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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:24 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_280423APB_FTO_6248
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-06-001-026-001/1
(Daburji) 		2606001000NRG24280420230002958 28/04/2023 Gindo 2606001WL000246 Gindo 00045 BARB0KAPURX 909 909 Processed 17/05/2023 1638422007 GINDO BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-026-001/100
(Daburji) 		2606001000NRG24280420230002959 28/04/2023 Jasvir Kaur 2606001WL000246 Jasvir Kaur 00045 BARB0KAPURX 909 909 Processed 17/05/2023 1638422020 JASVIR KAUR CANARA BANK(508532)
3 KAPURTHALA PB-06-001-026-001/15
(Daburji) 		2606001000NRG24280420230002961 28/04/2023 Giano 2606001WL000246 Giano 00045 BARB0KAPURX 909 909 Processed 17/05/2023 1638421986 GYANO BANK OF BARODA(606985)
4 KAPURTHALA PB-06-001-026-001/4
(Daburji) 		2606001000NRG24280420230002964 28/04/2023 Prem Lal 2606001WL000246 Prem Lal 00045 BARB0KAPURX 909 909 Processed 17/05/2023 1638421983 PREM LAL BANK OF BARODA(606985)
SubTotal 3636 3636
5 KAPURTHALA PB-06-001-026-001/48
(Daburji) 		2606001000NRG24280420230002966 28/04/2023 Baksho 2606001WL000246 Baksho 00048 BKID0006390 909 909 Processed 17/05/2023 1638421976 BAKSHO WIFE OF MAHITAB BANK OF INDIA(508505)
SubTotal 909 909
6 KAPURTHALA PB-06-001-081-001/38
(Mainwan) 		2606001000NRG24280420230002951 28/04/2023 Manjit Kaur 2606001WL000245 Manjit Kaur 00051 MAHB0001493 909 909 Processed 17/05/2023 1638421982 Mrs. MANJIT KAUR WO Mr SARWAN SINGH BANK OF MAHARASHTRA(607387)
7 KAPURTHALA PB-06-001-081-001/47
(Mainwan) 		2606001000NRG24280420230002952 28/04/2023 Narinder Kaur 2606001WL000245 Narinder Kaur 00051 MAHB0001493 1515 1515 Processed 17/05/2023 1638421984 MARINDER KAUR IDBI BANK(607095)
8 KAPURTHALA PB-06-001-118-001/62
(Talwandi Mehma) 		2606001000NRG24280420230002942 28/04/2023 Paramjit Kaur 2606001WL000244 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 17/05/2023 1638421981 PARAMJIT KAUR WO RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 4242 4242
9 KAPURTHALA PB-06-001-026-001/103
(Daburji) 		2606001000NRG24280420230002960 28/04/2023 Kuldeep Kaur 2606001WL000246 Kuldeep Kaur 00078 CNRB0001401 909 909 Processed 17/05/2023 1638421971 KULDEEP KAUR CANARA BANK(508532)
10 KAPURTHALA PB-06-001-026-001/51
(Daburji) 		2606001000NRG24280420230002967 28/04/2023 Baljit kumari 2606001WL000246 Baljit kumari 00078 CNRB0001401 909 909 Processed 17/05/2023 1638421985 BALJIT KUMARI CANARA BANK(508532)
SubTotal 1818 1818
11 KAPURTHALA PB-06-001-026-001/2
(Daburji) 		2606001000NRG24280420230002962 28/04/2023 Sham Lal 2606001WL000246 Sham Lal 00078 CNRB0002220 909 909 Processed 17/05/2023 1638421980 SHAM LAL CANARA BANK(508532)
SubTotal 909 909
12 KAPURTHALA PB-06-001-081-001/27
(Mainwan) 		2606001000NRG24280420230002950 28/04/2023 Jagiro 2606001WL000245 Jagiro 00165 IBKL0000687 1818 1818 Processed 17/05/2023 1638421970 JAGIR KAUR IDBI BANK(607095)
SubTotal 1818 1818
13 KAPURTHALA PB-06-001-026-001/9
(Daburji) 		2606001000NRG24280420230002970 28/04/2023 Ronki Ram 2606001WL000246 Ronki Ram 00176 IDIB000K015 909 909 Processed 17/05/2023 1638421987 Mr. RAUNKI RAM S/O PAKHAR RAM INDIAN BANK(607105)
14 KAPURTHALA PB-06-001-081-001/77
(Mainwan) 		2606001000NRG24280420230002954 28/04/2023 Gurbaksh Kaur 2606001WL000245 Gurbaksh Kaur 00176 IDIB000K015 606 606 Processed 17/05/2023 1638421969 GURBAKASH KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
15 KAPURTHALA PB-06-001-118-001/142
(Talwandi Mehma) 		2606001000NRG24280420230002938 28/04/2023 Nirmala 2606001WL000244 Nirmala 00177 IOBA0002644 2121 2121 Processed 17/05/2023 1638421991 NIRMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
16 KAPURTHALA PB-06-001-081-001/15
(Mainwan) 		2606001000NRG24280420230002947 28/04/2023 Bhajno 2606001WL000245 Bhajno 00349 PSIB0000179 1818 1818 Processed 17/05/2023 1638421968 BHAJNO W/O JOGINDER PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
