Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:42 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_031223FTO_72975
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-06-001-125-001/189
(Waryah) 		2606001000NRG24031220230112646 03/12/2023 Narinder Kaur 2606001WL007835 Narinder Kaur 00048 BKID0006390 303 303 Processed 15/12/2023 8661969357 Narinder Kaur ()
SubTotal 303 303
2 KAPURTHALA PB-06-001-034-001/122
(Dhud-ianwal) 		2606001000NRG24031220230112475 03/12/2023 Rani 2606001WL007824 Rani 00051 MAHB0001493 1212 1212 Processed 15/12/2023 8661969359 Rani ()
3 KAPURTHALA PB-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG24031220230112485 03/12/2023 Guro 2606001WL007824 Guro 00051 MAHB0001493 1818 1818 Processed 15/12/2023 8661969358 Guro ()
SubTotal 3030 3030
4 KAPURTHALA PB-06-001-016-001/64
(Biharipur) 		2606001000NRG24031220230112454 03/12/2023 Kamaljit Kaur 2606001WL007822 Kamaljit Kaur 00349 PSIB0000080 1515 1515 Processed 15/12/2023 8661969360 KAMALJIT KAUR ()
5 KAPURTHALA PB-06-001-044-001/102
(Hussainpur) 		2606001000NRG24031220230112497 03/12/2023 Ronki Ram 2606001WL007826 Ronki Ram 00349 PSIB0000080 606 606 Processed 15/12/2023 8661969361 RONKI RAM ()
6 KAPURTHALA PB-06-001-044-001/8
(Hussainpur) 		2606001000NRG24031220230112522 03/12/2023 Lakhvir Kaur 2606001WL007826 Lakhvir Kaur 00349 PSIB0000080 2121 2121 Processed 15/12/2023 8661969362 LAKHVIR KAUR ()
SubTotal 4242 4242
7 KAPURTHALA PB-06-001-014-001/164
(Bhano Langa) 		2606001000NRG24031220230112407 03/12/2023 Baljinder Singh 2606001WL007821 Baljinder Singh 00349 PSIB0021483 1212 1212 Processed 15/12/2023 8661969364 BALJINDER SINGH ()
8 KAPURTHALA PB-06-001-047-001/123
(Isharwal) 		2606001000NRG24031220230112534 03/12/2023 Jasvir kaur 2606001WL007827 Jasvir kaur 00349 PSIB0021483 1818 1818 Processed 15/12/2023 8661969365 JASVIR KAUR ()
9 KAPURTHALA PB-06-001-080-001/137
(Mallian) 		2606001000NRG24031220230112606 03/12/2023 Reena rani 2606001WL007832 Reena rani 00349 PSIB0021483 909 909 Processed 15/12/2023 8661969363 REENA RANI ()
10 KAPURTHALA PB-06-001-080-001/138
(Mallian) 		2606001000NRG24031220230112607 03/12/2023 Rekha Rani 2606001WL007832 Rekha Rani 00349 PSIB0021483 909 909 Processed 15/12/2023 8661969366 REKHA RANI ()
11 KAPURTHALA PB-06-001-080-001/241
(Mallian) 		2606001000NRG24031220230112610 03/12/2023 Ruksana 2606001WL007832 Ruksana 00349 PSIB0021483 1515 1515 Processed 15/12/2023 8661969367 RUKSANA ()
12 KAPURTHALA PB-06-001-080-001/30
(Mallian) 		2606001000NRG24031220230112611 03/12/2023 Nirmal Kaur 2606001WL007832 Nirmal Kaur 00349 PSIB0021483 1515 1515 Processed 15/12/2023 8661969368 NIRMAL KAUR ()
SubTotal 7878 7878
13 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24031220230112342 03/12/2023 Pammi 2606001WL007817 Pammi 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661969381 Pammi ()
14 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG24031220230112352 03/12/2023 Satya 2606001WL007817 Satya 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661969379 Satya ()
15 KAPURTHALA PB-06-001-014-001/146
(Bhano Langa) 		2606001000NRG24031220230112405 03/12/2023 Sarabjit Kaur 2606001WL007821 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661969375 Sarabjit Kaur ()
16 KAPURTHALA PB-06-001-047-001/100
(Isharwal) 		2606001000NRG24031220230112438 03/12/2023 Harnek singh 2606001WL007821 Harnek singh 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661969387 Harnek singh ()
17 KAPURTHALA PB-06-001-112-002/12
(Shapur Dogran) 		2606001000NRG24031220230112663 03/12/2023 Hurmej Kaur 2606001WL007837 Hurmej Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661969384 Hurmej Kaur ()
SubTotal 4545 4545
18 KAPURTHALA PB-06-001-099-001/99
(Pakhowal) 		2606001000NRG24031220230112631 03/12/2023 Seema Rani 2606001WL007833 Seema Rani 00354 PUNB0064410 2424 2424 Processed 15/12/2023 8661969369 Seema Rani ()
SubTotal 2424 2424
19 KAPURTHALA PB-06-001-010-001/114
(Baler Khanpur) 		2606001000NRG24031220230112374 03/12/2023 Chandni Devi 2606001WL007819 Chandni Devi 00354 PUNB0130200 1515 1515 Processed 15/12/2023 8661969378 Chandni Devi ()
20 KAPURTHALA PB-06-001-010-001/116
(Baler Khanpur) 		2606001000NRG24031220230112375 03/12/2023 Geeta Devi 2606001WL007819 Geeta Devi 00354 PUNB0130200 1515 1515 Processed 15/12/2023 8661969376 Geeta Devi ()
