Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:24 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_181223FTO_77897
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-06-001-092-001/178
(Nawin Abadi Basti Bhathe) 		2606001000NRG24181220230118760 18/12/2023 Jasvir Kaur 2606001WL008348 Jasvir Kaur 00045 BARB0KAPURX 3636 3636 Processed 09/03/2024 1549060852 Jasvir Kaur ()
SubTotal 3636 3636
2 KAPURTHALA PB-06-001-091-001/71
(Nawan Pind) 		2606001000NRG24181220230118560 18/12/2023 Kamaljit Kaur 2606001WL008336 Kamaljit Kaur 00048 BKID0006390 2424 2424 Processed 09/03/2024 1549060853 Kamaljit Kaur ()
3 KAPURTHALA PB-06-001-092-001/116
(Nawin Abadi Basti Bhathe) 		2606001000NRG24181220230118754 18/12/2023 Surinder Pal 2606001WL008348 Surinder Pal 00048 BKID0006390 3636 3636 Processed 09/03/2024 1549060854 Surinder Pal ()
SubTotal 6060 6060
4 KAPURTHALA PB-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG24181220230118486 18/12/2023 Guro 2606001WL008331 Guro 00051 MAHB0001493 2424 2424 Processed 09/03/2024 1549060865 Guro ()
SubTotal 2424 2424
5 KAPURTHALA PB-06-001-007-001/19
(Ahmedpur) 		2606001000NRG24181220230118399 18/12/2023 Manjit Kaur 2606001WL008326 Manjit Kaur 00078 CNRB0001401 1818 1818 Processed 09/03/2024 1549060857 Manjit Kaur ()
6 KAPURTHALA PB-06-001-077-001/127
(Lakhan Khurd) 		2606001000NRG24181220230118613 18/12/2023 Darshan kaur 2606001WL008339 Darshan kaur 00078 CNRB0001401 3030 3030 Processed 09/03/2024 1549060856 Darshan kaur ()
SubTotal 4848 4848
7 KAPURTHALA PB-06-001-108-001/101
(Sandhu Chatha) 		2606001000NRG24181220230118712 18/12/2023 Kanta Rani 2606001WL008345 Kanta Rani 00078 CNRB0006733 3333 3333 Processed 09/03/2024 1549060858 Kanta Rani ()
8 KAPURTHALA PB-06-001-108-001/91
(Sandhu Chatha) 		2606001000NRG24181220230118740 18/12/2023 SURJIT KAUR 2606001WL008345 SURJIT KAUR 00078 CNRB0006733 3939 3939 Processed 09/03/2024 1549060915 SURJIT KAUR ()
9 KAPURTHALA PB-06-001-108-001/95
(Sandhu Chatha) 		2606001000NRG24181220230118744 18/12/2023 Palwinder Kaur 2606001WL008345 Palwinder Kaur 00078 CNRB0006733 3636 3636 Processed 09/03/2024 1549060859 Palwinder Kaur ()
SubTotal 10908 10908
10 KAPURTHALA PB-06-001-077-001/132
(Lakhan Khurd) 		2606001000NRG24181220230118614 18/12/2023 Balwinder kaur 2606001WL008339 Balwinder kaur 00078 CNRB0009037 3030 3030 Processed 09/03/2024 1549060860 Balwinder kaur ()
11 KAPURTHALA PB-06-001-077-001/140
(Lakhan Khurd) 		2606001000NRG24181220230118616 18/12/2023 Meena Kumari 2606001WL008339 Meena Kumari 00078 CNRB0009037 2727 2727 Processed 09/03/2024 1549060862 Meena Kumari ()
12 KAPURTHALA PB-06-001-077-001/141
(Lakhan Khurd) 		2606001000NRG24181220230118617 18/12/2023 Geeta 2606001WL008339 Geeta 00078 CNRB0009037 909 909 Processed 09/03/2024 1549060861 Geeta ()
13 KAPURTHALA PB-06-001-077-001/34
(Lakhan Khurd) 		2606001000NRG24181220230118624 18/12/2023 Sulinder 2606001WL008339 Sulinder 00078 CNRB0009037 2727 2727 Processed 09/03/2024 1549060863 Sulinder ()
14 KAPURTHALA PB-06-001-077-001/7
(Lakhan Khurd) 		2606001000NRG24181220230118634 18/12/2023 Gurmeet kaur 2606001WL008339 Gurmeet kaur 00078 CNRB0009037 2424 2424 Processed 09/03/2024 1549060913 Gurmeet kaur ()
15 KAPURTHALA PB-06-001-077-001/92
