Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:52 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_131023FTO_61038
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-06-001-026-001/22
(Daburji) 		2606001000NRG24131020230089834 13/10/2023 Joginder Pal 2606001WL006167 Joginder Pal 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7375386949 Joginder Pal ()
2 KAPURTHALA PB-06-001-026-001/98
(Daburji) 		2606001000NRG24131020230089852 13/10/2023 Meenu 2606001WL006167 Meenu 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7375386948 Meenu ()
SubTotal 3030 3030
3 KAPURTHALA PB-06-001-008-001/53
(Alaudinpur) 		2606001000NRG24131020230090432 13/10/2023 Malkit Kaur 2606001WL006200 Malkit Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7375386952 Malkit Kaur ()
4 KAPURTHALA PB-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG24131020230090354 13/10/2023 Guro 2606001WL006197 Guro 00051 MAHB0001493 2727 2727 Processed 11/11/2023 7375386953 Guro ()
SubTotal 4242 4242
5 KAPURTHALA PB-06-001-007-001/19
(Ahmedpur) 		2606001000NRG24131020230089720 13/10/2023 Manjit Kaur 2606001WL006159 Manjit Kaur 00078 CNRB0001401 3333 3333 Processed 11/11/2023 7375386950 Manjit Kaur ()
SubTotal 3333 3333
6 KAPURTHALA PB-06-001-007-001/22
(Ahmedpur) 		2606001000NRG24131020230089723 13/10/2023 Asha Rani 2606001WL006159 Asha Rani 00176 IDIB000K015 2727 2727 Processed 11/11/2023 7375386951 Asha Rani ()
SubTotal 2727 2727
7 KAPURTHALA PB-06-001-016-001/55
(Biharipur) 		2606001000NRG24131020230089810 13/10/2023 Kashmir Singh 2606001WL006165 Kashmir Singh 00349 PSIB0000080 2121 2121 Processed 11/11/2023 7375386954 KASHMIR SINGH ()
8 KAPURTHALA PB-06-001-044-001/8
(Hussainpur) 		2606001000NRG24131020230089921 13/10/2023 Lakhvir Kaur 2606001WL006171 Lakhvir Kaur 00349 PSIB0000080 3636 3636 Processed 11/11/2023 7375386955 LAKHVIR KAUR ()
SubTotal 5757 5757
9 KAPURTHALA PB-06-001-042-001/57
(Gopipur) 		2606001000NRG24131020230090196 13/10/2023 Manpreet Kaur 2606001WL006188 Manpreet Kaur 00349 PSIB0000179 1818 1818 Processed 11/11/2023 7375386956 MANPREET KAUR ()
SubTotal 1818 1818
10 KAPURTHALA PB-06-001-002-001/11
(Abadi Nanakpur Abadi) 		2606001000NRG24131020230089699 13/10/2023 Manju Devi 2606001WL006157 Manju Devi 00349 PSIB0021366 1818 1818 Processed 11/11/2023 7375386957 MANJU DEVI ()
SubTotal 1818 1818
11 KAPURTHALA PB-06-001-116-001/19
(Sayal) 		2606001000NRG24131020230089927 13/10/2023 Amarjit Kaur 2606001WL006172 Amarjit Kaur 00349 PSIB0021483 1515 1515 Processed 11/11/2023 7375386958 AMARJIT KAUR ()
SubTotal 1515 1515
12 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG24131020230089717 13/10/2023 Neelam 2606001WL006159 Neelam 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375386933 Neelam ()
13 KAPURTHALA PB-06-001-007-001/16
(Ahmedpur) 		2606001000NRG24131020230089718 13/10/2023 Kanta Gill 2606001WL006159 Kanta Gill 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375386934 Kanta Gill ()
14 KAPURTHALA PB-06-001-007-001/23
(Ahmedpur) 		2606001000NRG24131020230089724 13/10/2023 Surinder Kaur 2606001WL006159 Surinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375386935 Surinder Kaur ()
15 KAPURTHALA PB-06-001-007-001/24
(Ahmedpur) 		2606001000NRG24131020230089725 13/10/2023 Harpreet Kaur 2606001WL006159 Harpreet Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375386924 Harpreet Kaur ()
16 KAPURTHALA PB-06-001-011-001/131
(Bhagwanpur) 		2606001000NRG24131020230090163 13/10/2023 Karamjit Kaur 2606001WL006187 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375386947 Karamjit Kaur ()
17 KAPURTHALA PB-06-001-024-001/4
(Bibri) 		2606001000NRG24131020230090127 13/10/2023 Balwiro 2606001WL006185 Balwiro 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375386926 Balwiro ()
