Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:51 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_151123FTO_68748
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-06-001-089-001/15
(Machhipal) 		2606001000NRG24141120230104477 15/11/2023 Rajwinder Kaur 2606001WL007134 Rajwinder Kaur 00048 BKID0006390 2121 2121 Processed 01/01/2024 9010696257 Rajwinder Kaur ()
2 KAPURTHALA PB-06-001-091-001/71
(Nawan Pind) 		2606001000NRG24141120230104556 15/11/2023 Kamaljit Kaur 2606001WL007139 Kamaljit Kaur 00048 BKID0006390 909 909 Processed 01/01/2024 9010696256 Kamaljit Kaur ()
3 KAPURTHALA PB-06-001-125-001/189
(Waryah) 		2606001000NRG24141120230104617 15/11/2023 Narinder Kaur 2606001WL007144 Narinder Kaur 00048 BKID0006390 909 909 Processed 01/01/2024 9010696297 Narinder Kaur ()
SubTotal 3939 3939
4 KAPURTHALA PB-06-001-097-001/51
(Phulewal) 		2606001000NRG24141120230104576 15/11/2023 Prakash 2606001WL007141 Prakash 00078 CNRB0001401 1212 1212 Processed 01/01/2024 9010696295 Prakash ()
SubTotal 1212 1212
5 KAPURTHALA PB-06-001-097-001/80
(Phulewal) 		2606001000NRG24141120230104585 15/11/2023 Parkash Kaur 2606001WL007141 Parkash Kaur 00078 CNRB0009037 1212 1212 Processed 01/01/2024 9010696294 Parkash Kaur ()
SubTotal 1212 1212
6 KAPURTHALA PB-06-001-018-001/68
(Brindpur) 		2606001000NRG24141120230104381 15/11/2023 Rabica 2606001WL007125 Rabica 00089 CBIN0281542 909 909 Processed 01/01/2024 9010696296 Rabica ()
SubTotal 909 909
7 KAPURTHALA PB-06-001-088-001/34
(Muradpur Bet) 		2606001000NRG24141120230104539 15/11/2023 Sukhwinder Kaur 2606001WL007137 Sukhwinder Kaur 00349 PSIB0000080 1515 1515 Processed 01/01/2024 9010696258 SUKHWINDER KAUR ()
SubTotal 1515 1515
8 KAPURTHALA PB-06-001-042-001/57
(Gopipur) 		2606001000NRG24141120230104455 15/11/2023 Manpreet Kaur 2606001WL007131 Manpreet Kaur 00349 PSIB0000179 909 909 Processed 01/01/2024 9010696293 MANPREET KAUR ()
SubTotal 909 909
9 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24141120230104333 15/11/2023 Pammi 2606001WL007123 Pammi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010696275 Pammi ()
10 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG24141120230104345 15/11/2023 Satya 2606001WL007123 Satya 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010696277 Satya ()
11 KAPURTHALA PB-06-001-032-001/132
(Dhaliwal Dona) 		2606001000NRG24141120230104400 15/11/2023 Sarabjit Kaur 2606001WL007127 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010696281 Sarabjit Kaur ()
12 KAPURTHALA PB-06-001-032-001/182
(Dhaliwal Dona) 		2606001000NRG24141120230104404 15/11/2023 Amandeep 2606001WL007127 Amandeep 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010696273 Amandeep ()
13 KAPURTHALA PB-06-001-035-001/7
(Dulowal) 		2606001000NRG24141120230104446 15/11/2023 Yadwinder Singh 2606001WL007129 Yadwinder Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010696278 Yadwinder Singh ()
14 KAPURTHALA PB-06-001-039-001/69
(Dhabulian) 		2606001000NRG24141120230104393 15/11/2023 Paramjit Kaur 2606001WL007126 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010696279 Paramjit Kaur ()
15 KAPURTHALA PB-06-001-041-001/18
(Gobindpur) 		2606001000NRG24141120230104448 15/11/2023 Simarjeet Kaur 2606001WL007130 Simarjeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010696274 Simarjeet Kaur ()
16 KAPURTHALA PB-06-001-041-001/63
(Gobindpur) 		2606001000NRG24141120230104453 15/11/2023 Arjan Singh 2606001WL007130 Arjan Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010696280 Arjan Singh ()
