAPURTHALA PB-06-001-092-001/69
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101357 02/11/2023 Reenu 2606001WL006902 Reenu 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8010889852 REENU PUNJAB GRAMIN BANK(607138)
5 KAPURTHALA PB-06-001-092-001/70
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101358 02/11/2023 Jasvir Kaur 2606001WL006902 Jasvir Kaur 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8010889851 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
6 KAPURTHALA PB-06-001-092-001/74
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101360 02/11/2023 Jaswinder kaur 2606001WL006902 Jaswinder kaur 00078 CNRB0002220 2424 2424 Processed 25/11/2023 8010889846 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
7 KAPURTHALA PB-06-001-092-001/67
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101355 02/11/2023 Deepa 2606001WL006902 Deepa 00176 IDIB000K015 1515 1515 Processed 25/11/2023 8010889853 NAVJOT SINGH UG DEEPA PUNJAB NATIONAL BANK(508568)
8 KAPURTHALA PB-06-001-092-001/81
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101372 02/11/2023 Vidiya 2606001WL006903 Vidiya 00176 IDIB000K015 2121 2121 Processed 25/11/2023 8010889848 Mrs. VIDYA . INDIAN BANK(607105)
SubTotal 3636 3636
9 KAPURTHALA PB-06-001-092-001/68
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101356 02/11/2023 Reena 2606001WL006902 Reena 00176 IDIB000K591 2121 2121 Processed 25/11/2023 8010889847 Mrs. Reena W/O LAKHWINDER SINGH INDIAN BANK(607105)
SubTotal 2121 2121
10 KAPURTHALA PB-06-001-092-001/103
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101373 02/11/2023 Darshan Kaur 2606001WL006904 Darshan Kaur 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8010889859 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
11 KAPURTHALA PB-06-001-092-001/107
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101363 02/11/2023 Balwinder Kaur 2606001WL006903 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010889866 BALWINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
12 KAPURTHALA PB-06-001-092-001/12
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101364 02/11/2023 Reena 2606001WL006903 Reena 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010889860 REENA W/O RATTAN PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-092-001/120
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101374 02/11/2023 Rajwinder Kaur 2606001WL006904 Rajwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010889857 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-092-001/121
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101375 02/11/2023 Rani 2606001WL006904 Rani 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8010889861 RANI PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-092-001/144
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101365 02/11/2023 Balwinder Kaur 2606001WL006903 Balwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8010889862 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
16 KAPURTHALA PB-06-001-092-001/150
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101350 02/11/2023 Harjinder Kaur 2606001WL006902 Harjinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010889864 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-092-001/154
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101351 02/11/2023 Jaspreet 2606001WL006902 Jaspreet 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010889865 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-092-001/156
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101376 02/11/2023 Kulwinder Kaur 2606001WL006904 Kulwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8010889867 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-092-001/162
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101352 02/11/2023 Balvi 2606001WL006902 Balvi 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8010889869 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-092-001/163
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101353 02/11/2023 Jasvi 2606001WL006902 Jasvi 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010889856 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
21 KAPURTHALA PB-06-001-092-001/25
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101370 02/11/2023 Surinder Singh 2606001WL006903 Surinder Singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010889858 SURIDER SINGH PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-092-001/71
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101359 02/11/2023 Resham kaur 2606001WL006902 Resham kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010889863 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-092-001/93
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101386 02/11/2023 Reena 2606001WL006904 Reena 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010889868 REENA PUNJAB GRAMIN BANK(607138)
SubTotal 38784 38784
24 KAPURTHALA PB-06-001-092-001/139
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101348 02/11/2023 Parveen 2606001WL006902 Parveen 00354 PUNB0025800 2121 2121 Processed 25/11/2023 8010889845 PARVEEN WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
25 KAPURTHALA PB-06-001-092-001/76
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101361 02/11/2023 Usha Rani 2606001WL006902 Usha Rani 00354 PUNB0025800 2424 2424 Processed 25/11/2023 8010889844 USHA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
26 KAPURTHALA PB-06-001-092-001/91
(Nawin Abadi Basti Bhathe) 		2606001000NRG24021120230101385 02/11/2023 Harbans Kaur 2606001WL006904 Harbans Kaur 00468 UBIN0563676 3030 3030 Processed 25/11/2023 8010889854 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
27 KAPURTHALA PB-06-001-097-001/84
(Phulewal) 		2606001000NRG24021120230101362 02/11/2023 Anita Rani 2606001WL006902 Anita Rani 00468 UBIN0906344 3333 3333 Processed 25/11/2023 8010889849 ANITA RANI UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_021123APB_FTO_65760 Bank of India BKID0006390 KAPURTHALA 3333
2 KAPURTHALA PB2606001_021123APB_FTO_65760 Bank of Maharastra MAHB0001493 KAPURTHALA 7575
3 KAPURTHALA PB2606001_021123APB_FTO_65760 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 2424
4 KAPURTHALA PB2606001_021123APB_FTO_65760 Indian Bank IDIB000K015 KAPURTHALA 3636
5 KAPURTHALA PB2606001_021123APB_FTO_65760 Indian Bank IDIB000K591 KAPURTHALA 2121
6 KAPURTHALA PB2606001_021123APB_FTO_65760 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38784
7 KAPURTHALA PB2606001_021123APB_FTO_65760 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 4545
8 KAPURTHALA PB2606001_021123APB_FTO_65760 Union Bank of India UBIN0563676 KAPURTHALA 3030
9 KAPURTHALA PB2606001_021123APB_FTO_65760 Union Bank of India UBIN0906344 KAPURTHALA 3333

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