18 KAPURTHALA PB-06-001-026-001/74
(Daburji) 		2606001000NRG24131020230089846 13/10/2023 Parveen 2606001WL006167 Parveen 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375386938 Parveen ()
19 KAPURTHALA PB-06-001-029-002/34
(Dhandal) 		2606001000NRG24131020230089956 13/10/2023 Lakhvir Kaur 2606001WL006173 Lakhvir Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375386929 Lakhvir Kaur ()
20 KAPURTHALA PB-06-001-029-002/35
(Dhandal) 		2606001000NRG24131020230089957 13/10/2023 Ekta Rani 2606001WL006173 Ekta Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375386932 Ekta Rani ()
21 KAPURTHALA PB-06-001-032-001/182
(Dhaliwal Dona) 		2606001000NRG24131020230090321 13/10/2023 Amandeep 2606001WL006196 Amandeep 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375386939 Amandeep ()
22 KAPURTHALA PB-06-001-035-001/193
(Dulowal) 		2606001000NRG24131020230090268 13/10/2023 Naresh Kumari 2606001WL006192 Naresh Kumari 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375386943 Naresh Kumari ()
23 KAPURTHALA PB-06-001-035-001/54
(Dulowal) 		2606001000NRG24131020230090277 13/10/2023 Joshfin 2606001WL006192 Joshfin 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375386931 Joshfin ()
24 KAPURTHALA PB-06-001-039-001/69
(Dhabulian) 		2606001000NRG24131020230089904 13/10/2023 Paramjit Kaur 2606001WL006170 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375386936 Paramjit Kaur ()
25 KAPURTHALA PB-06-001-039-001/75
(Dhabulian) 		2606001000NRG24131020230089908 13/10/2023 Mejar Singh 2606001WL006170 Mejar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375386937 Mejar Singh ()
26 KAPURTHALA PB-06-001-041-001/18
(Gobindpur) 		2606001000NRG24131020230090210 13/10/2023 Simarjeet Kaur 2606001WL006190 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375386942 Simarjeet Kaur ()
27 KAPURTHALA PB-06-001-041-001/63
(Gobindpur) 		2606001000NRG24131020230090224 13/10/2023 Arjan Singh 2606001WL006190 Arjan Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375386944 Arjan Singh ()
28 KAPURTHALA PB-06-001-041-001/64
(Gobindpur) 		2606001000NRG24131020230090225 13/10/2023 Daljit Kaur 2606001WL006190 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375386946 Daljit Kaur ()
29 KAPURTHALA PB-06-001-041-001/9
(Gobindpur) 		2606001000NRG24131020230090227 13/10/2023 Mukhtiar Singh 2606001WL006190 Mukhtiar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375386945 Mukhtiar Singh ()
30 KAPURTHALA PB-06-001-042-001/58
(Gopipur) 		2606001000NRG24131020230090197 13/10/2023 Banso 2606001WL006188 Banso 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375386925 Banso ()
31 KAPURTHALA PB-06-001-042-001/70
(Gopipur) 		2606001000NRG24131020230090200 13/10/2023 Darshan Kaur 2606001WL006188 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375386940 Darshan Kaur ()
32 KAPURTHALA PB-06-001-052-001/10
(Jhugian Gulam) 		2606001000NRG24131020230090360 13/10/2023 Jaswinder 2606001WL006198 Jaswinder 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375386928 Jaswinder ()
33 KAPURTHALA PB-06-001-052-001/44
(Jhugian Gulam) 		2606001000NRG24131020230090375 13/10/2023 Rani 2606001WL006198 Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375386941 Rani ()
34 KAPURTHALA PB-06-001-052-001/78
(Jhugian Gulam) 		2606001000NRG24131020230090391 13/10/2023 Gurnam kaur 2606001WL006198 Gurnam kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375386927 Gurnam kaur ()
35 KAPURTHALA PB-06-001-054-001/67
(Kahna) 		2606001000NRG24131020230090303 13/10/2023 Amandeep Kaur 2606001WL006194 Amandeep Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375386930 Amandeep Kaur ()
SubTotal 46662 46662
36 KAPURTHALA PB-06-001-029-002/13