21 KAPURTHALA PB-06-001-061-001/38
(Khanowal) 		2606001000NRG24031220230112576 03/12/2023 Debo 2606001WL007830 Debo 00354 PUNB0130200 1515 1515 Processed 15/12/2023 8661969389 Debo ()
22 KAPURTHALA PB-06-001-105-001/4
(Sidhpur) 		2606001000NRG24031220230112657 03/12/2023 Meena Bibi 2606001WL007836 Meena Bibi 00354 PUNB0130200 909 909 Processed 15/12/2023 8661969388 Meena Bibi ()
SubTotal 5454 5454
23 KAPURTHALA PB-06-001-022-001/17
(Badial) 		2606001000NRG24031220230112367 03/12/2023 Swaran Kaur 2606001WL007818 Swaran Kaur 00354 PUNB0136110 2727 2727 Processed 15/12/2023 8661969370 Swaran Kaur ()
24 KAPURTHALA PB-06-001-083-001/49
(Madhopur) 		2606001000NRG24031220230112594 03/12/2023 Amar Nath 2606001WL007831 Amar Nath 00354 PUNB0136110 2121 2121 Processed 15/12/2023 8661969371 Amar Nath ()
25 KAPURTHALA PB-06-001-083-001/68
(Madhopur) 		2606001000NRG24031220230112597 03/12/2023 Reena Rani 2606001WL007831 Reena Rani 00354 PUNB0136110 2121 2121 Processed 15/12/2023 8661969372 Reena Rani ()
SubTotal 6969 6969
26 KAPURTHALA PB-06-001-009-001/88
(Banwalipur) 		2606001000NRG24031220230112397 03/12/2023 Jaswinder Kaur 2606001WL007820 Jaswinder Kaur 00354 PUNB0349100 1515 1515 Processed 15/12/2023 8661969382 Jaswinder Kaur ()
SubTotal 1515 1515
27 KAPURTHALA PB-06-001-059-001/80
(Kahlwan) 		2606001000NRG24031220230112567 03/12/2023 Raju 2606001WL007829 Raju 00354 PUNB0349200 1515 1515 Processed 15/12/2023 8661969380 Raju ()
SubTotal 1515 1515
28 KAPURTHALA PB-06-001-059-001/47
(Kahlwan) 		2606001000NRG24031220230112564 03/12/2023 Kulwinder Kaur 2606001WL007829 Kulwinder Kaur 00354 PUNB0349600 909 909 Processed 15/12/2023 8661969373 Kulwinder Kaur ()
29 KAPURTHALA PB-06-001-059-001/69
(Kahlwan) 		2606001000NRG24031220230112566 03/12/2023 Harjinder Singh 2606001WL007829 Harjinder Singh 00354 PUNB0349600 1515 1515 Processed 15/12/2023 8661969374 Harjinder Singh ()
30 KAPURTHALA PB-06-001-059-001/86
(Kahlwan) 		2606001000NRG24031220230112568 03/12/2023 Jasvir Kaur 2606001WL007829 Jasvir Kaur 00354 PUNB0349600 1818 1818 Processed 15/12/2023 8661969383 Jasvir Kaur ()
SubTotal 4242 4242
31 KAPURTHALA PB-06-001-004-001/116
(Araianwala) 		2606001000NRG24031220230112344 03/12/2023 Palwinder 2606001WL007817 Palwinder 00354 PUNB0469700 1212 1212 Processed 15/12/2023 8661969385 Palwinder ()
SubTotal 1212 1212
32 KAPURTHALA PB-06-001-044-001/153
(Hussainpur) 		2606001000NRG24031220230112507 03/12/2023 Gurmeet Kaur 2606001WL007826 Gurmeet Kaur 00415 SBIN0050540 1818 1818 Processed 15/12/2023 8661969377 MRS GURMEET KAUR ()
SubTotal 1818 1818
33 KAPURTHALA PB-06-001-004-001/115
(Araianwala) 		2606001000NRG24031220230112343 03/12/2023 Sarabjit 2606001WL007817 Sarabjit 00468 UBIN0906344 1212 1212 Processed 15/12/2023 8661969386 Sarabjit ()
SubTotal 1212 1212
Total 46359 46359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_031223FTO_72975 Bank of India BKID0006390 KAPURTHALA 303
2 KAPURTHALA PB2606001_031223FTO_72975 Bank of Maharastra MAHB0001493 KAPURTHALA 3030
3 KAPURTHALA PB2606001_031223FTO_72975 Punjab & Sind Bank PSIB0000080 Khera Dona 4242
4 KAPURTHALA PB2606001_031223FTO_72975 Punjab & Sind Bank PSIB0021483 MALLIAN 7878
5 KAPURTHALA PB2606001_031223FTO_72975 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
6 KAPURTHALA PB2606001_031223FTO_72975 Punjab National Bank PUNB0064410 Kapurthala 2424
7 KAPURTHALA PB2606001_031223FTO_72975 Punjab National Bank PUNB0130200 BALER KHAN PUR 5454
8 KAPURTHALA PB2606001_031223FTO_72975 Punjab National Bank PUNB0136110 Kala Sanghian 6969
9 KAPURTHALA PB2606001_031223FTO_72975 Punjab National Bank PUNB0349100 KALA SANGHIAN 1515
10 KAPURTHALA PB2606001_031223FTO_72975 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1515
11 KAPURTHALA PB2606001_031223FTO_72975 Punjab National Bank PUNB0349600 SIDHWAN DONA 4242
12 KAPURTHALA PB2606001_031223FTO_72975 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1212
13 KAPURTHALA PB2606001_031223FTO_72975 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 1818
14 KAPURTHALA PB2606001_031223FTO_72975 Union Bank of India UBIN0906344 KAPURTHALA 1212

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