Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:10:36 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_141223FTO_76849
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-06-001-053-001/226
(Kadupur) 		2606001000NRG24131220230116710 14/12/2023 Resham Singh 2606001WL008196 Resham Singh 00045 BARB0KAPURX 1818 1818 Processed 01/03/2024 1154045803 Resham Singh ()
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-040-001/63
(Dham) 		2606001000NRG24131220230116207 14/12/2023 Kulwinder Kaur 2606001WL008126 Kulwinder Kaur 00048 BKID0006390 1818 1818 Processed 01/03/2024 1154045804 Kulwinder Kaur ()
3 KAPURTHALA PB-06-001-089-001/15
(Machhipal) 		2606001000NRG24131220230116354 14/12/2023 Rajwinder Kaur 2606001WL008138 Rajwinder Kaur 00048 BKID0006390 2727 2727 Processed 01/03/2024 1154045805 Rajwinder Kaur ()
4 KAPURTHALA PB-06-001-097-001/55
(Phulewal) 		2606001000NRG24131220230116752 14/12/2023 Deepo 2606001WL008199 Deepo 00048 BKID0006390 1212 1212 Processed 01/03/2024 1154045806 Deepo ()
5 KAPURTHALA PB-06-001-097-001/61
(Phulewal) 		2606001000NRG24131220230116754 14/12/2023 Surjit Singh 2606001WL008199 Surjit Singh 00048 BKID0006390 1515 1515 Processed 01/03/2024 1154045812 Surjit Singh ()
SubTotal 7272 7272
6 KAPURTHALA PB-06-001-097-001/51
(Phulewal) 		2606001000NRG24131220230116751 14/12/2023 Prakash 2606001WL008199 Prakash 00078 CNRB0001401 1818 1818 Processed 01/03/2024 1154045807 Prakash ()
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-100-001/102
(Patti Khijjarpur) 		2606001000NRG24131220230116924 14/12/2023 Gurmit kaur 2606001WL008210 Gurmit kaur 00078 CNRB0009037 2727 2727 Processed 01/03/2024 1154045809 Gurmit kaur ()
8 KAPURTHALA PB-06-001-100-001/115
(Patti Khijjarpur) 		2606001000NRG24131220230116931 14/12/2023 Balwinder kaur 2606001WL008210 Balwinder kaur 00078 CNRB0009037 2424 2424 Processed 01/03/2024 1154045810 Balwinder kaur ()
9 KAPURTHALA PB-06-001-100-001/127
(Patti Khijjarpur) 		2606001000NRG24131220230116934 14/12/2023 Pal Kaur 2606001WL008210 Pal Kaur 00078 CNRB0009037 2424 2424 Processed 01/03/2024 1154045811 Pal Kaur ()
10 KAPURTHALA PB-06-001-100-001/57
(Patti Khijjarpur) 		2606001000NRG24131220230116941 14/12/2023 Joginder kaur 2606001WL008210 Joginder kaur 00078 CNRB0009037 2424 2424 Processed 01/03/2024 1154045808 Joginder kaur ()
SubTotal 9999 9999
11 KAPURTHALA PB-06-001-036-001/4
(Dulo Araiyan) 		2606001000NRG24131220230116211 14/12/2023 Amandeep 2606001WL008127 Amandeep 00176 IDIB000K015 1515 1515 Processed 01/03/2024 1154045814 Amandeep ()
12 KAPURTHALA PB-06-001-090-001/103
(Manga Roda) 		2606001000NRG24131220230116832 14/12/2023 Jagdeep Kaur 2606001WL008204 Jagdeep Kaur 00176 IDIB000K015 2424 2424 Processed 01/03/2024 1154045813 Jagdeep Kaur ()
13 KAPURTHALA PB-06-001-090-001/64
(Manga Roda) 		2606001000NRG24131220230116835 14/12/2023 Sarban 2606001WL008204 Sarban 00176 IDIB000K015 2727 2727 Processed 01/03/2024 1154045818 Sarban ()
SubTotal 6666 6666
14 KAPURTHALA PB-06-001-040-001/48