17 KAPURTHALA PB-06-001-047-001/106
(Isharwal) 		2606001000NRG24210420230001061 28/04/2023 Amandeep Kaur 2606001WL000085 Amandeep Kaur 00349 PSIB0021483 606 606 Processed 17/05/2023 1638421974 AMANDEEP KAUR W/O RAVI PAL PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-047-001/108
(Isharwal) 		2606001000NRG24210420230001062 28/04/2023 Kulwinder Kaur 2606001WL000085 Kulwinder Kaur 00349 PSIB0021483 1212 1212 Processed 17/05/2023 1638421975 KULWINDER KAUR W/O BALWINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-047-001/117
(Isharwal) 		2606001000NRG24210420230001064 28/04/2023 Sarabjit Kaur 2606001WL000085 Sarabjit Kaur 00349 PSIB0021483 606 606 Processed 17/05/2023 1638421973 SARABJEET KAUR PUNJAB & SIND BANK(607087)
20 KAPURTHALA PB-06-001-047-001/55
(Isharwal) 		2606001000NRG24210420230001071 28/04/2023 Baldev Raj 2606001WL000085 Baldev Raj 00349 PSIB0021483 1212 1212 Processed 17/05/2023 1638421972 BALDEV RAJ SO SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
21 KAPURTHALA PB-06-001-026-001/24
(Daburji) 		2606001000NRG24280420230002963 28/04/2023 Manjit 2606001WL000246 Manjit 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638421992 MANJIT KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-026-001/63
(Daburji) 		2606001000NRG24280420230002968 28/04/2023 Manjit Kaur 2606001WL000246 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638422024 BALDEV SINGH SO FAQIR CHAND PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-026-001/71
(Daburji) 		2606001000NRG24280420230002969 28/04/2023 Jaswinder Kaur 2606001WL000246 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638422025 JASWINDER KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-026-001/94
(Daburji) 		2606001000NRG24280420230002971 28/04/2023 Sukhwinder Kaur 2606001WL000246 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638422026 SUKHWINDER KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
25 KAPURTHALA PB-06-001-030-001/1
(Dhawankha Jagir) 		2606001000NRG24280420230002924 28/04/2023 Sadik 2606001WL000243 Sadik 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638421993 SADIK S/O FAZALDIN PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-030-001/13
(Dhawankha Jagir) 		2606001000NRG24280420230002925 28/04/2023 Kashmiro 2606001WL000243 Kashmiro 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638421994 KASHMIRO W/O GURMAIL PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-030-001/2
(Dhawankha Jagir) 		2606001000NRG24280420230002926 28/04/2023 Balwinder Kaur 2606001WL000243 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638421995 BALWINDER KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-030-001/20
(Dhawankha Jagir) 		2606001000NRG24280420230002927 28/04/2023 Neelam 2606001WL000243 Neelam 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638422006 NEELAM W/O JASPAL PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-030-001/22
(Dhawankha Jagir) 		2606001000NRG24280420230002928 28/04/2023 Shindo 2606001WL000243 Shindo 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638422010 SHINDO W/O BALVIR RAM PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-030-001/24
(Dhawankha Jagir) 		2606001000NRG24280420230002930 28/04/2023 Neelam Kumari 2606001WL000243 Neelam Kumari 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638422021 NEELAM KUMARI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-030-001/28
(Dhawankha Jagir) 		2606001000NRG24280420230002932 28/04/2023 Lakhvir Kaur 2606001WL000243 Lakhvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638422017 LAKHVEER KAUR W/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
32 KAPURTHALA PB-06-001-030-001/29
(Dhawankha Jagir) 		2606001000NRG24280420230002933 28/04/2023 Rajni 2606001WL000243 Rajni 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638422019 RAJNI W/O NIRMAL DASS PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-030-001/4
