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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:03 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_310723APB_FTO_39246
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-06-001-074-001/26
(Karahal Nauabad) 		2606001000NRG24310720230041578 31/07/2023 Vidya 2606001WL003130 Vidya 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4174248824 VIDYA W/O JASPAL PUNJAB GRAMIN BANK(607138)
2 KAPURTHALA PB-06-001-074-001/36
(Karahal Nauabad) 		2606001000NRG24310720230041579 31/07/2023 Gobinda 2606001WL003130 Gobinda 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174248825 BIRO GOBINDA HDFC BANK LTD(607152)
3 KAPURTHALA PB-06-001-074-001/38
(Karahal Nauabad) 		2606001000NRG24310720230041580 31/07/2023 Swarn Kaur 2606001WL003130 Swarn Kaur 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4174248826 SWARN KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 KAPURTHALA PB-06-001-123-001/14
(Wadala Kalan) 		2606001000NRG24310720230041618 31/07/2023 Shindo 2606001WL003135 Shindo 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174248818 SHINDO W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
5 KAPURTHALA PB-06-001-123-001/28
(Wadala Kalan) 		2606001000NRG24310720230041619 31/07/2023 Surjit Kaur 2606001WL003135 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174248821 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
6 KAPURTHALA PB-06-001-123-001/30
(Wadala Kalan) 		2606001000NRG24310720230041620 31/07/2023 Gurbax 2606001WL003135 Gurbax 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174248813 GURBAKSH KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
7 KAPURTHALA PB-06-001-123-001/39
(Wadala Kalan) 		2606001000NRG24310720230041621 31/07/2023 Asha Rani 2606001WL003135 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174248823 ASHA RANI W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
8 KAPURTHALA PB-06-001-123-001/45
(Wadala Kalan) 		2606001000NRG24310720230041622 31/07/2023 Jaswinder Pal 2606001WL003135 Jaswinder Pal 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174248820 JASWINDER PAL S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
9 KAPURTHALA PB-06-001-123-001/46
(Wadala Kalan) 		2606001000NRG24310720230041623 31/07/2023 Sarwan Singh 2606001WL003135 Sarwan Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174248816 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
10 KAPURTHALA PB-06-001-123-001/5
(Wadala Kalan) 		2606001000NRG24310720230041624 31/07/2023 GIANO 2606001WL003135 GIANO 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174248819 GIANO W/O GURMIT PUNJAB GRAMIN BANK(607138)
11 KAPURTHALA PB-06-001-123-001/53
(Wadala Kalan) 		2606001000NRG24310720230041626 31/07/2023 Baby 2606001WL003135 Baby 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174248822 BABY W/O JOGA PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-123-001/74
(Wadala Kalan) 		2606001000NRG24310720230041629 31/07/2023 Manjit Kaur 2606001WL003135 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174248815 MANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-123-001/76
(Wadala Kalan) 		2606001000NRG24310720230041630 31/07/2023 Sumitra Devi 2606001WL003135 Sumitra Devi 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174248814 SUMITRA DEVI W/O HARKESH KUMAR PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-123-001/8
(Wadala Kalan) 		2606001000NRG24310720230041631 31/07/2023 Lakhwinder Singh 2606001WL003135 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174248817 LAKHWINDER SINGH AND BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
15 KAPURTHALA PB-06-001-123-001/52
(Wadala Kalan) 		2606001000NRG24310720230041625 31/07/2023 Paramjit Singh 2606001WL003135 Paramjit Singh 00415 SBIN0051012 1818 1818 Processed 04/08/2023 4174248812 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_310723APB_FTO_39246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19998
2 KAPURTHALA PB2606001_310723APB_FTO_39246 Punjab Gramin Bank PUNB0PGB003 PGB RCF BHULANA 2727
3 KAPURTHALA PB2606001_310723APB_FTO_39246 Punjab Gramin Bank PUNB0PGB003 Wadala Kalan 1818
4 KAPURTHALA PB2606001_310723APB_FTO_39246 State Bank of India SBIN0051012 IBBAN,PTU 1818

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