Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:27 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_210623FTO_24159
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-06-001-005-001/55
(Aujla Jogi) 		2606001000NRG23190620230129184 21/06/2023 Kamaljit Kaur 2606001WL0011110 Kamaljit Kaur 00051 MAHB0001493 1410 1410 Processed 14/07/2023 3417739449 Kamaljit Kaur ()
2 KAPURTHALA PB-06-001-034-001/52
(Dhud-ianwal) 		2606001000NRG23190620230129192 21/06/2023 Ranjit Kaur 2606001WL0011114 Ranjit Kaur 00051 MAHB0001493 2256 2256 Processed 14/07/2023 3417739429 Ranjit Kaur ()
3 KAPURTHALA PB-06-001-102-001/39
(Razapur) 		2606001000NRG23190620230129185 21/06/2023 Kulwinder Kaur 2606001WL0011111 Kulwinder Kaur 00051 MAHB0001493 1692 1692 Processed 14/07/2023 3417739430 Kulwinder Kaur ()
SubTotal 5358 5358
4 KAPURTHALA PB-06-001-025-001/6
(Chuharwal) 		2606001000NRG23190620230129190 21/06/2023 Geeta 2606001WL0011112 Geeta 00078 CNRB0001401 1410 1410 Processed 14/07/2023 3417739437 Geeta ()
5 KAPURTHALA PB-06-001-075-001/94
(Lakhan Klan) 		2606001000NRG23160620230128961 21/06/2023 Gogi 2606001WL0011025 Gogi 00078 CNRB0001401 846 846 Processed 14/07/2023 3417739431 Gogi ()
6 KAPURTHALA PB-06-001-100-001/28
(Patti Khijjarpur) 		2606001000NRG23190620230129236 21/06/2023 Harjinder Kaur 2606001WL0011131 Harjinder Kaur 00078 CNRB0001401 1692 1692 Processed 14/07/2023 3417739435 Harjinder Kaur ()
7 KAPURTHALA PB-06-001-100-001/28
(Patti Khijjarpur) 		2606001000NRG23190620230129235 21/06/2023 Harjinder Kaur 2606001WL0011131 Harjinder Kaur 00078 CNRB0001401 1692 1692 Processed 14/07/2023 3417739436 Harjinder Kaur ()
SubTotal 5640 5640
8 KAPURTHALA PB-06-001-075-001/109
(Lakhan Klan) 		2606001000NRG23160620230128957 21/06/2023 Amarjit Kaur 2606001WL0011025 Amarjit Kaur 00078 CNRB0009037 1692 1692 Processed 14/07/2023 3417739442 Amarjit Kaur ()
9 KAPURTHALA PB-06-001-075-001/138
(Lakhan Klan) 		2606001000NRG23160620230128959 21/06/2023 Sunita Devi 2606001WL0011025 Sunita Devi 00078 CNRB0009037 1692 1692 Processed 14/07/2023 3417739444 Sunita Devi ()
10 KAPURTHALA PB-06-001-075-001/40
(Lakhan Klan) 		2606001000NRG23160620230128960 21/06/2023 Swarni 2606001WL0011025 Swarni 00078 CNRB0009037 282 282 Processed 14/07/2023 3417739438 Swarni ()
11 KAPURTHALA PB-06-001-075-001/75
(Lakhan Klan) 		2606001000NRG23150620230128877 21/06/2023 Salim 2606001WL0010994 Salim 00078 CNRB0009037 846 846 Processed 14/07/2023 3417739443 Salim ()
12 KAPURTHALA PB-06-001-075-001/82
(Lakhan Klan) 		2606001000NRG23150620230128878 21/06/2023 Keondo 2606001WL0010994 Keondo 00078 CNRB0009037 1692 1692 Processed 14/07/2023 3417739445 Keondo ()
13 KAPURTHALA PB-06-001-097-001/94
(Phulewal) 		2606001000NRG23170620230129033 21/06/2023 Baljit Kaur 2606001WL0011055 Baljit Kaur 00078 CNRB0009037 282 282 Processed 14/07/2023 3417739439 Baljit Kaur ()
14 KAPURTHALA PB-06-001-100-001/101
(Patti Khijjarpur) 		2606001000NRG23190620230129234 21/06/2023 Mahinder kaur 2606001WL0011131 Mahinder kaur 00078 CNRB0009037 1692 1692 Processed 14/07/2023 3417739440 Mahinder kaur ()
15 KAPURTHALA PB-06-001-100-001/101
(Patti Khijjarpur) 		2606001000NRG23190620230129233 21/06/2023 Mahinder kaur 2606001WL0011131 Mahinder kaur 00078 CNRB0009037 1128 1128 Processed 14/07/2023 3417739441 Mahinder kaur ()
SubTotal 9306 9306
16 KAPURTHALA PB-06-001-075-001/137
