Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:55:44 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290523FTO_15096
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-06-001-005-001/86
(Aujla Jogi) 		2606001000NRG24290520230011861 29/05/2023 Parkash Kaur 2606001WL000897 Parkash Kaur 00051 MAHB0001493 1818 1818 Processed 07/06/2023 2291945141 Parkash Kaur ()
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG24290520230011931 29/05/2023 Joginder Singh 2606001WL000904 Joginder Singh 00078 CNRB0006733 909 909 Processed 07/06/2023 2291945140 Joginder Singh ()
SubTotal 909 909
3 KAPURTHALA PB-06-001-068-001/118
(Khera dona) 		2606001000NRG24290520230011981 29/05/2023 Kamaljit Singh 2606001WL000909 Kamaljit Singh 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2291945143 Kamaljit Singh ()
4 KAPURTHALA PB-06-001-068-001/136
(Khera dona) 		2606001000NRG24290520230011984 29/05/2023 Kulwinder Kaur 2606001WL000909 Kulwinder Kaur 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2291945139 Kulwinder Kaur ()
5 KAPURTHALA PB-06-001-068-001/76
(Khera dona) 		2606001000NRG24290520230011998 29/05/2023 Satya 2606001WL000909 Satya 00349 PSIB0000080 1212 1212 Processed 07/06/2023 2291945142 Satya ()
SubTotal 4242 4242
6 KAPURTHALA PB-06-001-015-001/153
(Bhiwanipur) 		2606001000NRG24260520230010800 29/05/2023 Gurdial Singh 2606001WL000825 Gurdial Singh 00349 PSIB0021366 1818 1818 Processed 07/06/2023 2291945145 Gurdial Singh ()
7 KAPURTHALA PB-06-001-098-001/52
(Parvez Nagar) 		2606001000NRG24290520230012024 29/05/2023 Bimla 2606001WL000911 Bimla 00349 PSIB0021366 1515 1515 Processed 07/06/2023 2291945144 Bimla ()
SubTotal 3333 3333
8 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24290520230011837 29/05/2023 Pammi 2606001WL000896 Pammi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291945163 Pammi ()
9 KAPURTHALA PB-06-001-039-001/69
(Dhabulian) 		2606001000NRG24290520230011891 29/05/2023 Paramjit Kaur 2606001WL000900 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291945162 Paramjit Kaur ()
10 KAPURTHALA PB-06-001-051-001/120
(Jahangirpur) 		2606001000NRG24290520230011908 29/05/2023 Sawita Rani 2606001WL000903 Sawita Rani 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291945166 Sawita Rani ()
11 KAPURTHALA PB-06-001-065-001/30
(Khiran Wali) 		2606001000NRG24290520230012004 29/05/2023 Tarsem Singh 2606001WL000910 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291945164 Tarsem Singh ()
12 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24290520230012012 29/05/2023 Buta Singh 2606001WL000910 Buta Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291945165 Buta Singh ()
SubTotal 8181 8181
13 KAPURTHALA PB-06-001-052-001/64
(Jhugian Gulam) 		2606001000NRG24290520230011735 29/05/2023 Balvir Singh 2606001WL000887 Balvir Singh 00354 PUNB0025800 1818 1818 Processed 07/06/2023 2291945146 Balvir Singh ()
SubTotal 1818 1818
14 KAPURTHALA PB-06-001-099-001/99
(Pakhowal) 		2606001000NRG24290520230011825 29/05/2023 Seema Rani 2606001WL000893 Seema Rani 00354 PUNB0064410 1818 1818 Processed 07/06/2023 2291945147 Seema Rani ()
SubTotal 1818 1818
15 KAPURTHALA PB-06-001-010-001/114
(Baler Khanpur) 		2606001000NRG24290520230011862 29/05/2023 Chandni Devi 2606001WL000898 Chandni Devi 00354 PUNB0130200 1818 1818 Processed 07/06/2023 2291945148 Chandni Devi ()
16 KAPURTHALA PB-06-001-010-001/14
(Baler Khanpur) 		2606001000NRG24290520230011864 29/05/2023 Tarsem Singh 2606001WL000898 Tarsem Singh 00354 PUNB0130200 1515 1515 Processed 07/06/2023 2291945149 Tarsem Singh ()
SubTotal 3333 3333
17 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG24290520230011929 29/05/2023 Surjit Kaur 2606001WL000904 Surjit Kaur 00354 PUNB0136110 606 606 Processed 07/06/2023 2291945150 Surjit Kaur ()