(Dham) 		2606001000NRG24131220230116204 14/12/2023 Jaswinder Kaur 2606001WL008126 Jaswinder Kaur 00176 IDIB000K591 1818 1818 Processed 01/03/2024 1154045817 Jaswinder Kaur ()
15 KAPURTHALA PB-06-001-063-001/10
(Kasso Chahal) 		2606001000NRG24131220230116715 14/12/2023 Parwinder Singh 2606001WL008197 Parwinder Singh 00176 IDIB000K591 1818 1818 Processed 01/03/2024 1154045829 Parwinder Singh ()
SubTotal 3636 3636
16 KAPURTHALA PB-06-001-068-001/136
(Khera dona) 		2606001000NRG24131220230116777 14/12/2023 Kulwinder Kaur 2606001WL008200 Kulwinder Kaur 00349 PSIB0000080 1515 1515 Processed 01/03/2024 1154045826 KULWINDER KAUR ()
SubTotal 1515 1515
17 KAPURTHALA PB-06-001-042-001/57
(Gopipur) 		2606001000NRG24131220230116239 14/12/2023 Manpreet Kaur 2606001WL008129 Manpreet Kaur 00349 PSIB0000179 1818 1818 Processed 01/03/2024 1154045820 MANPREET KAUR ()
18 KAPURTHALA PB-06-001-047-001/73
(Isharwal) 		2606001000NRG24131220230116644 14/12/2023 Raaj 2606001WL008193 Raaj 00349 PSIB0000179 2121 2121 Processed 01/03/2024 1154045815 RAAJ ()
SubTotal 3939 3939
19 KAPURTHALA PB-06-001-098-001/52
(Parvez Nagar) 		2606001000NRG24131220230116698 14/12/2023 Bimla 2606001WL008195 Bimla 00349 PSIB0021366 303 303 Processed 01/03/2024 1154045816 BIMLA ()
SubTotal 303 303
20 KAPURTHALA PB-06-001-047-001/112
(Isharwal) 		2606001000NRG24131220230116628 14/12/2023 Paramjit Kaur 2606001WL008193 Paramjit Kaur 00349 PSIB0021483 2121 2121 Processed 01/03/2024 1154045825 PARAMJIT KAUR ()
SubTotal 2121 2121
21 KAPURTHALA PB-06-001-027-001/125
(Dainwind) 		2606001000NRG24131220230116157 14/12/2023 Jasveer Kaur 2606001WL008124 Jasveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154045859 Jasveer Kaur ()
22 KAPURTHALA PB-06-001-027-001/9
(Dainwind) 		2606001000NRG24131220230116179 14/12/2023 Sarban Lal 2606001WL008124 Sarban Lal 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154045858 Sarban Lal ()
23 KAPURTHALA PB-06-001-042-001/58
(Gopipur) 		2606001000NRG24131220230116240 14/12/2023 Banso 2606001WL008129 Banso 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154045836 Banso ()
24 KAPURTHALA PB-06-001-052-001/26
(Jhugian Gulam) 		2606001000NRG24131220230116302 14/12/2023 Sukh 2606001WL008135 Sukh 00352 PUNB0PGB003 2424 2424 Processed 01/03/2024 1154045860 Sukh ()
25 KAPURTHALA PB-06-001-052-001/34
(Jhugian Gulam) 		2606001000NRG24131220230116304 14/12/2023 Surjit Singh 2606001WL008135 Surjit Singh 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1154045848 Surjit Singh ()
26 KAPURTHALA PB-06-001-052-001/44
(Jhugian Gulam) 		2606001000NRG24131220230116308 14/12/2023 Rani 2606001WL008135 Rani 00352 PUNB0PGB003 2424 2424 Processed 01/03/2024 1154045849 Rani ()
27 KAPURTHALA PB-06-001-052-001/48
(Jhugian Gulam) 		2606001000NRG24131220230116311 14/12/2023 Surinder Kaur 2606001WL008135 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154045861 Surinder Kaur ()
28 KAPURTHALA PB-06-001-052-001/58