(Lakhan Khurd) 		2606001000NRG24181220230118644 18/12/2023 Jasvir kaur 2606001WL008339 Jasvir kaur 00078 CNRB0009037 2121 2121 Processed 09/03/2024 1549060914 Jasvir kaur ()
SubTotal 13938 13938
16 KAPURTHALA PB-06-001-108-001/96
(Sandhu Chatha) 		2606001000NRG24181220230118745 18/12/2023 RamandEEP kAUR 2606001WL008345 RamandEEP kAUR 00080 CLBL0000007 3333 3333 Processed 09/03/2024 1549060855 RamandEEP kAUR ()
SubTotal 3333 3333
17 KAPURTHALA PB-06-001-092-001/172
(Nawin Abadi Basti Bhathe) 		2606001000NRG24181220230118758 18/12/2023 Kulwinder 2606001WL008348 Kulwinder 00176 IDIB000K591 3333 3333 Processed 09/03/2024 1549060864 Kulwinder ()
SubTotal 3333 3333
18 KAPURTHALA PB-06-001-044-001/102
(Hussainpur) 		2606001000NRG24181220230118579 18/12/2023 Ronki Ram 2606001WL008338 Ronki Ram 00349 PSIB0000080 2727 2727 Processed 09/03/2024 1549060866 RONKI RAM ()
19 KAPURTHALA PB-06-001-044-001/8
(Hussainpur) 		2606001000NRG24181220230118600 18/12/2023 Lakhvir Kaur 2606001WL008338 Lakhvir Kaur 00349 PSIB0000080 3030 3030 Processed 09/03/2024 1549060912 LAKHVIR KAUR ()
20 KAPURTHALA PB-06-001-074-001/101
(Karahal Nauabad) 		2606001000NRG24181220230118534 18/12/2023 Poonam Rani 2606001WL008335 Poonam Rani 00349 PSIB0000080 303 303 Processed 09/03/2024 1549060867 POONAM RANI ()
SubTotal 6060 6060
21 KAPURTHALA PB-06-001-092-001/175
(Nawin Abadi Basti Bhathe) 		2606001000NRG24181220230118759 18/12/2023 Darshana 2606001WL008348 Darshana 00349 PSIB0000179 3333 3333 Processed 09/03/2024 1549060868 DARSHANA ()
SubTotal 3333 3333
22 KAPURTHALA PB-06-001-014-001/164
(Bhano Langa) 		2606001000NRG24181220230118450 18/12/2023 Baljinder Singh 2606001WL008330 Baljinder Singh 00349 PSIB0021483 1818 1818 Processed 09/03/2024 1549060869 BALJINDER SINGH ()
SubTotal 1818 1818
23 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG24181220230118396 18/12/2023 Neelam 2606001WL008326 Neelam 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060879 Neelam ()
24 KAPURTHALA PB-06-001-007-001/16
(Ahmedpur) 		2606001000NRG24181220230118397 18/12/2023 Kanta Gill 2606001WL008326 Kanta Gill 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060880 Kanta Gill ()
25 KAPURTHALA PB-06-001-007-001/23
(Ahmedpur) 		2606001000NRG24181220230118400 18/12/2023 Surinder Kaur 2606001WL008326 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060910 Surinder Kaur ()
26 KAPURTHALA PB-06-001-007-001/24
(Ahmedpur) 		2606001000NRG24181220230118401 18/12/2023 Harpreet Kaur 2606001WL008326 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060916 Harpreet Kaur ()
27 KAPURTHALA PB-06-001-014-001/146
(Bhano Langa) 		2606001000NRG24181220230118448 18/12/2023 Sarabjit Kaur 2606001WL008330 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549060903 Sarabjit Kaur ()
28 KAPURTHALA PB-06-001-039-001/2
(Dhabulian) 		2606001000NRG24181220230118508 18/12/2023 Satnam Singh 2606001WL008333 Satnam Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549060892 Satnam Singh ()
29 KAPURTHALA PB-06-001-039-001/78
(Dhabulian) 		2606001000NRG24181220230118517 18/12/2023 Gurpreet Singh 2606001WL008333 Gurpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549060890 Gurpreet Singh ()
30 KAPURTHALA PB-06-001-039-001/78
