Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:31 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_010523FTO_6436
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-06-001-118-001/200
(Talwandi Mehma) 		2606001000NRG24010520230003286 01/05/2023 Kamal Jit 2606001WL000273 Kamal Jit 00177 IOBA0002644 1818 1818 Processed 17/05/2023 1638151747 Kamal Jit ()
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-047-001/110
(Isharwal) 		2606001000NRG24010520230003192 01/05/2023 Jyoti 2606001WL000267 Jyoti 00349 PSIB0021483 1818 1818 Processed 17/05/2023 1638151748 Jyoti ()
SubTotal 1818 1818
3 KAPURTHALA PB-06-001-035-001/124
(Dulowal) 		2606001000NRG24010520230003157 01/05/2023 Savinder 2606001WL000264 Savinder 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638151764 Savinder ()
4 KAPURTHALA PB-06-001-035-001/7
(Dulowal) 		2606001000NRG24010520230003159 01/05/2023 Yadwinder Singh 2606001WL000264 Yadwinder Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638151769 Yadwinder Singh ()
5 KAPURTHALA PB-06-001-041-001/62
(Gobindpur) 		2606001000NRG24010520230003165 01/05/2023 Dalbir Kaur 2606001WL000265 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638151762 Dalbir Kaur ()
6 KAPURTHALA PB-06-001-046-001/130
(Ibhan) 		2606001000NRG24010520230003168 01/05/2023 Rani 2606001WL000265 Rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638151760 Rani ()
7 KAPURTHALA PB-06-001-051-001/7
(Jahangirpur) 		2606001000NRG24010520230003223 01/05/2023 Charanjit Kaur 2606001WL000268 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638151761 Charanjit Kaur ()
8 KAPURTHALA PB-06-001-053-001/164
(Kadupur) 		2606001000NRG24010520230003233 01/05/2023 varinder kour 2606001WL000269 varinder kour 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638151771 varinder kour ()
9 KAPURTHALA PB-06-001-062-001/139
(Karahal Kalan) 		2606001000NRG24010520230003245 01/05/2023 Iqbal Kaur 2606001WL000270 Iqbal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638151768 Iqbal Kaur ()
10 KAPURTHALA PB-06-001-062-001/55
(Karahal Kalan) 		2606001000NRG24010520230003252 01/05/2023 Sunita Rani 2606001WL000270 Sunita Rani 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638151766 Sunita Rani ()
11 KAPURTHALA PB-06-001-062-001/6
(Karahal Kalan) 		2606001000NRG24010520230003254 01/05/2023 PREETO 2606001WL000270 PREETO 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638151767 PREETO ()
12 KAPURTHALA PB-06-001-065-001/30
(Khiran Wali) 		2606001000NRG24010520230003123 01/05/2023 Tarsem Singh 2606001WL000261 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638151763 Tarsem Singh ()
13 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24010520230003127 01/05/2023 Buta Singh 2606001WL000261 Buta Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638151765 Buta Singh ()
SubTotal 11817 11817
14 KAPURTHALA PB-06-001-029-001/24
(Dhandal) 		2606001000NRG24010520230003112 01/05/2023 Juma hushan 2606001WL000260 Juma hushan 00354 PUNB0130200 909 909 Processed 17/05/2023 1638151749 Juma hushan ()
SubTotal 909 909
15 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG24010520230003075 01/05/2023 Resham 2606001WL000256 Resham 00354 PUNB0136110 1818 1818 Processed 17/05/2023 1638151751 Resham ()
16 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG24010520230003083 01/05/2023 Malook Chand 2606001WL000256 Malook Chand 00354 PUNB0136110 1818 1818 Processed 17/05/2023 1638151750 Malook Chand ()
SubTotal 3636 3636
17 KAPURTHALA PB-06-001-001-001/113
(Alamgir) 		2606001000NRG24010520230003073 01/05/2023 Sarabjit Singh 2606001WL000256 Sarabjit Singh 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638151755 Sarabjit Singh ()
18 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG24010520230003076 01/05/2023 Balvir Singh 2606001WL000256 Balvir Singh 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638151754 Balvir Singh ()
19 KAPURTHALA PB-06-001-001-001/36
(Alamgir) 		2606001000NRG24010520230003077 01/05/2023 Jaswant Kaur 2606001WL000256 Jaswant Kaur 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638151756 Jaswant Kaur ()
20 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG24010520230003085 01/05/2023 Bakhsho 2606001WL000256 Bakhsho 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638151752 Bakhsho ()
21 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG24010520230003087 01/05/2023 Amarjit 2606001WL000256 Amarjit 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638151753 Amarjit ()
SubTotal 9090 9090
22 KAPURTHALA PB-06-001-101-001/76
(Qualpur) 		2606001000NRG24010520230003278 01/05/2023 Rajni 2606001WL000272 Rajni 00354 PUNB0349600 303 303 Processed 17/05/2023 1638151759 Rajni ()
23 KAPURTHALA PB-06-001-101-001/8
(Qualpur) 		2606001000NRG24010520230003280 01/05/2023 Ambo 2606001WL000272 Ambo 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638151757 Ambo ()
24 KAPURTHALA PB-06-001-113-001/232
(Sidhwan Dona) 		2606001000NRG24010520230003152 01/05/2023 Gian Kaur 2606001WL000263 Gian Kaur 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638151758 Gian Kaur ()
SubTotal 3333 3333
25 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG24010520230003285 01/05/2023 Rani 2606001WL000273 Rani 00415 SBIN0001795 1818 1818 Processed 17/05/2023 1638151770 RANI WO KULWANT ()
SubTotal 1818 1818
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_010523FTO_6436 Indian Overseas Bank IOBA0002644 KAPURTHALA 1818
2 KAPURTHALA PB2606001_010523FTO_6436 Punjab & Sind Bank PSIB0021483 MALLIAN 1818
3 KAPURTHALA PB2606001_010523FTO_6436 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
4 KAPURTHALA PB2606001_010523FTO_6436 Punjab National Bank PUNB0130200 BALER KHAN PUR 909
5 KAPURTHALA PB2606001_010523FTO_6436 Punjab National Bank PUNB0136110 Kala Sanghian 3636
6 KAPURTHALA PB2606001_010523FTO_6436 Punjab National Bank PUNB0349100 KALA SANGHIAN 9090
7 KAPURTHALA PB2606001_010523FTO_6436 Punjab National Bank PUNB0349600 SIDHWAN DONA 3333
8 KAPURTHALA PB2606001_010523FTO_6436 State Bank of India SBIN0001795 KAPURTHALA 1818

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