(Jhugian Gulam) 		2606001000NRG24131220230116313 14/12/2023 SARB 2606001WL008135 SARB 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1154045850 SARB ()
29 KAPURTHALA PB-06-001-052-001/65
(Jhugian Gulam) 		2606001000NRG24131220230116315 14/12/2023 Shin 2606001WL008135 Shin 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1154045862 No Such Account
30 KAPURTHALA PB-06-001-053-001/140
(Kadupur) 		2606001000NRG24131220230116708 14/12/2023 Gurpreet Singh 2606001WL008196 Gurpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154045846 Gurpreet Singh ()
31 KAPURTHALA PB-06-001-055-001/152
(Kot Karar Khan) 		2606001000NRG24131220230116824 14/12/2023 Rajw 2606001WL008203 Rajw 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1154045844 Rajw ()
32 KAPURTHALA PB-06-001-055-001/154
(Kot Karar Khan) 		2606001000NRG24131220230116825 14/12/2023 Sukhwinder kaur 2606001WL008203 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154045845 Sukhwinder kaur ()
33 KAPURTHALA PB-06-001-064-001/24
(Kesarpur) 		2606001000NRG24131220230116221 14/12/2023 Sarjinder Singh 2606001WL008128 Sarjinder Singh 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1154045831 Sarjinder Singh ()
34 KAPURTHALA PB-06-001-069-001/5
(Khalu) 		2606001000NRG24131220230116435 14/12/2023 Mohan Singh 2606001WL008143 Mohan Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1154045854 Mohan Singh ()
35 KAPURTHALA PB-06-001-069-001/80
(Khalu) 		2606001000NRG24131220230116439 14/12/2023 Chunchun Devi 2606001WL008143 Chunchun Devi 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1154045842 Chunchun Devi ()
36 KAPURTHALA PB-06-001-087-001/25
(Mitha) 		2606001000NRG24131220230116893 14/12/2023 Kashmir Kaur 2606001WL008208 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154045837 Kashmir Kaur ()
37 KAPURTHALA PB-06-001-095-001/2
(Nurpur Khiran Wali) 		2606001000NRG24131220230116907 14/12/2023 Manjit Kaur 2606001WL008209 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154045857 Manjit Kaur ()
38 KAPURTHALA PB-06-001-095-001/36
(Nurpur Khiran Wali) 		2606001000NRG24131220230116912 14/12/2023 Parveen 2606001WL008209 Parveen 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154045856 Parveen ()
39 KAPURTHALA PB-06-001-095-001/46
(Nurpur Khiran Wali) 		2606001000NRG24131220230116919 14/12/2023 Harvinder Singh 2606001WL008209 Harvinder Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154045855 Harvinder Singh ()
40 KAPURTHALA PB-06-001-095-001/48
(Nurpur Khiran Wali) 		2606001000NRG24131220230116920 14/12/2023 Jagtar Singh 2606001WL008209 Jagtar Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1154045840 Jagtar Singh ()
41 KAPURTHALA PB-06-001-095-001/67
(Nurpur Khiran Wali) 		2606001000NRG24131220230116921 14/12/2023 Kamlesh Rani 2606001WL008209 Kamlesh Rani 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154045851 Kamlesh Rani ()
42 KAPURTHALA PB-06-001-095-001/68
(Nurpur Khiran Wali) 		2606001000NRG24131220230116922 14/12/2023 Jaspreet Kaur 2606001WL008209 Jaspreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154045852 Jaspreet Kaur ()
