Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:38 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_210423FTO_4411
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-06-001-090-001/75
(Manga Roda) 		2606001000NRG24210420230001284 21/04/2023 shinder 2606001WL000108 shinder 00045 BARB0KAPURX 1515 1515 Processed 17/05/2023 1638060053 shinder ()
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-090-001/64
(Manga Roda) 		2606001000NRG24210420230001281 21/04/2023 Sarban 2606001WL000108 Sarban 00176 IDIB000K015 1818 1818 Processed 17/05/2023 1638060055 Sarban ()
3 KAPURTHALA PB-06-001-090-001/87
(Manga Roda) 		2606001000NRG24210420230001287 21/04/2023 Parmjit kaur 2606001WL000108 Parmjit kaur 00176 IDIB000K015 1818 1818 Processed 17/05/2023 1638060054 Parmjit kaur ()
SubTotal 3636 3636
4 KAPURTHALA PB-06-001-040-001/48
(Dham) 		2606001000NRG24210420230001079 21/04/2023 Jaswinder Kaur 2606001WL000086 Jaswinder Kaur 00176 IDIB000K591 606 606 Processed 17/05/2023 1638060056 Jaswinder Kaur ()
SubTotal 606 606
5 KAPURTHALA PB-06-001-132-001/22
(Kaul Talwandi) 		2606001000NRG24210420230001275 21/04/2023 Reshma 2606001WL000106 Reshma 00349 PSIB0000080 1515 1515 Processed 17/05/2023 1638060057 Reshma ()
SubTotal 1515 1515
6 KAPURTHALA PB-06-001-002-001/11
(Abadi Nanakpur Abadi) 		2606001000NRG24210420230001131 21/04/2023 Manju Devi 2606001WL000095 Manju Devi 00349 PSIB0021366 1212 1212 Processed 17/05/2023 1638060059 Manju Devi ()
7 KAPURTHALA PB-06-001-015-001/117
(Bhiwanipur) 		2606001000NRG24210420230001136 21/04/2023 BAKSHO 2606001WL000095 BAKSHO 00349 PSIB0021366 1515 1515 Processed 17/05/2023 1638060058 BAKSHO ()
SubTotal 2727 2727
8 KAPURTHALA PB-06-001-014-001/130
(Bhano Langa) 		2606001000NRG24210420230001173 21/04/2023 Parwinder Kaur 2606001WL000098 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638060050 Parwinder Kaur ()
9 KAPURTHALA PB-06-001-033-001/23
(Dhaipai) 		2606001000NRG24200420230000921 21/04/2023 Manjit Kaur 2606001WL000070 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638060080 Manjit Kaur ()
10 KAPURTHALA PB-06-001-051-001/82
(Jahangirpur) 		2606001000NRG24210420230001234 21/04/2023 Amandeep Kaur 2606001WL000102 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060048 Amandeep Kaur ()
11 KAPURTHALA PB-06-001-057-001/40
(Khojewali) 		2606001000NRG24190420230000829 21/04/2023 Mindo 2606001WL000064 Mindo 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060075 Mindo ()
12 KAPURTHALA PB-06-001-062-001/4
(Karahal Kalan) 		2606001000NRG24210420230001269 21/04/2023 Dharampal 2606001WL000106 Dharampal 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638060049 Dharampal ()
13 KAPURTHALA PB-06-001-081-001/62
(Mainwan) 		2606001000NRG24200420230000960 21/04/2023 Dalbir Kaur 2606001WL000074 Dalbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060079 Dalbir Kaur ()
14 KAPURTHALA PB-06-001-081-001/8
(Mainwan) 		2606001000NRG24200420230000964 21/04/2023 Harbakhash Kaur. 2606001WL000074 Harbakhash Kaur. 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638060078 Harbakhash Kaur. ()
15 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG24200420230000968 21/04/2023 sarabjit kaur 2606001WL000074 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060081 sarabjit kaur ()
16 KAPURTHALA PB-06-001-090-001/70
(Manga Roda) 		2606001000NRG24210420230001283 21/04/2023 kamaljit kaur 2606001WL000108 kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638060082 kamaljit kaur ()
17 KAPURTHALA PB-06-001-121-001/25
(Tayabpur) 		2606001000NRG24210420230001301 21/04/2023 Shanti 2606001WL000110 Shanti 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060077 Shanti ()
18 KAPURTHALA PB-06-001-121-001/39
(Tayabpur) 		2606001000NRG24210420230001305 21/04/2023 Shingara Singh 2606001WL000110 Shingara Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060076 Shingara Singh ()
SubTotal 15756 15756
19 KAPURTHALA PB-06-001-121-001/60
(Tayabpur) 		2606001000NRG24210420230001311 21/04/2023 Piara Lal 2606001WL000110 Piara Lal 00354 PUNB0025800 1515 1515 Processed 17/05/2023 1638060060 Piara Lal ()
SubTotal 1515 1515
20 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG24210420230001152 21/04/2023 Resham 2606001WL000096 Resham 00354 PUNB0136110 1515 1515 Processed 17/05/2023 1638060062 Resham ()