(Lakhan Klan) 		2606001000NRG23160620230128958 21/06/2023 Parveen 2606001WL0011025 Parveen 00080 CLBL0000007 564 564 Processed 14/07/2023 3417739432 Parveen ()
SubTotal 564 564
17 KAPURTHALA PB-06-001-088-001/4
(Muradpur Bet) 		2606001000NRG23160620230128969 21/06/2023 Ninder Kaur 2606001WL0011031 Ninder Kaur 00080 CLBL0000049 1128 1128 Processed 14/07/2023 3417739434 Ninder Kaur ()
SubTotal 1128 1128
18 KAPURTHALA PB-06-001-073-001/26
(Kadrabad) 		2606001000NRG23180620230129145 21/06/2023 Sarabjit Kaur 2606001WL0011094 Sarabjit Kaur 00152 HDFC0002102 1410 1410 Processed 14/07/2023 3417739448 Sarabjit Kaur ()
19 KAPURTHALA PB-06-001-073-001/26
(Kadrabad) 		2606001000NRG23180620230129144 21/06/2023 Sarabjit Kaur 2606001WL0011094 Sarabjit Kaur 00152 HDFC0002102 1410 1410 Processed 14/07/2023 3417739447 Sarabjit Kaur ()
20 KAPURTHALA PB-06-001-073-001/26
(Kadrabad) 		2606001000NRG23180620230129143 21/06/2023 Sarabjit Kaur 2606001WL0011094 Sarabjit Kaur 00152 HDFC0002102 564 564 Processed 14/07/2023 3417739446 Sarabjit Kaur ()
SubTotal 3384 3384
21 KAPURTHALA PB-06-001-014-001/29
(Bhano Langa) 		2606001000NRG23150620230128866 21/06/2023 Rani 2606001WL0010990 Rani 00352 PUNB0PGB003 1410 1410 Processed 14/07/2023 3417739413 Rani ()
22 KAPURTHALA PB-06-001-032-001/74
(Dhaliwal Dona) 		2606001000NRG23190620230129242 21/06/2023 Sukhdev Raj 2606001WL0011132 Sukhdev Raj 00352 PUNB0PGB003 2256 2256 Rejected 14/07/2023 3417739409 Account closed
23 KAPURTHALA PB-06-001-032-001/74
(Dhaliwal Dona) 		2606001000NRG23190620230129241 21/06/2023 Sukhdev Raj 2606001WL0011132 Sukhdev Raj 00352 PUNB0PGB003 282 282 Rejected 14/07/2023 3417739408 Account closed
24 KAPURTHALA PB-06-001-033-001/29
(Dhaipai) 		2606001000NRG23190620230129183 21/06/2023 paramjit kaur 2606001WL0011109 paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3417739410 paramjit kaur ()
25 KAPURTHALA PB-06-001-038-001/67
(Dehre Lakhan Kalan) 		2606001000NRG23160620230128971 21/06/2023 Kashmir Kaur 2606001WL0011032 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Rejected 14/07/2023 3417739403 No Such Account
26 KAPURTHALA PB-06-001-038-001/67
(Dehre Lakhan Kalan) 		2606001000NRG23160620230128970 21/06/2023 Kashmir Kaur 2606001WL0011032 Kashmir Kaur 00352 PUNB0PGB003 846 846 Rejected 14/07/2023 3417739404 No Such Account
27 KAPURTHALA PB-06-001-041-001/14
(Gobindpur) 		2606001000NRG23150620230128872 21/06/2023 Harjinder Singh 2606001WL0010993 Harjinder Singh 00352 PUNB0PGB003 282 282 Rejected 14/07/2023 3417739411 Account closed
28 KAPURTHALA PB-06-001-041-001/19
(Gobindpur) 		2606001000NRG23180620230129170 21/06/2023 Kulwinder Kaur 2606001WL0011103 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/07/2023 3417739419 Kulwinder Kaur ()
29 KAPURTHALA PB-06-001-041-001/19
(Gobindpur) 		2606001000NRG23180620230129169 21/06/2023 Kulwinder Kaur 2606001WL0011103 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 14/07/2023 3417739418 Kulwinder Kaur ()
30 KAPURTHALA PB-06-001-047-001/30
(Isharwal) 		2606001000NRG23160620230128962 21/06/2023 Jasvir 2606001WL0011026 Jasvir 00352 PUNB0PGB003 1128 1128 Processed 14/07/2023 3417739412 Jasvir ()
31 KAPURTHALA PB-06-001-052-001/65
(Jhugian Gulam) 		2606001000NRG23190620230129177 21/06/2023 Shin 2606001WL0011107 Shin 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3417739406 Shin ()