SubTotal 606 606
18 KAPURTHALA PB-06-001-054-001/61
(Kahna) 		2606001000NRG24290520230011969 29/05/2023 Sarabjit Kaur 2606001WL000907 Sarabjit Kaur 00354 PUNB0330400 1818 1818 Processed 07/06/2023 2291945151 Sarabjit Kaur ()
SubTotal 1818 1818
19 KAPURTHALA PB-06-001-013-001/105
(Bhandal Dona) 		2606001000NRG24290520230011873 29/05/2023 Darshan Kaur 2606001WL000899 Darshan Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2291945152 Darshan Kaur ()
20 KAPURTHALA PB-06-001-013-001/244
(Bhandal Dona) 		2606001000NRG24290520230011881 29/05/2023 Pushpa 2606001WL000899 Pushpa 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2291945154 Pushpa ()
21 KAPURTHALA PB-06-001-125-001/186
(Waryah) 		2606001000NRG24290520230011745 29/05/2023 Makhan Lal 2606001WL000888 Makhan Lal 00354 PUNB0349600 909 909 Processed 07/06/2023 2291945155 Makhan Lal ()
22 KAPURTHALA PB-06-001-125-001/93
(Waryah) 		2606001000NRG24290520230011752 29/05/2023 Jagir Kaur 2606001WL000888 Jagir Kaur 00354 PUNB0349600 1818 1818 Processed 07/06/2023 2291945156 Jagir Kaur ()
SubTotal 5757 5757
23 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG24290520230011719 29/05/2023 Darshan Kaur 2606001WL000886 Darshan Kaur 00354 PUNB0469700 1818 1818 Processed 07/06/2023 2291945157 Darshan Kaur ()
24 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG24290520230011727 29/05/2023 Chanan Singh 2606001WL000886 Chanan Singh 00354 PUNB0469700 1818 1818 Processed 07/06/2023 2291945161 Chanan Singh ()
SubTotal 3636 3636
25 KAPURTHALA PB-06-001-020-001/19
(Bhila) 		2606001000NRG24290520230011704 29/05/2023 Paramjit Kaur 2606001WL000885 Paramjit Kaur 00468 UBIN0816710 1818 1818 Processed 07/06/2023 2291945153 Paramjit Kaur ()
26 KAPURTHALA PB-06-001-020-001/49
(Bhila) 		2606001000NRG24290520230011711 29/05/2023 Salwinder Kaur 2606001WL000885 Salwinder Kaur 00468 UBIN0816710 1818 1818 Processed 07/06/2023 2291945158 Salwinder Kaur ()
27 KAPURTHALA PB-06-001-020-002/4
(Bhila) 		2606001000NRG24290520230011726 29/05/2023 Maluk Singh 2606001WL000886 Maluk Singh 00468 UBIN0816710 1818 1818 Processed 07/06/2023 2291945159 Maluk Singh ()
28 KAPURTHALA PB-06-001-020-002/6
(Bhila) 		2606001000NRG24290520230011731 29/05/2023 Rano 2606001WL000886 Rano 00468 UBIN0816710 1818 1818 Processed 07/06/2023 2291945160 Rano ()
SubTotal 7272 7272
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290523FTO_15096 Bank of Maharastra MAHB0001493 KAPURTHALA 1818
2 KAPURTHALA PB2606001_290523FTO_15096 Canara Bank CNRB0006733 Canara bank Kala sanghia 909
3 KAPURTHALA PB2606001_290523FTO_15096 Punjab & Sind Bank PSIB0000080 Khera Dona 4242
4 KAPURTHALA PB2606001_290523FTO_15096 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 3333
5 KAPURTHALA PB2606001_290523FTO_15096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
6 KAPURTHALA PB2606001_290523FTO_15096 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1818
7 KAPURTHALA PB2606001_290523FTO_15096 Punjab National Bank PUNB0064410 Kapurthala 1818
8 KAPURTHALA PB2606001_290523FTO_15096 Punjab National Bank PUNB0130200 BALER KHAN PUR 3333
9 KAPURTHALA PB2606001_290523FTO_15096 Punjab National Bank PUNB0136110 Kala Sanghian 606
10 KAPURTHALA PB2606001_290523FTO_15096 Punjab National Bank PUNB0330400 TIBBA 1818
11 KAPURTHALA PB2606001_290523FTO_15096 Punjab National Bank PUNB0349600 SIDHWAN DONA 5757
12 KAPURTHALA PB2606001_290523FTO_15096 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 3636
13 KAPURTHALA PB2606001_290523FTO_15096 Union Bank of India UBIN0816710 Kapurthala 7272

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