21 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG24210420230001160 21/04/2023 Malook Chand 2606001WL000096 Malook Chand 00354 PUNB0136110 1212 1212 Processed 17/05/2023 1638060061 Malook Chand ()
SubTotal 2727 2727
22 KAPURTHALA PB-06-001-001-001/113
(Alamgir) 		2606001000NRG24210420230001150 21/04/2023 Sarabjit Singh 2606001WL000096 Sarabjit Singh 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638060066 Sarabjit Singh ()
23 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG24210420230001153 21/04/2023 Balvir Singh 2606001WL000096 Balvir Singh 00354 PUNB0349100 1515 1515 Processed 17/05/2023 1638060065 Balvir Singh ()
24 KAPURTHALA PB-06-001-001-001/36
(Alamgir) 		2606001000NRG24210420230001154 21/04/2023 Jaswant Kaur 2606001WL000096 Jaswant Kaur 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638060067 Jaswant Kaur ()
25 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG24210420230001162 21/04/2023 Bakhsho 2606001WL000096 Bakhsho 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638060063 Bakhsho ()
26 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG24210420230001164 21/04/2023 Amarjit 2606001WL000096 Amarjit 00354 PUNB0349100 1818 1818 Processed 17/05/2023 1638060064 Amarjit ()
SubTotal 8787 8787
27 KAPURTHALA PB-06-001-013-001/101
(Bhandal Dona) 		2606001000NRG24210420230001333 21/04/2023 Gurdev Kaur 2606001WL000113 Gurdev Kaur 00354 PUNB0349600 1818 1818 Processed 17/05/2023 1638060068 Gurdev Kaur ()
28 KAPURTHALA PB-06-001-059-001/47
(Kahlwan) 		2606001000NRG24200420230000940 21/04/2023 Kulwinder Kaur 2606001WL000072 Kulwinder Kaur 00354 PUNB0349600 3939 3939 Processed 17/05/2023 1638060072 Kulwinder Kaur ()
29 KAPURTHALA PB-06-001-059-001/83
(Kahlwan) 		2606001000NRG24200420230000942 21/04/2023 Gian 2606001WL000072 Gian 00354 PUNB0349600 3636 3636 Processed 17/05/2023 1638060070 Gian ()
30 KAPURTHALA PB-06-001-125-001/101
(Waryah) 		2606001000NRG24210420230001318 21/04/2023 Sunita 2606001WL000112 Sunita 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638060074 Sunita ()
31 KAPURTHALA PB-06-001-125-001/149
(Waryah) 		2606001000NRG24210420230001322 21/04/2023 Reena 2606001WL000112 Reena 00354 PUNB0349600 1212 1212 Processed 17/05/2023 1638060071 Reena ()
32 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24210420230001259 21/04/2023 Surinder Pal 2606001WL000105 Surinder Pal 00354 PUNB0349600 1212 1212 Processed 17/05/2023 1638060069 Surinder Pal ()
33 KAPURTHALA PB-06-001-125-001/186
(Waryah) 		2606001000NRG24210420230001323 21/04/2023 Makhan Lal 2606001WL000112 Makhan Lal 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638060073 Makhan Lal ()
SubTotal 14847 14847
34 KAPURTHALA PB-06-001-057-001/21
(Khojewali) 		2606001000NRG24190420230000822 21/04/2023 Paramjit Singh 2606001WL000064 Paramjit Singh 00415 SBIN0051012 1515 1515 Processed 17/05/2023 1638060051 MR PARAMJIT SINGH SO LACHMAN SINGH ()
SubTotal 1515 1515
35 KAPURTHALA PB-06-001-081-001/113
(Mainwan) 		2606001000NRG24200420230000949 21/04/2023 Simranjit Kaur 2606001WL000074 Simranjit Kaur 00462 UCBA0001800 1515 1515 Processed 17/05/2023 1638060052 LAKHWINDER SINGH S/O SH. BALDEV RAJ ()
SubTotal 1515 1515
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_210423FTO_4411 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1515
2 KAPURTHALA PB2606001_210423FTO_4411 Indian Bank IDIB000K015 KAPURTHALA 3636
3 KAPURTHALA PB2606001_210423FTO_4411 Indian Bank IDIB000K591 KAPURTHALA 606
4 KAPURTHALA PB2606001_210423FTO_4411 Punjab & Sind Bank PSIB0000080 Khera Dona 1515
5 KAPURTHALA PB2606001_210423FTO_4411 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 2727
6 KAPURTHALA PB2606001_210423FTO_4411 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15756
7 KAPURTHALA PB2606001_210423FTO_4411 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1515
8 KAPURTHALA PB2606001_210423FTO_4411 Punjab National Bank PUNB0136110 Kala Sanghian 2727
9 KAPURTHALA PB2606001_210423FTO_4411 Punjab National Bank PUNB0349100 KALA SANGHIAN 8787
10 KAPURTHALA PB2606001_210423FTO_4411 Punjab National Bank PUNB0349600 SIDHWAN DONA 14847
11 KAPURTHALA PB2606001_210423FTO_4411 State Bank of India SBIN0051012 IBBAN,PTU 1515
12 KAPURTHALA PB2606001_210423FTO_4411 UCO Bank UCBA0001800 KAPURTHALA 1515

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