(Dhabulian) 		2606001000NRG24181220230118518 18/12/2023 Lakhbir Kaur 2606001WL008333 Lakhbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549060891 Lakhbir Kaur ()
31 KAPURTHALA PB-06-001-041-001/63
(Gobindpur) 		2606001000NRG24181220230118576 18/12/2023 Arjan Singh 2606001WL008337 Arjan Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549060889 Arjan Singh ()
32 KAPURTHALA PB-06-001-041-001/65
(Gobindpur) 		2606001000NRG24181220230118577 18/12/2023 Neha Sharma 2606001WL008337 Neha Sharma 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060888 Neha Sharma ()
33 KAPURTHALA PB-06-001-047-001/100
(Isharwal) 		2606001000NRG24181220230118474 18/12/2023 Harnek singh 2606001WL008330 Harnek singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060893 Harnek singh ()
34 KAPURTHALA PB-06-001-074-001/80
(Karahal Nauabad) 		2606001000NRG24181220230118545 18/12/2023 Sucha 2606001WL008335 Sucha 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549060904 Sucha ()
35 KAPURTHALA PB-06-001-074-001/98
(Karahal Nauabad) 		2606001000NRG24181220230118548 18/12/2023 Manjit Kaur 2606001WL008335 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1549060894 Manjit Kaur ()
36 KAPURTHALA PB-06-001-081-001/148
(Mainwan) 		2606001000NRG24181220230118689 18/12/2023 Sharandeep Kaur 2606001WL008344 Sharandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549060886 Sharandeep Kaur ()
37 KAPURTHALA PB-06-001-081-001/6
(Mainwan) 		2606001000NRG24181220230118701 18/12/2023 Satbir Kaur 2606001WL008344 Satbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060906 Satbir Kaur ()
38 KAPURTHALA PB-06-001-081-001/62
(Mainwan) 		2606001000NRG24181220230118702 18/12/2023 Dalbir Kaur 2606001WL008344 Dalbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060905 Dalbir Kaur ()
39 KAPURTHALA PB-06-001-081-001/8
(Mainwan) 		2606001000NRG24181220230118708 18/12/2023 Harbakhash Kaur. 2606001WL008344 Harbakhash Kaur. 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549060887 Harbakhash Kaur. ()
40 KAPURTHALA PB-06-001-085-001/3
(Mander Dona) 		2606001000NRG24181220230118670 18/12/2023 Ranjit Kaur 2606001WL008342 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549060908 Ranjit Kaur ()
41 KAPURTHALA PB-06-001-091-001/59
(Nawan Pind) 		2606001000NRG24181220230118556 18/12/2023 Rajwinder Kaur 2606001WL008336 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549060883 Rajwinder Kaur ()
42 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG24181220230118557 18/12/2023 Dalvir Singh 2606001WL008336 Dalvir Singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549060885 Dalvir Singh ()
43 KAPURTHALA PB-06-001-092-001/53
(Nawin Abadi Basti Bhathe) 		2606001000NRG24181220230118765 18/12/2023 Kewal 2606001WL008348 Kewal 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1549060884 Kewal ()
44 KAPURTHALA PB-06-001-108-001/1
(Sandhu Chatha) 		2606001000NRG24181220230118710 18/12/2023 Satnam Singh 2606001WL008345 Satnam Singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549060881 Satnam Singh ()
45 KAPURTHALA PB-06-001-108-001/49
(Sandhu Chatha) 		2606001000NRG24181220230118726 18/12/2023 Meeto 2606001WL008345 Meeto 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1549060909 Meeto ()
46 KAPURTHALA PB-06-001-108-001/66