32 KAPURTHALA PB-06-001-052-001/65
(Jhugian Gulam) 		2606001000NRG23190620230129176 21/06/2023 Shin 2606001WL0011107 Shin 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3417739405 Shin ()
33 KAPURTHALA PB-06-001-069-001/13
(Khalu) 		2606001000NRG23160620230128964 21/06/2023 Baljinder Kaur 2606001WL0011028 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 14/07/2023 3417739407 Baljinder Kaur ()
34 KAPURTHALA PB-06-001-070-001/146
(Khusropur) 		2606001000NRG23190620230129247 21/06/2023 Mahinder Kaur 2606001WL0011134 Mahinder Kaur 00352 PUNB0PGB003 564 564 Rejected 14/07/2023 3417739402 No Such Account
35 KAPURTHALA PB-06-001-070-001/146
(Khusropur) 		2606001000NRG23190620230129246 21/06/2023 Mahinder Kaur 2606001WL0011134 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 14/07/2023 3417739401 No Such Account
36 KAPURTHALA PB-06-001-096-001/33
(Phiali) 		2606001000NRG23160620230128968 21/06/2023 Jasvir Kaur 2606001WL0011030 Jasvir Kaur 00352 PUNB0PGB003 282 282 Rejected 14/07/2023 3417739400 No Such Account
37 KAPURTHALA PB-06-001-103-001/38
(Rampur) 		2606001000NRG23190620230129191 21/06/2023 Babita Singh 2606001WL0011113 Babita Singh 00352 PUNB0PGB003 282 282 Processed 14/07/2023 3417739416 Babita Singh ()
38 KAPURTHALA PB-06-001-122-001/65
(Talwandi Pain) 		2606001000NRG23150620230128879 21/06/2023 Paramjit Kaur 2606001WL0010995 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/07/2023 3417739417 Paramjit Kaur ()
SubTotal 21150 21150
39 KAPURTHALA PB-06-001-012-001/6
(Bhait) 		2606001000NRG23150620230128865 21/06/2023 Kuldip Kaur 2606001WL0010989 Kuldip Kaur 00354 PUNB0130200 846 846 Processed 14/07/2023 3417739451 Kuldip Kaur ()
40 KAPURTHALA PB-06-001-073-001/13
(Kadrabad) 		2606001000NRG23190620230129175 21/06/2023 Daljit Kaur 2606001WL0011106 Daljit Kaur 00354 PUNB0130200 846 846 Processed 14/07/2023 3417739450 Daljit Kaur ()
SubTotal 1692 1692
41 KAPURTHALA PB-06-001-083-001/1
(Madhopur) 		2606001000NRG23190620230129245 21/06/2023 Santosh Kaur 2606001WL0011133 Santosh Kaur 00354 PUNB0136110 564 564 Processed 14/07/2023 3417739426 Santosh Kaur ()
42 KAPURTHALA PB-06-001-083-001/1
(Madhopur) 		2606001000NRG23190620230129244 21/06/2023 Santosh Kaur 2606001WL0011133 Santosh Kaur 00354 PUNB0136110 1128 1128 Processed 14/07/2023 3417739427 Santosh Kaur ()
43 KAPURTHALA PB-06-001-083-001/1
(Madhopur) 		2606001000NRG23190620230129243 21/06/2023 Santosh Kaur 2606001WL0011133 Santosh Kaur 00354 PUNB0136110 846 846 Processed 14/07/2023 3417739428 Santosh Kaur ()
SubTotal 2538 2538
44 KAPURTHALA PB-06-001-018-001/11
(Brindpur) 		2606001000NRG23150620230128868 21/06/2023 Jasvir Kaur 2606001WL0010991 Jasvir Kaur 00354 PUNB0313100 564 564 Processed 14/07/2023 3417739425 Jasvir Kaur ()
45 KAPURTHALA PB-06-001-018-001/11
(Brindpur) 		2606001000NRG23150620230128867 21/06/2023 Jasvir Kaur 2606001WL0010991 Jasvir Kaur 00354 PUNB0313100 1410 1410 Processed 14/07/2023 3417739424 Jasvir Kaur ()
SubTotal 1974 1974
46 KAPURTHALA PB-06-001-125-001/123
(Waryah) 		2606001000NRG23150620230128880 21/06/2023 Bhajno 2606001WL0010996 Bhajno 00354 PUNB0349100 282 282 Processed 14/07/2023 3417739423 Bhajno ()
SubTotal 282 282
47 KAPURTHALA PB-06-001-070-001/38
(Khusropur) 		2606001000NRG23160620230128967 21/06/2023 Amarjit Kaur 2606001WL0011029 Amarjit Kaur 00354 PUNB0349600 282 282 Processed 14/07/2023 3417739452 Amarjit Kaur ()
