Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:05 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_150923FTO_52780
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-06-001-092-001/167
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070807 15/09/2023 Sarbjit 2606001WL004984 Sarbjit 00048 BKID0006390 2121 2121 Processed 07/11/2023 7128596962 Sarbjit ()
SubTotal 2121 2121
2 KAPURTHALA PB-06-001-075-001/31
(Lakhan Klan) 		2606001000NRG24150920230070923 15/09/2023 Aasha 2606001WL004993 Aasha 00078 CNRB0009037 909 909 Processed 07/11/2023 7128596988 Aasha ()
3 KAPURTHALA PB-06-001-075-001/9
(Lakhan Klan) 		2606001000NRG24150920230070937 15/09/2023 Satya 2606001WL004993 Satya 00078 CNRB0009037 1212 1212 Processed 07/11/2023 7128596987 Satya ()
SubTotal 2121 2121
4 KAPURTHALA PB-06-001-090-001/103
(Manga Roda) 		2606001000NRG24150920230070765 15/09/2023 Jagdeep Kaur 2606001WL004981 Jagdeep Kaur 00176 IDIB000K015 3333 3333 Processed 07/11/2023 7128596963 Jagdeep Kaur ()
5 KAPURTHALA PB-06-001-090-001/87
(Manga Roda) 		2606001000NRG24150920230070776 15/09/2023 Parmjit kaur 2606001WL004981 Parmjit kaur 00176 IDIB000K015 3030 3030 Processed 07/11/2023 7128596986 Parmjit kaur ()
SubTotal 6363 6363
6 KAPURTHALA PB-06-001-092-001/172
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070812 15/09/2023 Kulwinder 2606001WL004984 Kulwinder 00176 IDIB000K591 2121 2121 Processed 07/11/2023 7128596964 Kulwinder ()
SubTotal 2121 2121
7 KAPURTHALA PB-06-001-092-001/175
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070815 15/09/2023 Darshana 2606001WL004984 Darshana 00349 PSIB0000179 2121 2121 Processed 07/11/2023 7128596965 DARSHANA ()
SubTotal 2121 2121
8 KAPURTHALA PB-06-001-051-001/7
(Jahangirpur) 		2606001000NRG24150920230070791 15/09/2023 Charanjit Kaur 2606001WL004983 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128596971 Charanjit Kaur ()
9 KAPURTHALA PB-06-001-054-001/27
(Kahna) 		2606001000NRG24150920230070886 15/09/2023 Kawaljit Kaur 2606001WL004991 Kawaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128596976 Kawaljit Kaur ()
10 KAPURTHALA PB-06-001-092-001/165
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070805 15/09/2023 Sukhwindr 2606001WL004984 Sukhwindr 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128596973 Sukhwindr ()
11 KAPURTHALA PB-06-001-092-001/171
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070811 15/09/2023 Paramjeet 2606001WL004984 Paramjeet 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128596974 Paramjeet ()
12 KAPURTHALA PB-06-001-092-001/173
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070813 15/09/2023 Baljeet 2606001WL004984 Baljeet 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128596970 No Such Account
13 KAPURTHALA PB-06-001-092-001/174
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070814 15/09/2023 Kuljit 2606001WL004984 Kuljit 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128596975 Kuljit ()
14 KAPURTHALA PB-06-001-092-001/176
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070816 15/09/2023 Kulbi 2606001WL004984 Kulbi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128596972 Kulbi ()
SubTotal 15150 15150
15 KAPURTHALA PB-06-001-092-001/166
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070806 15/09/2023 kashmir 2606001WL004984 kashmir 00354 PUNB0025800 2121 2121 Processed 07/11/2023 7128596967 kashmir ()
16 KAPURTHALA PB-06-001-092-001/170
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070810 15/09/2023 Surinder 2606001WL004984 Surinder 00354 PUNB0025800 2121 2121 Processed 07/11/2023 7128596966 Surinder ()
17 KAPURTHALA PB-06-001-109-001/124
(Seenpur) 		2606001000NRG24150920230070897 15/09/2023 Kartar Singh 2606001WL004992 Kartar Singh 00354 PUNB0025800 1515 1515 Processed 07/11/2023 7128596985 Kartar Singh ()
