Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:00 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190923FTO_53889
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-06-001-125-001/98
(Waryah) 		2606001000NRG24190920230073142 19/09/2023 Kashmir 2606001WL005140 Kashmir 00048 BKID0006390 1515 1515 Processed 10/11/2023 7326685915 Kashmir ()
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-093-001/38
(Nurpur Dona) 		2606001000NRG24190920230073100 19/09/2023 Surjit Singh 2606001WL005138 Surjit Singh 00089 CBIN0281159 2121 2121 Processed 10/11/2023 7326685916 Surjit Singh ()
SubTotal 2121 2121
3 KAPURTHALA PB-06-001-035-001/173
(Dulowal) 		2606001000NRG24190920230072708 19/09/2023 Anju 2606001WL005115 Anju 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7326685928 Anju ()
4 KAPURTHALA PB-06-001-039-001/69
(Dhabulian) 		2606001000NRG24190920230073021 19/09/2023 Paramjit Kaur 2606001WL005133 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7326685930 Paramjit Kaur ()
5 KAPURTHALA PB-06-001-039-001/75
(Dhabulian) 		2606001000NRG24190920230073026 19/09/2023 Mejar Singh 2606001WL005133 Mejar Singh 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7326685932 Mejar Singh ()
6 KAPURTHALA PB-06-001-054-001/45
(Kahna) 		2606001000NRG24190920230073035 19/09/2023 Surjit Singh 2606001WL005134 Surjit Singh 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7326685927 Surjit Singh ()
7 KAPURTHALA PB-06-001-055-001/149
(Kot Karar Khan) 		2606001000NRG24190920230073075 19/09/2023 Shindo 2606001WL005137 Shindo 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7326685933 Shindo ()
8 KAPURTHALA PB-06-001-055-001/154
(Kot Karar Khan) 		2606001000NRG24190920230073076 19/09/2023 Sukhwinder kaur 2606001WL005137 Sukhwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7326685934 Sukhwinder kaur ()
9 KAPURTHALA PB-06-001-093-001/30
(Nurpur Dona) 		2606001000NRG24190920230073098 19/09/2023 Aasha 2606001WL005138 Aasha 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7326685926 Account closed
SubTotal 11514 11514
10 KAPURTHALA PB-06-001-012-001/26
(Bhait) 		2606001000NRG24190920230072993 19/09/2023 Guljar 2606001WL005132 Guljar 00354 PUNB0130200 1818 1818 Processed 10/11/2023 7326685917 Guljar ()
SubTotal 1818 1818
11 KAPURTHALA PB-06-001-054-001/61
(Kahna) 		2606001000NRG24190920230073037 19/09/2023 Sarabjit Kaur 2606001WL005134 Sarabjit Kaur 00354 PUNB0330400 1818 1818 Processed 10/11/2023 7326685918 Sarabjit Kaur ()
SubTotal 1818 1818
12 KAPURTHALA PB-06-001-101-001/73
(Qualpur) 		2606001000NRG24190920230073120 19/09/2023 Rimpi 2606001WL005139 Rimpi 00354 PUNB0349600 606 606 Processed 10/11/2023 7326685923 Rimpi ()
13 KAPURTHALA PB-06-001-101-001/76
(Qualpur) 		2606001000NRG24190920230073122 19/09/2023 Rajni 2606001WL005139 Rajni 00354 PUNB0349600 606 606 Processed 10/11/2023 7326685931 Rajni ()
14 KAPURTHALA PB-06-001-101-001/8
(Qualpur) 		2606001000NRG24190920230073123 19/09/2023 Ambo 2606001WL005139 Ambo 00354 PUNB0349600 606 606 Processed 10/11/2023 7326685920 Ambo ()
15 KAPURTHALA PB-06-001-125-001/104
(Waryah) 		2606001000NRG24190920230073042 19/09/2023 Banso 2606001WL005135 Banso 00354 PUNB0349600 1515 1515 Processed 10/11/2023 7326685922 Banso ()
16 KAPURTHALA PB-06-001-125-001/119
(Waryah) 		2606001000NRG24190920230073127 19/09/2023 Rani 2606001WL005140 Rani 00354 PUNB0349600 1515 1515 Processed 10/11/2023 7326685925 Rani ()
17 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24190920230073058 19/09/2023 Surinder Pal 2606001WL005136 Surinder Pal 00354 PUNB0349600 2121 2121 Processed 10/11/2023 7326685919 Surinder Pal ()
18 KAPURTHALA PB-06-001-125-001/186
(Waryah) 		2606001000NRG24190920230073132 19/09/2023 Makhan Lal 2606001WL005140 Makhan Lal 00354 PUNB0349600 1515 1515 Processed 10/11/2023 7326685921 Makhan Lal ()
19 KAPURTHALA PB-06-001-125-001/93
(Waryah) 		2606001000NRG24190920230073141 19/09/2023 Jagir Kaur 2606001WL005140 Jagir Kaur 00354 PUNB0349600 1212 1212 Processed 10/11/2023 7326685924 Jagir Kaur ()
SubTotal 9696 9696
20 KAPURTHALA PB-06-001-093-001/85
(Nurpur Dona) 		2606001000NRG24190920230073108 19/09/2023 Paramjit Kaur 2606001WL005138 Paramjit Kaur 00468 UBIN0816710 2121 2121 Processed 10/11/2023 7326685929 Paramjit Kaur ()
SubTotal 2121 2121
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_190923FTO_53889 Bank of India BKID0006390 KAPURTHALA 1515
2 KAPURTHALA PB2606001_190923FTO_53889 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 2121
3 KAPURTHALA PB2606001_190923FTO_53889 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
4 KAPURTHALA PB2606001_190923FTO_53889 Punjab National Bank PUNB0130200 BALER KHAN PUR 1818
5 KAPURTHALA PB2606001_190923FTO_53889 Punjab National Bank PUNB0330400 TIBBA 1818
6 KAPURTHALA PB2606001_190923FTO_53889 Punjab National Bank PUNB0349600 SIDHWAN DONA 9696
7 KAPURTHALA PB2606001_190923FTO_53889 Union Bank of India UBIN0816710 Kapurthala 2121

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