43 KAPURTHALA PB-06-001-095-001/69
(Nurpur Khiran Wali) 		2606001000NRG24131220230116923 14/12/2023 Mangal Singh 2606001WL008209 Mangal Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154045853 Mangal Singh ()
SubTotal 35148 35148
44 KAPURTHALA PB-06-001-012-001/77
(Bhait) 		2606001000NRG24131220230116148 14/12/2023 Pyari 2606001WL008123 Pyari 00354 PUNB0130200 2424 2424 Processed 01/03/2024 1154045830 Pyari ()
45 KAPURTHALA PB-06-001-061-001/98
(Khanowal) 		2606001000NRG24131220230116337 14/12/2023 Dev Singh 2606001WL008136 Dev Singh 00354 PUNB0130200 909 909 Processed 01/03/2024 1154045828 Dev Singh ()
SubTotal 3333 3333
46 KAPURTHALA PB-06-001-082-001/63
(Manan) 		2606001000NRG24131220230116889 14/12/2023 Baljit Kaur 2606001WL008207 Baljit Kaur 00354 PUNB0136110 1818 1818 Processed 01/03/2024 1154045819 Baljit Kaur ()
SubTotal 1818 1818
47 KAPURTHALA PB-06-001-061-001/92
(Khanowal) 		2606001000NRG24131220230116335 14/12/2023 Salwinder Kaur 2606001WL008136 Salwinder Kaur 00354 PUNB0253700 1212 1212 Processed 01/03/2024 1154045824 Salwinder Kaur ()
SubTotal 1212 1212
48 KAPURTHALA PB-06-001-042-001/30
(Gopipur) 		2606001000NRG24131220230116234 14/12/2023 Darshan kaur 2606001WL008129 Darshan kaur 00354 PUNB0255700 1212 1212 Processed 01/03/2024 1154045821 Darshan kaur ()
SubTotal 1212 1212
49 KAPURTHALA PB-06-001-059-001/80
(Kahlwan) 		2606001000NRG24131220230116349 14/12/2023 Raju 2606001WL008137 Raju 00354 PUNB0349200 1212 1212 Processed 01/03/2024 1154045827 Raju ()
SubTotal 1212 1212
50 KAPURTHALA PB-06-001-059-001/47
(Kahlwan) 		2606001000NRG24131220230116345 14/12/2023 Kulwinder Kaur 2606001WL008137 Kulwinder Kaur 00354 PUNB0349600 1515 1515 Processed 01/03/2024 1154045838 Kulwinder Kaur ()
51 KAPURTHALA PB-06-001-059-001/69
(Kahlwan) 		2606001000NRG24131220230116348 14/12/2023 Harjinder Singh 2606001WL008137 Harjinder Singh 00354 PUNB0349600 1212 1212 Processed 01/03/2024 1154045822 Harjinder Singh ()
52 KAPURTHALA PB-06-001-059-001/86
(Kahlwan) 		2606001000NRG24131220230116350 14/12/2023 Jasvir Kaur 2606001WL008137 Jasvir Kaur 00354 PUNB0349600 1818 1818 Processed 01/03/2024 1154045847 Jasvir Kaur ()
53 KAPURTHALA PB-06-001-070-002/82
(Khusropur) 		2606001000NRG24131220230116791 14/12/2023 REENA rani 2606001WL008201 REENA rani 00354 PUNB0349600 1818 1818 Processed 01/03/2024 1154045834 REENA rani ()
54 KAPURTHALA PB-06-001-070-002/83
(Khusropur) 		2606001000NRG24131220230116792 14/12/2023 Rani 2606001WL008201 Rani 00354 PUNB0349600 1515 1515 Processed 01/03/2024 1154045835 Rani ()
55 KAPURTHALA PB-06-001-070-002/89
(Khusropur) 		2606001000NRG24131220230116793 14/12/2023 Sukhdev Singh 2606001WL008201 Sukhdev Singh 00354 PUNB0349600 1818 1818 Processed 01/03/2024 1154045823 Sukhdev Singh ()
56 KAPURTHALA PB-06-001-070-002/91
(Khusropur) 		2606001000NRG24131220230116794 14/12/2023 Nilu 2606001WL008201 Nilu 00354 PUNB0349600 1212 1212 Processed 01/03/2024 1154045841 Nilu ()