(Dhawankha Jagir) 		2606001000NRG24280420230002934 28/04/2023 Meeda 2606001WL000243 Meeda 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638421996 HAMIDIA W/O MOHAMMAD DIN PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-030-001/6
(Dhawankha Jagir) 		2606001000NRG24280420230002935 28/04/2023 Sony Ram 2606001WL000243 Sony Ram 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638422011 SONI RAM S/O HARI RAM PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-032-001/85
(Dhaliwal Dona) 		2606001000NRG24280420230002936 28/04/2023 Charanjit Kaur 2606001WL000243 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638422018 Mrs. Charanjit Kaur INDIAN BANK(607105)
36 KAPURTHALA PB-06-001-047-001/104
(Isharwal) 		2606001000NRG24210420230001060 28/04/2023 Major kumar 2606001WL000085 Major kumar 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638422023 MAJOR KUMAR UCO BANK(607066)
37 KAPURTHALA PB-06-001-047-001/28
(Isharwal) 		2606001000NRG24210420230001065 28/04/2023 Jeet 2606001WL000085 Jeet 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638421997 JEET S/O LAXMAN DAS PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-047-001/29
(Isharwal) 		2606001000NRG24210420230001066 28/04/2023 Kanta 2606001WL000085 Kanta 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638421998 KANTA W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-047-001/4
(Isharwal) 		2606001000NRG24210420230001067 28/04/2023 Charanjit Kaur 2606001WL000085 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638421999 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
40 KAPURTHALA PB-06-001-047-001/49
(Isharwal) 		2606001000NRG24210420230001069 28/04/2023 Fakir 2606001WL000085 Fakir 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638422000 FAQIR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
41 KAPURTHALA PB-06-001-047-001/50
(Isharwal) 		2606001000NRG24210420230001070 28/04/2023 Gurpreet 2606001WL000085 Gurpreet 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638422001 GURPREET W/O DALBIR PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-047-001/58
(Isharwal) 		2606001000NRG24210420230001072 28/04/2023 Balwinder Kaur 2606001WL000085 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638422002 BALWINDER KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-047-001/63
(Isharwal) 		2606001000NRG24210420230001073 28/04/2023 Rajwinder Kaur 2606001WL000085 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638422003 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
44 KAPURTHALA PB-06-001-047-001/76
(Isharwal) 		2606001000NRG24210420230001074 28/04/2023 Mandeep Kaur 2606001WL000085 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638422008 MANDEEP KAUR D/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-047-001/8
(Isharwal) 		2606001000NRG24210420230001075 28/04/2023 Bhajan Kaur 2606001WL000085 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638422013 BHAJAN KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-081-001/102
(Mainwan) 		2606001000NRG24280420230002944 28/04/2023 sukhwinder kaur 2606001WL000245 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638422009 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-081-001/112
(Mainwan) 		2606001000NRG24280420230002945 28/04/2023 Surjeet Kaur 2606001WL000245 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638422015 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-081-001/144
(Mainwan) 		2606001000NRG24280420230002946 28/04/2023 Jyoti Rani 2606001WL000245 Jyoti Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638422016 JYOTI RANI WO AJAY KUMAR PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-081-001/16
(Mainwan) 		2606001000NRG24280420230002948 28/04/2023 Jaswinder 2606001WL000245 Jaswinder 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638422005 JASWINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-081-001/24