(Sandhu Chatha) 		2606001000NRG24181220230118733 18/12/2023 Resham singh 2606001WL008345 Resham singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549060882 Resham singh ()
47 KAPURTHALA PB-06-001-108-001/94
(Sandhu Chatha) 		2606001000NRG24181220230118743 18/12/2023 Pal 2606001WL008345 Pal 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1549060907 Pal ()
SubTotal 53934 53934
48 KAPURTHALA PB-06-001-109-001/32
(Seenpur) 		2606001000NRG24181220230118771 18/12/2023 Dalbir Kaur 2606001WL008348 Dalbir Kaur 00354 PUNB0025800 3939 3939 Processed 09/03/2024 1549060911 Dalbir Kaur ()
SubTotal 3939 3939
49 KAPURTHALA PB-06-001-061-001/38
(Khanowal) 		2606001000NRG24181220230118388 18/12/2023 Debo 2606001WL008324 Debo 00354 PUNB0130200 1818 1818 Processed 09/03/2024 1549060870 Debo ()
SubTotal 1818 1818
50 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG24181220230118409 18/12/2023 Resham 2606001WL008327 Resham 00354 PUNB0136110 1515 1515 Processed 09/03/2024 1549060871 Resham ()
51 KAPURTHALA PB-06-001-103-001/1
(Rampur) 		2606001000NRG24181220230118648 18/12/2023 Giano 2606001WL008340 Giano 00354 PUNB0136110 2424 2424 Processed 09/03/2024 1549060872 Giano ()
52 KAPURTHALA PB-06-001-103-001/37
(Rampur) 		2606001000NRG24181220230118654 18/12/2023 Geeta Rani 2606001WL008340 Geeta Rani 00354 PUNB0136110 3030 3030 Processed 09/03/2024 1549060874 Geeta Rani ()
53 KAPURTHALA PB-06-001-108-001/100
(Sandhu Chatha) 		2606001000NRG24181220230118711 18/12/2023 Kulwinder Kaur 2606001WL008345 Kulwinder Kaur 00354 PUNB0136110 3636 3636 Processed 09/03/2024 1549060873 Kulwinder Kaur ()
SubTotal 10605 10605
54 KAPURTHALA PB-06-001-001-001/3
(Alamgir) 		2606001000NRG24181220230118410 18/12/2023 Surjit Kaur 2606001WL008327 Surjit Kaur 00354 PUNB0349100 1515 1515 Processed 09/03/2024 1549060875 Surjit Kaur ()
55 KAPURTHALA PB-06-001-108-001/65
(Sandhu Chatha) 		2606001000NRG24181220230118732 18/12/2023 Kulvir Singh 2606001WL008345 Kulvir Singh 00354 PUNB0349100 2121 2121 Processed 09/03/2024 1549060877 Kulvir Singh ()
56 KAPURTHALA PB-06-001-108-001/98
(Sandhu Chatha) 		2606001000NRG24181220230118746 18/12/2023 Jasvir Kaur 2606001WL008345 Jasvir Kaur 00354 PUNB0349100 3333 3333 Processed 09/03/2024 1549060876 Jasvir Kaur ()
SubTotal 6969 6969
57 KAPURTHALA PB-06-001-092-001/181
(Nawin Abadi Basti Bhathe) 		2606001000NRG24181220230118761 18/12/2023 Jaswinder 2606001WL008348 Jaswinder 00354 PUNB0349600 2121 2121 Processed 09/03/2024 1549060878 Jaswinder ()
SubTotal 2121 2121
58 KAPURTHALA PB-06-001-044-001/153
(Hussainpur) 		2606001000NRG24181220230118587 18/12/2023 Gurmeet Kaur 2606001WL008338 Gurmeet Kaur 00415 SBIN0050540 3030 3030 Processed 09/03/2024 1549060902 MRS GURMEET KAUR ()
SubTotal 3030 3030
59 KAPURTHALA PB-06-001-107-001/158
(Saido Bhulana) 		2606001000NRG24181220230118392 18/12/2023 Paramjit Singh 2606001WL008325 Paramjit Singh 00462 UCBA0002928 303 303 Processed 09/03/2024 1549060899 PARAMJIT SINGH SO GURBACHAN SINGH ()
SubTotal 303 303
60 KAPURTHALA PB-06-001-092-001/185
(Nawin Abadi Basti Bhathe) 		2606001000NRG24181220230118762 18/12/2023 Reena 2606001WL008348 Reena 00468 UBIN0563676 3939 3939 Processed 09/03/2024 1549060901 Reena ()
SubTotal 3939 3939
61 KAPURTHALA PB-06-001-077-001/119
