Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:33 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_041023FTO_58351
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-06-001-091-001/71
(Nawan Pind) 		2606001000NRG24041020230084794 04/10/2023 Kamaljit Kaur 2606001WL005878 Kamaljit Kaur 00048 BKID0006390 1212 1212 Processed 11/11/2023 7375405034 Kamaljit Kaur ()
SubTotal 1212 1212
2 KAPURTHALA PB-06-001-080-001/137
(Mallian) 		2606001000NRG24041020230084829 04/10/2023 Reena rani 2606001WL005883 Reena rani 00349 PSIB0021483 1212 1212 Processed 11/11/2023 7375405035 REENA RANI ()
3 KAPURTHALA PB-06-001-080-001/241
(Mallian) 		2606001000NRG24041020230084832 04/10/2023 Ruksana 2606001WL005883 Ruksana 00349 PSIB0021483 1818 1818 Processed 11/11/2023 7375405036 RUKSANA ()
4 KAPURTHALA PB-06-001-080-001/30
(Mallian) 		2606001000NRG24041020230084834 04/10/2023 Nirmal Kaur 2606001WL005883 Nirmal Kaur 00349 PSIB0021483 1818 1818 Processed 11/11/2023 7375405037 NIRMAL KAUR ()
SubTotal 4848 4848
5 KAPURTHALA PB-06-001-083-001/49
(Madhopur) 		2606001000NRG24041020230084820 04/10/2023 Amar Nath 2606001WL005882 Amar Nath 00352 PUNB0PGB003 2727 2727 Rejected 10/11/2023 7375405043 No Such Account
6 KAPURTHALA PB-06-001-091-001/59
(Nawan Pind) 		2606001000NRG24041020230084789 04/10/2023 Rajwinder Kaur 2606001WL005878 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375405056 Rajwinder Kaur ()
7 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG24041020230084790 04/10/2023 Sawarn Kaur 2606001WL005878 Sawarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375405046 Sawarn Kaur ()
8 KAPURTHALA PB-06-001-092-001/53
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084854 04/10/2023 Kewal 2606001WL005884 Kewal 00352 PUNB0PGB003 3636 3636 Rejected 10/11/2023 7375405044 No Such Account
9 KAPURTHALA PB-06-001-092-001/94
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084856 04/10/2023 Paramjit Kaur 2606001WL005884 Paramjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375405045 Paramjit Kaur ()
10 KAPURTHALA PB-06-001-123-001/61
(Wadala Kalan) 		2606001000NRG24041020230084877 04/10/2023 Balvir Kaur 2606001WL005886 Balvir Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375405051 Balvir Kaur ()
11 KAPURTHALA PB-06-001-123-001/66
(Wadala Kalan) 		2606001000NRG24041020230084880 04/10/2023 Pinky 2606001WL005886 Pinky 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375405047 Pinky ()
12 KAPURTHALA PB-06-001-123-001/83
(Wadala Kalan) 		2606001000NRG24041020230084886 04/10/2023 Seema 2606001WL005886 Seema 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375405053 Seema ()
13 KAPURTHALA PB-06-001-123-001/84
(Wadala Kalan) 		2606001000NRG24041020230084887 04/10/2023 Harpreet Kaur 2606001WL005886 Harpreet Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375405048 Harpreet Kaur ()
14 KAPURTHALA PB-06-001-123-001/85
(Wadala Kalan) 		2606001000NRG24041020230084888 04/10/2023 Harpreet Kaur 2606001WL005886 Harpreet Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375405049 Harpreet Kaur ()
15 KAPURTHALA PB-06-001-123-001/86
(Wadala Kalan) 		2606001000NRG24041020230084889 04/10/2023 Rimpy 2606001WL005886 Rimpy 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375405050 Rimpy ()
16 KAPURTHALA PB-06-001-123-001/87
(Wadala Kalan) 		2606001000NRG24041020230084890 04/10/2023 Navneet Kaur 2606001WL005886 Navneet Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375405052 Navneet Kaur ()
SubTotal 37572 37572
17 KAPURTHALA PB-06-001-109-001/32
(Seenpur) 		2606001000NRG24041020230084860 04/10/2023 Dalbir Kaur 2606001WL005884 Dalbir Kaur 00354 PUNB0025800 3939 3939 Processed 11/11/2023 7375405038 Dalbir Kaur ()
SubTotal 3939 3939
18 KAPURTHALA PB-06-001-083-001/73
(Madhopur) 		2606001000NRG24041020230084821 04/10/2023 Raj 2606001WL005882 Raj 00354 PUNB0136110 2121 2121 Processed 11/11/2023 7375405039 Raj ()
SubTotal 2121 2121
19 KAPURTHALA PB-06-001-089-001/44
(Machhipal) 		2606001000NRG24041020230084805 04/10/2023 Sukhwinder Kaur 2606001WL005880 Sukhwinder Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7375405041 Sukhwinder Kaur ()
20 KAPURTHALA PB-06-001-089-001/52
(Machhipal) 		2606001000NRG24041020230084807 04/10/2023 Sarbjeet Kaur 2606001WL005880 Sarbjeet Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7375405042 Sarbjeet Kaur ()
21 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24041020230084770 04/10/2023 Surinder Pal 2606001WL005876 Surinder Pal 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7375405040 Surinder Pal ()
SubTotal 4848 4848
22 KAPURTHALA PB-06-001-092-001/153
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084852 04/10/2023 Soni pal 2606001WL005884 Soni pal 00468 UBIN0563676 606 606 Processed 11/11/2023 7375405055 Soni pal ()
23 KAPURTHALA PB-06-001-092-001/79
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084855 04/10/2023 Akash 2606001WL005884 Akash 00468 UBIN0563676 3333 3333 Processed 11/11/2023 7375405054 Akash ()
SubTotal 3939 3939
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_041023FTO_58351 Bank of India BKID0006390 KAPURTHALA 1212
2 KAPURTHALA PB2606001_041023FTO_58351 Punjab & Sind Bank PSIB0021483 MALLIAN 4848
3 KAPURTHALA PB2606001_041023FTO_58351 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37572
4 KAPURTHALA PB2606001_041023FTO_58351 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3939
5 KAPURTHALA PB2606001_041023FTO_58351 Punjab National Bank PUNB0136110 Kala Sanghian 2121
6 KAPURTHALA PB2606001_041023FTO_58351 Punjab National Bank PUNB0349600 SIDHWAN DONA 4848
7 KAPURTHALA PB2606001_041023FTO_58351 Union Bank of India UBIN0563676 KAPURTHALA 3939

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