(Mainwan) 		2606001000NRG24280420230002949 28/04/2023 Darsho 2606001WL000245 Darsho 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638422004 DARSHO IDBI BANK(607095)
51 KAPURTHALA PB-06-001-081-001/79
(Mainwan) 		2606001000NRG24280420230002955 28/04/2023 Surinder Kaur 2606001WL000245 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638422012 SURINDER KAUR HDFC BANK LTD(607152)
52 KAPURTHALA PB-06-001-081-001/94
(Mainwan) 		2606001000NRG24280420230002956 28/04/2023 Manjit Kaur 2606001WL000245 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638422014 MANJIT KAUR W/O RAJINDER KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
53 KAPURTHALA PB-06-001-118-001/129
(Talwandi Mehma) 		2606001000NRG24280420230002937 28/04/2023 Baljit Kaur 2606001WL000244 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638422022 BALJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
54 KAPURTHALA PB-06-001-047-001/42
(Isharwal) 		2606001000NRG24210420230001068 28/04/2023 Asha Rani 2606001WL000085 Asha Rani 00354 PUNB0255700 1212 1212 Processed 17/05/2023 1638421977 ASHA RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
55 KAPURTHALA PB-06-001-047-001/84
(Isharwal) 		2606001000NRG24210420230001076 28/04/2023 jEET sINGH 2606001WL000085 jEET sINGH 00354 PUNB0255700 1212 1212 Processed 17/05/2023 1638421988 JEET SINGH PUNJAB & SIND BANK(607087)
56 KAPURTHALA PB-06-001-047-001/97
(Isharwal) 		2606001000NRG24210420230001078 28/04/2023 Tarsem Lal 2606001WL000085 Tarsem Lal 00354 PUNB0255700 1212 1212 Processed 17/05/2023 1638421989 TARSEM LAL S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
57 KAPURTHALA PB-06-001-118-001/2
(Talwandi Mehma) 		2606001000NRG24280420230002940 28/04/2023 Binder 2606001WL000244 Binder 00354 PUNB0349200 1818 1818 Processed 17/05/2023 1638421978 BINDER JASPAL HDFC BANK LTD(607152)
58 KAPURTHALA PB-06-001-118-001/65
(Talwandi Mehma) 		2606001000NRG24280420230002943 28/04/2023 Sarabjit 2606001WL000244 Sarabjit 00354 PUNB0349200 1818 1818 Processed 17/05/2023 1638421979 SARABJIT W/O SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
59 KAPURTHALA PB-06-001-026-001/99
(Daburji) 		2606001000NRG24280420230002973 28/04/2023 Jaswinder Singh 2606001WL000246 Jaswinder Singh 00468 UBIN0816710 909 909 Processed 17/05/2023 1638421990 JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 80901 80901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_280423APB_FTO_6248 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3636
2 KAPURTHALA PB2606001_280423APB_FTO_6248 Bank of India BKID0006390 KAPURTHALA 909
3 KAPURTHALA PB2606001_280423APB_FTO_6248 Bank of Maharastra MAHB0001493 KAPURTHALA 4242
4 KAPURTHALA PB2606001_280423APB_FTO_6248 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1818
5 KAPURTHALA PB2606001_280423APB_FTO_6248 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 909
6 KAPURTHALA PB2606001_280423APB_FTO_6248 IDBI Bank IBKL0000687 KAPURTHALA 1818
7 KAPURTHALA PB2606001_280423APB_FTO_6248 Indian Bank IDIB000K015 KAPURTHALA 1515
8 KAPURTHALA PB2606001_280423APB_FTO_6248 Indian Overseas Bank IOBA0002644 KAPURTHALA 2121
9 KAPURTHALA PB2606001_280423APB_FTO_6248 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1818
10 KAPURTHALA PB2606001_280423APB_FTO_6248 Punjab & Sind Bank PSIB0021483 MALLIAN 3636
11 KAPURTHALA PB2606001_280423APB_FTO_6248 Punjab Gramin Bank PUNB0PGB003 Kapurthala 909
12 KAPURTHALA PB2606001_280423APB_FTO_6248 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46965
13 KAPURTHALA PB2606001_280423APB_FTO_6248 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, MANSOORWAL DONA 2424
14 KAPURTHALA PB2606001_280423APB_FTO_6248 Punjab National Bank PUNB0255700 DUDWANDI 3636
15 KAPURTHALA PB2606001_280423APB_FTO_6248 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3636
16 KAPURTHALA PB2606001_280423APB_FTO_6248 Union Bank of India UBIN0816710 Kapurthala 909

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