17 KAPURTHALA PB-06-001-042-001/58
(Gopipur) 		2606001000NRG24141120230104456 15/11/2023 Banso 2606001WL007131 Banso 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010696269 Banso ()
18 KAPURTHALA PB-06-001-085-001/3
(Mander Dona) 		2606001000NRG24141120230104531 15/11/2023 Kirandeep Kaur 2606001WL007136 Kirandeep Kaur 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 9010696272 No Such Account
19 KAPURTHALA PB-06-001-085-001/3
(Mander Dona) 		2606001000NRG24141120230104530 15/11/2023 Ranjit Kaur 2606001WL007136 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010696282 Ranjit Kaur ()
20 KAPURTHALA PB-06-001-091-001/59
(Nawan Pind) 		2606001000NRG24141120230104551 15/11/2023 Rajwinder Kaur 2606001WL007139 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010696270 Rajwinder Kaur ()
21 KAPURTHALA PB-06-001-091-001/60
(Nawan Pind) 		2606001000NRG24141120230104552 15/11/2023 Dalvir Singh 2606001WL007139 Dalvir Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010696271 Dalvir Singh ()
22 KAPURTHALA PB-06-001-108-001/49
(Sandhu Chatha) 		2606001000NRG24141120230104605 15/11/2023 Meeto 2606001WL007143 Meeto 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010696283 Meeto ()
23 KAPURTHALA PB-06-001-108-001/66
(Sandhu Chatha) 		2606001000NRG24141120230104611 15/11/2023 Resham singh 2606001WL007143 Resham singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010696268 Resham singh ()
24 KAPURTHALA PB-06-001-115-001/66
(Sukhani) 		2606001000NRG24141120230104634 15/11/2023 Lovekirth Singh 2606001WL007146 Lovekirth Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010696267 Lovekirth Singh ()
SubTotal 14544 14544
25 KAPURTHALA PB-06-001-109-001/124
(Seenpur) 		2606001000NRG24141120230104661 15/11/2023 Kartar Singh 2606001WL007148 Kartar Singh 00354 PUNB0025800 1515 1515 Processed 01/01/2024 9010696292 Kartar Singh ()
SubTotal 1515 1515
26 KAPURTHALA PB-06-001-099-001/99
(Pakhowal) 		2606001000NRG24141120230104561 15/11/2023 Seema Rani 2606001WL007140 Seema Rani 00354 PUNB0064410 303 303 Processed 01/01/2024 9010696259 Seema Rani ()
SubTotal 303 303
27 KAPURTHALA PB-06-001-103-001/1
(Rampur) 		2606001000NRG24141120230104589 15/11/2023 Giano 2606001WL007142 Giano 00354 PUNB0136110 606 606 Processed 01/01/2024 9010696291 Giano ()
28 KAPURTHALA PB-06-001-103-001/37
(Rampur) 		2606001000NRG24141120230104596 15/11/2023 Geeta Rani 2606001WL007142 Geeta Rani 00354 PUNB0136110 909 909 Processed 01/01/2024 9010696290 Geeta Rani ()
29 KAPURTHALA PB-06-001-115-001/24
(Sukhani) 		2606001000NRG24141120230104631 15/11/2023 Tarsem Lal 2606001WL007146 Tarsem Lal 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9010696289 Tarsem Lal ()
30 KAPURTHALA PB-06-001-115-001/4
(Sukhani) 		2606001000NRG24141120230104633 15/11/2023 Binder 2606001WL007146 Binder 00354 PUNB0136110 909 909 Processed 01/01/2024 9010696260 Binder ()
SubTotal 3636 3636
31 KAPURTHALA PB-06-001-111-001/62
(Sheikhupur Rural) 		2606001000NRG24141120230104651 15/11/2023 Diyal Chand 2606001WL007147 Diyal Chand 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9010696288 Diyal Chand ()
32 KAPURTHALA PB-06-001-111-001/8
(Sheikhupur Rural) 		2606001000NRG24141120230104658 15/11/2023 Tarsem Lal 2606001WL007147 Tarsem Lal 00354 PUNB0313100 303 303 Processed 01/01/2024 9010696261 Tarsem Lal ()
SubTotal 1818 1818
33 KAPURTHALA PB-06-001-108-001/65
(Sandhu Chatha) 		2606001000NRG24141120230104610 15/11/2023 Kulvir Singh 2606001WL007143 Kulvir Singh 00354 PUNB0349100 909 909 Processed 01/01/2024 9010696262 Kulvir Singh ()
