Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:41 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_040523FTO_7477
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-06-001-072-001/174
(Kokalpur) 		2606001000NRG24040520230004412 04/05/2023 Balbir kaur 2606001WL000348 Balbir kaur 00176 IDIB000K591 1818 1818 Processed 17/05/2023 1638144792 Balbir kaur ()
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-014-001/164
(Bhano Langa) 		2606001000NRG24040520230004315 04/05/2023 Baljinder Singh 2606001WL000342 Baljinder Singh 00349 PSIB0021483 1818 1818 Processed 17/05/2023 1638144791 Baljinder Singh ()
SubTotal 1818 1818
3 KAPURTHALA PB-06-001-014-001/146
(Bhano Langa) 		2606001000NRG24040520230004312 04/05/2023 Sarabjit Kaur 2606001WL000342 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638144785 Sarabjit Kaur ()
4 KAPURTHALA PB-06-001-033-001/23
(Dhaipai) 		2606001000NRG24040520230004460 04/05/2023 Manjit Kaur 2606001WL000352 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638144783 Manjit Kaur ()
SubTotal 2121 2121
5 KAPURTHALA PB-06-001-010-001/114
(Baler Khanpur) 		2606001000NRG24040520230004422 04/05/2023 Chandni Devi 2606001WL000349 Chandni Devi 00354 PUNB0130200 1212 1212 Processed 17/05/2023 1638144781 Chandni Devi ()
6 KAPURTHALA PB-06-001-010-001/116
(Baler Khanpur) 		2606001000NRG24040520230004423 04/05/2023 Geeta Devi 2606001WL000349 Geeta Devi 00354 PUNB0130200 1515 1515 Processed 17/05/2023 1638144789 Geeta Devi ()
7 KAPURTHALA PB-06-001-010-001/14
(Baler Khanpur) 		2606001000NRG24040520230004424 04/05/2023 Tarsem Singh 2606001WL000349 Tarsem Singh 00354 PUNB0130200 1515 1515 Processed 17/05/2023 1638144790 Tarsem Singh ()
SubTotal 4242 4242
8 KAPURTHALA PB-06-001-009-001/74
(Banwalipur) 		2606001000NRG24040520230004404 04/05/2023 Anita Rani 2606001WL000347 Anita Rani 00354 PUNB0349100 303 303 Processed 17/05/2023 1638144788 Anita Rani ()
SubTotal 303 303
9 KAPURTHALA PB-06-001-013-001/105
(Bhandal Dona) 		2606001000NRG24040520230004229 04/05/2023 Darshan Kaur 2606001WL000338 Darshan Kaur 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638144782 Darshan Kaur ()
10 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24040520230004239 04/05/2023 Gurnam 2606001WL000338 Gurnam 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638144786 Gurnam ()
11 KAPURTHALA PB-06-001-013-001/98
(Bhandal Dona) 		2606001000NRG24040520230004241 04/05/2023 Fakir Chand 2606001WL000338 Fakir Chand 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638144787 Fakir Chand ()
SubTotal 4545 4545
12 KAPURTHALA PB-06-001-072-001/173
(Kokalpur) 		2606001000NRG24040520230004411 04/05/2023 Kulwant Kaur 2606001WL000348 Kulwant Kaur 00468 UBIN0816710 1515 1515 Processed 17/05/2023 1638144784 Kulwant Kaur ()
SubTotal 1515 1515
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_040523FTO_7477 Indian Bank IDIB000K591 KAPURTHALA 1818
2 KAPURTHALA PB2606001_040523FTO_7477 Punjab & Sind Bank PSIB0021483 MALLIAN 1818
3 KAPURTHALA PB2606001_040523FTO_7477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
4 KAPURTHALA PB2606001_040523FTO_7477 Punjab National Bank PUNB0130200 BALER KHAN PUR 4242
5 KAPURTHALA PB2606001_040523FTO_7477 Punjab National Bank PUNB0349100 KALA SANGHIAN 303
6 KAPURTHALA PB2606001_040523FTO_7477 Punjab National Bank PUNB0349600 SIDHWAN DONA 4545
7 KAPURTHALA PB2606001_040523FTO_7477 Union Bank of India UBIN0816710 Kapurthala 1515

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