57 KAPURTHALA PB-06-001-101-001/4
(Qualpur) 		2606001000NRG24131220230116954 14/12/2023 Raj 2606001WL008211 Raj 00354 PUNB0349600 1212 1212 Processed 01/03/2024 1154045839 Raj ()
SubTotal 12120 12120
58 KAPURTHALA PB-06-001-125-001/135
(Waryah) 		2606001000NRG24131220230116717 14/12/2023 Balwinder kau 2606001WL008197 Balwinder kau 00415 SBIN0001795 1818 1818 Processed 01/03/2024 1154045832 MR JIT RAM ()
SubTotal 1818 1818
59 KAPURTHALA PB-06-001-027-001/124
(Dainwind) 		2606001000NRG24131220230116156 14/12/2023 Balwinder Kaur 2606001WL008124 Balwinder Kaur 00462 UCBA0001800 1515 1515 Processed 01/03/2024 1154045843 BALWINDER KAUR W\O SURJIT SINGH ()
SubTotal 1515 1515
60 KAPURTHALA PB-06-001-040-001/47
(Dham) 		2606001000NRG24131220230116203 14/12/2023 Kuldeep Kaur 2606001WL008126 Kuldeep Kaur 00468 UBIN0816710 1818 1818 Processed 01/03/2024 1154045833 Kuldeep Kaur ()
SubTotal 1818 1818
Total 100293 100293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_141223FTO_76849 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1818
2 KAPURTHALA PB2606001_141223FTO_76849 Bank of India BKID0006390 KAPURTHALA 7272
3 KAPURTHALA PB2606001_141223FTO_76849 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1818
4 KAPURTHALA PB2606001_141223FTO_76849 Canara Bank CNRB0009037 LAKHAN KALAN 9999
5 KAPURTHALA PB2606001_141223FTO_76849 Indian Bank IDIB000K015 KAPURTHALA 6666
6 KAPURTHALA PB2606001_141223FTO_76849 Indian Bank IDIB000K591 KAPURTHALA 3636
7 KAPURTHALA PB2606001_141223FTO_76849 Punjab & Sind Bank PSIB0000080 Khera Dona 1515
8 KAPURTHALA PB2606001_141223FTO_76849 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3939
9 KAPURTHALA PB2606001_141223FTO_76849 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 303
10 KAPURTHALA PB2606001_141223FTO_76849 Punjab & Sind Bank PSIB0021483 MALLIAN 2121
11 KAPURTHALA PB2606001_141223FTO_76849 Punjab Gramin Bank PUNB0PGB003 Khiranwali 1212
12 KAPURTHALA PB2606001_141223FTO_76849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32118
13 KAPURTHALA PB2606001_141223FTO_76849 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 1818
14 KAPURTHALA PB2606001_141223FTO_76849 Punjab National Bank PUNB0130200 BALER KHAN PUR 3333
15 KAPURTHALA PB2606001_141223FTO_76849 Punjab National Bank PUNB0136110 Kala Sanghian 1818
16 KAPURTHALA PB2606001_141223FTO_76849 Punjab National Bank PUNB0253700 MALLIAN KALAN 1212
17 KAPURTHALA PB2606001_141223FTO_76849 Punjab National Bank PUNB0255700 DUDWANDI 1212
18 KAPURTHALA PB2606001_141223FTO_76849 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1212
19 KAPURTHALA PB2606001_141223FTO_76849 Punjab National Bank PUNB0349600 SIDHWAN DONA 12120
20 KAPURTHALA PB2606001_141223FTO_76849 State Bank of India SBIN0001795 KAPURTHALA 1818
21 KAPURTHALA PB2606001_141223FTO_76849 UCO Bank UCBA0001800 KAPURTHALA 1515
22 KAPURTHALA PB2606001_141223FTO_76849 Union Bank of India UBIN0816710 Kapurthala 1818

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