(Dhandal) 		2606001000NRG24131020230089941 13/10/2023 Baljinder Kaur 2606001WL006173 Baljinder Kaur 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7375386959 Baljinder Kaur ()
SubTotal 1515 1515
37 KAPURTHALA PB-06-001-011-001/127
(Bhagwanpur) 		2606001000NRG24131020230090161 13/10/2023 Mamta Rani 2606001WL006187 Mamta Rani 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7375386961 Mamta Rani ()
38 KAPURTHALA PB-06-001-018-001/43
(Brindpur) 		2606001000NRG24131020230089789 13/10/2023 Paramjit kaur 2606001WL006164 Paramjit kaur 00354 PUNB0313100 3030 3030 Processed 11/11/2023 7375386960 Paramjit kaur ()
39 KAPURTHALA PB-06-001-018-001/71
(Brindpur) 		2606001000NRG24131020230089795 13/10/2023 Surjit singh 2606001WL006164 Surjit singh 00354 PUNB0313100 3333 3333 Processed 11/11/2023 7375386963 Surjit singh ()
40 KAPURTHALA PB-06-001-018-001/79
(Brindpur) 		2606001000NRG24131020230089797 13/10/2023 Meera devi 2606001WL006164 Meera devi 00354 PUNB0313100 2727 2727 Processed 11/11/2023 7375386962 Meera devi ()
41 KAPURTHALA PB-06-001-021-001/162
(Bahui) 		2606001000NRG24131020230089875 13/10/2023 Punam 2606001WL006169 Punam 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7375386917 Punam ()
42 KAPURTHALA PB-06-001-021-001/19
(Bahui) 		2606001000NRG24131020230089876 13/10/2023 Dalvir Kaur 2606001WL006169 Dalvir Kaur 00354 PUNB0313100 1818 1818 Rejected 10/11/2023 7375386920 No Such Account
43 KAPURTHALA PB-06-001-045-001/27
(Hussainawad) 		2606001000NRG24131020230090235 13/10/2023 Kamaljit 2606001WL006191 Kamaljit 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7375386918 Kamaljit ()
44 KAPURTHALA PB-06-001-045-001/39
(Hussainawad) 		2606001000NRG24131020230090240 13/10/2023 Satya 2606001WL006191 Satya 00354 PUNB0313100 303 303 Processed 11/11/2023 7375386919 Satya ()
SubTotal 16059 16059
45 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG24131020230089739 13/10/2023 Bakhsho 2606001WL006160 Bakhsho 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7375386921 Bakhsho ()
SubTotal 1515 1515
46 KAPURTHALA PB-06-001-116-001/30
(Sayal) 		2606001000NRG24131020230089929 13/10/2023 Manjit Kaur 2606001WL006172 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7375386923 Manjit Kaur ()
47 KAPURTHALA PB-06-001-116-001/32
(Sayal) 		2606001000NRG24131020230089930 13/10/2023 Manpreet Kaur 2606001WL006172 Manpreet Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7375386922 Manpreet Kaur ()
SubTotal 3333 3333
Total 93324 93324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_131023FTO_61038 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3030
2 KAPURTHALA PB2606001_131023FTO_61038 Bank of Maharastra MAHB0001493 KAPURTHALA 4242
3 KAPURTHALA PB2606001_131023FTO_61038 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 3333
4 KAPURTHALA PB2606001_131023FTO_61038 Indian Bank IDIB000K015 KAPURTHALA 2727
5 KAPURTHALA PB2606001_131023FTO_61038 Punjab & Sind Bank PSIB0000080 Khera Dona 5757
6 KAPURTHALA PB2606001_131023FTO_61038 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1818
7 KAPURTHALA PB2606001_131023FTO_61038 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
8 KAPURTHALA PB2606001_131023FTO_61038 Punjab & Sind Bank PSIB0021483 MALLIAN 1515
9 KAPURTHALA PB2606001_131023FTO_61038 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46662
10 KAPURTHALA PB2606001_131023FTO_61038 Punjab National Bank PUNB0130200 BALER KHAN PUR 1515
11 KAPURTHALA PB2606001_131023FTO_61038 Punjab National Bank PUNB0313100 SHAIKHUPUR 16059
12 KAPURTHALA PB2606001_131023FTO_61038 Punjab National Bank PUNB0349100 KALA SANGHIAN 1515
13 KAPURTHALA PB2606001_131023FTO_61038 Punjab National Bank PUNB0349600 SIDHWAN DONA 3333

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