SubTotal 5757 5757
18 KAPURTHALA PB-06-001-054-001/61
(Kahna) 		2606001000NRG24150920230070762 15/09/2023 Sarabjit Kaur 2606001WL004980 Sarabjit Kaur 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7128596984 Sarabjit Kaur ()
SubTotal 1515 1515
19 KAPURTHALA PB-06-001-107-001/111
(Saido Bhulana) 		2606001000NRG24150920230070939 15/09/2023 Jasvir 2606001WL004994 Jasvir 00354 PUNB0671900 303 303 Processed 07/11/2023 7128596969 Jasvir ()
20 KAPURTHALA PB-06-001-107-001/127
(Saido Bhulana) 		2606001000NRG24150920230070941 15/09/2023 Gurmej kaur 2606001WL004994 Gurmej kaur 00354 PUNB0671900 1515 1515 Processed 07/11/2023 7128596983 Gurmej kaur ()
21 KAPURTHALA PB-06-001-107-001/129
(Saido Bhulana) 		2606001000NRG24150920230070942 15/09/2023 Jagiro 2606001WL004994 Jagiro 00354 PUNB0671900 1515 1515 Processed 07/11/2023 7128596982 Jagiro ()
22 KAPURTHALA PB-06-001-107-001/78
(Saido Bhulana) 		2606001000NRG24150920230070958 15/09/2023 Sukhwinder singh 2606001WL004994 Sukhwinder singh 00354 PUNB0671900 909 909 Processed 07/11/2023 7128596968 Sukhwinder singh ()
SubTotal 4242 4242
23 KAPURTHALA PB-06-001-054-001/57
(Kahna) 		2606001000NRG24150920230070893 15/09/2023 Shinder Kaur 2606001WL004991 Shinder Kaur 00415 SBIN0050065 1818 1818 Processed 07/11/2023 7128596981 SURINDER KAUR ()
SubTotal 1818 1818
24 KAPURTHALA PB-06-001-107-001/158
(Saido Bhulana) 		2606001000NRG24150920230070945 15/09/2023 Paramjit Singh 2606001WL004994 Paramjit Singh 00462 UCBA0002928 1515 1515 Processed 07/11/2023 7128596989 PARAMJIT SINGH SO GURBACHAN SINGH ()
SubTotal 1515 1515
25 KAPURTHALA PB-06-001-092-001/122
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070801 15/09/2023 Bakhsho 2606001WL004984 Bakhsho 00468 UBIN0563676 3333 3333 Processed 07/11/2023 7128596978 Bakhsho ()
26 KAPURTHALA PB-06-001-092-001/168
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070808 15/09/2023 Raj Kmar 2606001WL004984 Raj Kmar 00468 UBIN0563676 1818 1818 Processed 07/11/2023 7128596979 Raj Kmar ()
27 KAPURTHALA PB-06-001-092-001/169
(Nawin Abadi Basti Bhathe) 		2606001000NRG24150920230070809 15/09/2023 Seebo 2606001WL004984 Seebo 00468 UBIN0563676 2121 2121 Processed 07/11/2023 7128596977 Seebo ()
SubTotal 7272 7272
28 KAPURTHALA PB-06-001-109-001/7
(Seenpur) 		2606001000NRG24150920230070908 15/09/2023 Kamlesh 2606001WL004992 Kamlesh 00468 UBIN0816710 909 909 Processed 07/11/2023 7128596980 Kamlesh ()
SubTotal 909 909
Total 53025 53025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_150923FTO_52780 Bank of India BKID0006390 KAPURTHALA 2121
2 KAPURTHALA PB2606001_150923FTO_52780 Canara Bank CNRB0009037 LAKHAN KALAN 2121
3 KAPURTHALA PB2606001_150923FTO_52780 Indian Bank IDIB000K015 KAPURTHALA 6363
4 KAPURTHALA PB2606001_150923FTO_52780 Indian Bank IDIB000K591 KAPURTHALA 2121
5 KAPURTHALA PB2606001_150923FTO_52780 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2121
6 KAPURTHALA PB2606001_150923FTO_52780 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
7 KAPURTHALA PB2606001_150923FTO_52780 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 5757
8 KAPURTHALA PB2606001_150923FTO_52780 Punjab National Bank PUNB0330400 TIBBA 1515
9 KAPURTHALA PB2606001_150923FTO_52780 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 4242
10 KAPURTHALA PB2606001_150923FTO_52780 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1818
11 KAPURTHALA PB2606001_150923FTO_52780 UCO Bank UCBA0002928 Hussainpur 1515
12 KAPURTHALA PB2606001_150923FTO_52780 Union Bank of India UBIN0563676 KAPURTHALA 7272
13 KAPURTHALA PB2606001_150923FTO_52780 Union Bank of India UBIN0816710 Kapurthala 909

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