48 KAPURTHALA PB-06-001-070-001/38
(Khusropur) 		2606001000NRG23160620230128966 21/06/2023 Amarjit Kaur 2606001WL0011029 Amarjit Kaur 00354 PUNB0349600 1410 1410 Processed 14/07/2023 3417739398 Amarjit Kaur ()
49 KAPURTHALA PB-06-001-070-001/38
(Khusropur) 		2606001000NRG23160620230128965 21/06/2023 Amarjit Kaur 2606001WL0011029 Amarjit Kaur 00354 PUNB0349600 1692 1692 Processed 14/07/2023 3417739453 Amarjit Kaur ()
50 KAPURTHALA PB-06-001-082-001/58
(Manan) 		2606001000NRG23190620230129174 21/06/2023 Pyari 2606001WL0011105 Pyari 00354 PUNB0349600 564 564 Processed 14/07/2023 3417739420 Pyari ()
51 KAPURTHALA PB-06-001-082-001/58
(Manan) 		2606001000NRG23190620230129173 21/06/2023 Pyari 2606001WL0011105 Pyari 00354 PUNB0349600 1128 1128 Processed 14/07/2023 3417739421 Pyari ()
52 KAPURTHALA PB-06-001-082-001/58
(Manan) 		2606001000NRG23190620230129172 21/06/2023 Pyari 2606001WL0011105 Pyari 00354 PUNB0349600 1692 1692 Processed 14/07/2023 3417739422 Pyari ()
53 KAPURTHALA PB-06-001-118-001/269
(Talwandi Mehma) 		2606001000NRG23190620230129171 21/06/2023 Char 2606001WL0011104 Char 00354 PUNB0349600 3666 3666 Processed 14/07/2023 3417739399 Char ()
SubTotal 10434 10434
54 KAPURTHALA PB-06-001-025-001/158
(Chuharwal) 		2606001000NRG23150620230128869 21/06/2023 Harbans Kaur 2606001WL0010992 Harbans Kaur 00468 UBIN0816710 1410 1410 Processed 14/07/2023 3417739433 Harbans Kaur ()
55 KAPURTHALA PB-06-001-025-001/179
(Chuharwal) 		2606001000NRG23190620230129189 21/06/2023 Salinder 2606001WL0011112 Salinder 00468 UBIN0816710 1410 1410 Processed 14/07/2023 3417739414 Salinder ()
56 KAPURTHALA PB-06-001-097-001/71
(Phulewal) 		2606001000NRG23170620230129032 21/06/2023 Narinder Kaur 2606001WL0011055 Narinder Kaur 00468 UBIN0816710 1692 1692 Processed 14/07/2023 3417739415 Narinder Kaur ()
SubTotal 4512 4512
Total 67962 67962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_210623FTO_24159 Bank of Maharastra MAHB0001493 KAPURTHALA 5358
2 KAPURTHALA PB2606001_210623FTO_24159 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 5640
3 KAPURTHALA PB2606001_210623FTO_24159 Canara Bank CNRB0009037 LAKHAN KALAN 9306
4 KAPURTHALA PB2606001_210623FTO_24159 Capital Local Area Bank CLBL0000007 Kapurthala 564
5 KAPURTHALA PB2606001_210623FTO_24159 Capital Local Area Bank CLBL0000049 Boolpur 1128
6 KAPURTHALA PB2606001_210623FTO_24159 HDFC HDFC0002102 KALA SANGIAN 3384
7 KAPURTHALA PB2606001_210623FTO_24159 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
8 KAPURTHALA PB2606001_210623FTO_24159 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1128
9 KAPURTHALA PB2606001_210623FTO_24159 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 282
10 KAPURTHALA PB2606001_210623FTO_24159 Punjab National Bank PUNB0130200 BALER KHAN PUR 1692
11 KAPURTHALA PB2606001_210623FTO_24159 Punjab National Bank PUNB0136110 Kala Sanghian 2538
12 KAPURTHALA PB2606001_210623FTO_24159 Punjab National Bank PUNB0313100 SHAIKHUPUR 1974
13 KAPURTHALA PB2606001_210623FTO_24159 Punjab National Bank PUNB0349100 KALA SANGHIAN 282
14 KAPURTHALA PB2606001_210623FTO_24159 Punjab National Bank PUNB0349600 SIDHWAN DONA 10434
15 KAPURTHALA PB2606001_210623FTO_24159 Union Bank of India UBIN0816710 Kapurthala 4512

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