SubTotal 909 909
34 KAPURTHALA PB-06-001-089-001/44
(Machhipal) 		2606001000NRG24141120230104489 15/11/2023 Sukhwinder Kaur 2606001WL007134 Sukhwinder Kaur 00354 PUNB0349600 606 606 Processed 01/01/2024 9010696264 Sukhwinder Kaur ()
35 KAPURTHALA PB-06-001-089-001/52
(Machhipal) 		2606001000NRG24141120230104493 15/11/2023 Sarbjeet Kaur 2606001WL007134 Sarbjeet Kaur 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9010696285 Sarbjeet Kaur ()
36 KAPURTHALA PB-06-001-089-001/56
(Machhipal) 		2606001000NRG24141120230104495 15/11/2023 Amarjit singh 2606001WL007134 Amarjit singh 00354 PUNB0349600 2121 2121 Processed 01/01/2024 9010696263 Amarjit singh ()
37 KAPURTHALA PB-06-001-119-001/39
(Thigli) 		2606001000NRG24141120230104624 15/11/2023 Jaswinder Kaur 2606001WL007145 Jaswinder Kaur 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9010696265 Jaswinder Kaur ()
38 KAPURTHALA PB-06-001-119-001/57
(Thigli) 		2606001000NRG24141120230104626 15/11/2023 Manjit Kaur 2606001WL007145 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9010696287 Manjit Kaur ()
39 KAPURTHALA PB-06-001-125-001/119
(Waryah) 		2606001000NRG24141120230104615 15/11/2023 Rani 2606001WL007144 Rani 00354 PUNB0349600 909 909 Processed 01/01/2024 9010696286 Rani ()
SubTotal 8484 8484
40 KAPURTHALA PB-06-001-004-001/116
(Araianwala) 		2606001000NRG24141120230104334 15/11/2023 Palwinder 2606001WL007123 Palwinder 00354 PUNB0469700 909 909 Processed 01/01/2024 9010696266 Palwinder ()
SubTotal 909 909
41 KAPURTHALA PB-06-001-088-001/35
(Muradpur Bet) 		2606001000NRG24141120230104540 15/11/2023 Jagjit Kaur 2606001WL007137 Jagjit Kaur 00354 PUNB0671900 1818 1818 Processed 01/01/2024 9010696284 Jagjit Kaur ()
SubTotal 1818 1818
42 KAPURTHALA PB-06-001-097-001/101
(Phulewal) 		2606001000NRG24141120230104563 15/11/2023 Madhu sahonta 2606001WL007141 Madhu sahonta 00415 SBIN0050065 1212 1212 Processed 01/01/2024 9010696276 MRS MADHU MADHU ()
SubTotal 1212 1212
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_151123FTO_68748 Bank of India BKID0006390 KAPURTHALA 3939
2 KAPURTHALA PB2606001_151123FTO_68748 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1212
3 KAPURTHALA PB2606001_151123FTO_68748 Canara Bank CNRB0009037 LAKHAN KALAN 1212
4 KAPURTHALA PB2606001_151123FTO_68748 Central Bank Of India CBIN0281542 INDUSTRIAL ESTATE JULLUNDHAR 909
5 KAPURTHALA PB2606001_151123FTO_68748 Punjab & Sind Bank PSIB0000080 Khera Dona 1515
6 KAPURTHALA PB2606001_151123FTO_68748 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 909
7 KAPURTHALA PB2606001_151123FTO_68748 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14544
8 KAPURTHALA PB2606001_151123FTO_68748 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1515
9 KAPURTHALA PB2606001_151123FTO_68748 Punjab National Bank PUNB0064410 Kapurthala 303
10 KAPURTHALA PB2606001_151123FTO_68748 Punjab National Bank PUNB0136110 Kala Sanghian 3636
11 KAPURTHALA PB2606001_151123FTO_68748 Punjab National Bank PUNB0313100 SHAIKHUPUR 1818
12 KAPURTHALA PB2606001_151123FTO_68748 Punjab National Bank PUNB0349100 KALA SANGHIAN 909
13 KAPURTHALA PB2606001_151123FTO_68748 Punjab National Bank PUNB0349600 SIDHWAN DONA 8484
14 KAPURTHALA PB2606001_151123FTO_68748 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 909
15 KAPURTHALA PB2606001_151123FTO_68748 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 1818
16 KAPURTHALA PB2606001_151123FTO_68748 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1212

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