(Lakhan Khurd) 		2606001000NRG24181220230118611 18/12/2023 Ravinder kaur 2606001WL008339 Ravinder kaur 00468 UBIN0816710 3030 3030 Processed 09/03/2024 1549060895 Ravinder kaur ()
SubTotal 3030 3030
62 KAPURTHALA PB-06-001-077-001/57
(Lakhan Khurd) 		2606001000NRG24181220230118628 18/12/2023 Chanan Kaur 2606001WL008339 Chanan Kaur 00468 UBIN0819611 3030 3030 Processed 09/03/2024 1549060897 Chanan Kaur ()
63 KAPURTHALA PB-06-001-077-001/77
(Lakhan Khurd) 		2606001000NRG24181220230118637 18/12/2023 Parmjeet kaur 2606001WL008339 Parmjeet kaur 00468 UBIN0819611 2727 2727 Processed 09/03/2024 1549060900 Parmjeet kaur ()
64 KAPURTHALA PB-06-001-077-001/90
(Lakhan Khurd) 		2606001000NRG24181220230118643 18/12/2023 Harnam kaur 2606001WL008339 Harnam kaur 00468 UBIN0819611 3030 3030 Processed 09/03/2024 1549060896 Harnam kaur ()
SubTotal 8787 8787
65 KAPURTHALA PB-06-001-081-001/43
(Mainwan) 		2606001000NRG24181220230118695 18/12/2023 Surinder Kaur 2606001WL008344 Surinder Kaur 00468 UBIN0906344 2121 2121 Processed 09/03/2024 1549060898 Surinder Kaur ()
SubTotal 2121 2121
Total 160287 160287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_181223FTO_77897 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3636
2 KAPURTHALA PB2606001_181223FTO_77897 Bank of India BKID0006390 KAPURTHALA 6060
3 KAPURTHALA PB2606001_181223FTO_77897 Bank of Maharastra MAHB0001493 KAPURTHALA 2424
4 KAPURTHALA PB2606001_181223FTO_77897 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 4848
5 KAPURTHALA PB2606001_181223FTO_77897 Canara Bank CNRB0006733 Canara bank Kala sanghia 10908
6 KAPURTHALA PB2606001_181223FTO_77897 Canara Bank CNRB0009037 LAKHAN KALAN 13938
7 KAPURTHALA PB2606001_181223FTO_77897 Capital Local Area Bank CLBL0000007 Kapurthala 3333
8 KAPURTHALA PB2606001_181223FTO_77897 Indian Bank IDIB000K591 KAPURTHALA 3333
9 KAPURTHALA PB2606001_181223FTO_77897 Punjab & Sind Bank PSIB0000080 Khera Dona 6060
10 KAPURTHALA PB2606001_181223FTO_77897 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3333
11 KAPURTHALA PB2606001_181223FTO_77897 Punjab & Sind Bank PSIB0021483 MALLIAN 1818
12 KAPURTHALA PB2606001_181223FTO_77897 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53934
13 KAPURTHALA PB2606001_181223FTO_77897 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3939
14 KAPURTHALA PB2606001_181223FTO_77897 Punjab National Bank PUNB0130200 BALER KHAN PUR 1818
15 KAPURTHALA PB2606001_181223FTO_77897 Punjab National Bank PUNB0136110 Kala Sanghian 10605
16 KAPURTHALA PB2606001_181223FTO_77897 Punjab National Bank PUNB0349100 KALA SANGHIAN 6969
17 KAPURTHALA PB2606001_181223FTO_77897 Punjab National Bank PUNB0349600 SIDHWAN DONA 2121
18 KAPURTHALA PB2606001_181223FTO_77897 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 3030
19 KAPURTHALA PB2606001_181223FTO_77897 UCO Bank UCBA0002928 Hussainpur 303
20 KAPURTHALA PB2606001_181223FTO_77897 Union Bank of India UBIN0563676 KAPURTHALA 3939
21 KAPURTHALA PB2606001_181223FTO_77897 Union Bank of India UBIN0816710 Kapurthala 3030
22 KAPURTHALA PB2606001_181223FTO_77897 Union Bank of India UBIN0819611 HAMIRA 8787
23 KAPURTHALA PB2606001_181223FTO_77897 Union Bank of India UBIN0906344 KAPURTHALA 2121

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