Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:30 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_270623FTO_26826
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-06-001-007-001/22
(Ahmedpur) 		2606001000NRG24260620230025654 27/06/2023 Asha Rani 2606001WL001960 Asha Rani 00176 IDIB000K015 1515 1515 Processed 14/07/2023 3439511809 Asha Rani ()
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-132-001/22
(Kaul Talwandi) 		2606001000NRG24260620230025758 27/06/2023 Reshma 2606001WL001967 Reshma 00349 PSIB0000080 1212 1212 Processed 14/07/2023 3439511817 Reshma ()
SubTotal 1212 1212
3 KAPURTHALA PB-06-001-116-001/19
(Sayal) 		2606001000NRG24260620230025898 27/06/2023 Amarjit Kaur 2606001WL001984 Amarjit Kaur 00349 PSIB0021483 2727 2727 Processed 14/07/2023 3439511808 Amarjit Kaur ()
SubTotal 2727 2727
4 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG24260620230025652 27/06/2023 Neelam 2606001WL001960 Neelam 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511828 Neelam ()
5 KAPURTHALA PB-06-001-007-001/21
(Ahmedpur) 		2606001000NRG24260620230025653 27/06/2023 Karamjit kaur 2606001WL001960 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511825 Karamjit kaur ()
6 KAPURTHALA PB-06-001-007-001/23
(Ahmedpur) 		2606001000NRG24260620230025655 27/06/2023 Surinder Kaur 2606001WL001960 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439511824 Surinder Kaur ()
7 KAPURTHALA PB-06-001-007-001/24
(Ahmedpur) 		2606001000NRG24260620230025656 27/06/2023 Harpreet Kaur 2606001WL001960 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511823 Harpreet Kaur ()
8 KAPURTHALA PB-06-001-032-001/102
(Dhaliwal Dona) 		2606001000NRG24270620230026200 27/06/2023 Amarjit Singh 2606001WL002012 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511814 Amarjit Singh ()
9 KAPURTHALA PB-06-001-032-001/182
(Dhaliwal Dona) 		2606001000NRG24270620230026203 27/06/2023 Amandeep 2606001WL002012 Amandeep 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511815 Amandeep ()
10 KAPURTHALA PB-06-001-053-001/21
(Kadupur) 		2606001000NRG24260620230025924 27/06/2023 Piyari 2606001WL001986 Piyari 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3439511812 Piyari ()
11 KAPURTHALA PB-06-001-054-001/67
(Kahna) 		2606001000NRG24260620230025939 27/06/2023 Amandeep Kaur 2606001WL001988 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439511813 Amandeep Kaur ()
12 KAPURTHALA PB-06-001-091-001/59
(Nawan Pind) 		2606001000NRG24270620230026080 27/06/2023 Rajwinder Kaur 2606001WL002002 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439511816 Rajwinder Kaur ()
13 KAPURTHALA PB-06-001-121-001/14
(Tayabpur) 		2606001000NRG24260620230025857 27/06/2023 Bhajan Kaur 2606001WL001980 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511826 Bhajan Kaur ()
SubTotal 19392 19392
14 KAPURTHALA PB-06-001-121-001/60
(Tayabpur) 		2606001000NRG24260620230025867 27/06/2023 Piara Lal 2606001WL001980 Piara Lal 00354 PUNB0025800 1818 1818 Processed 14/07/2023 3439511807 Piara Lal ()
SubTotal 1818 1818
15 KAPURTHALA PB-06-001-073-001/194
(Kadrabad) 		2606001000NRG24260620230025811 27/06/2023 Geeta Rani 2606001WL001974 Geeta Rani 00354 PUNB0130200 1515 1515 Processed 14/07/2023 3439511806 Geeta Rani ()
16 KAPURTHALA PB-06-001-073-001/25
(Kadrabad) 		2606001000NRG24260620230025812 27/06/2023 Bevi 2606001WL001974 Bevi 00354 PUNB0130200 1515 1515 Processed 14/07/2023 3439511818 Bevi ()
SubTotal 3030 3030
17 KAPURTHALA PB-06-001-054-001/61
(Kahna) 		2606001000NRG24260620230025938 27/06/2023 Sarabjit Kaur 2606001WL001988 Sarabjit Kaur 00354 PUNB0330400 1515 1515 Processed 14/07/2023 3439511805 Sarabjit Kaur ()
SubTotal 1515 1515
18 KAPURTHALA PB-06-001-009-001/74
(Banwalipur) 		2606001000NRG24260620230025680 27/06/2023 Anita Rani 2606001WL001963 Anita Rani 00354 PUNB0349100 303 303 Processed 14/07/2023 3439511832 Anita Rani ()
19 KAPURTHALA PB-06-001-009-001/88
(Banwalipur) 		2606001000NRG24260620230025683 27/06/2023 Jaswinder Kaur 2606001WL001963 Jaswinder Kaur 00354 PUNB0349100 1515 1515 Processed 14/07/2023 3439511830 Jaswinder Kaur ()
20 KAPURTHALA PB-06-001-070-001/76
(Khusropur) 		2606001000NRG24260620230025944 27/06/2023 Sonia 2606001WL001989 Sonia 00354 PUNB0349100 3939 3939 Processed 14/07/2023 3439511819 Sonia ()
21 KAPURTHALA PB-06-001-102-001/235
(Razapur) 		2606001000NRG24260620230025874 27/06/2023 Shndo 2606001WL001982 Shndo 00354 PUNB0349100 3939 3939 Processed 14/07/2023 3439511831 Shndo ()
SubTotal 9696 9696
22 KAPURTHALA PB-06-001-062-001/141
(Karahal Kalan) 		2606001000NRG24260620230025745 27/06/2023 Darshan Kaur 2606001WL001967 Darshan Kaur 00354 PUNB0349200 1818 1818 Processed 14/07/2023 3439511820 Darshan Kaur ()
SubTotal 1818 1818
23 KAPURTHALA PB-06-001-116-001/14
(Sayal) 		2606001000NRG24260620230025895 27/06/2023 Sarabjit Singh 2606001WL001984 Sarabjit Singh 00354 PUNB0349600 2727 2727 Processed 14/07/2023 3439511822 Sarabjit Singh ()
24 KAPURTHALA PB-06-001-116-001/30
(Sayal) 		2606001000NRG24260620230025903 27/06/2023 Manjit Kaur 2606001WL001984 Manjit Kaur 00354 PUNB0349600 1212 1212 Processed 14/07/2023 3439511821 Manjit Kaur ()
25 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24260620230025822 27/06/2023 Surinder Pal 2606001WL001976 Surinder Pal 00354 PUNB0349600 1818 1818 Processed 14/07/2023 3439511829 Surinder Pal ()
SubTotal 5757 5757
26 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG24260620230025651 27/06/2023 Baljit Kaur 2606001WL001960 Baljit Kaur 00415 SBIN0051012 1818 1818 Processed 14/07/2023 3439511827 MRS BALJIT KAUR ()
27 KAPURTHALA PB-06-001-007-001/25
(Ahmedpur) 		2606001000NRG24260620230025657 27/06/2023 Gursharan Singh 2606001WL001960 Gursharan Singh 00415 SBIN0051012 1818 1818 Processed 14/07/2023 3439511810 MR GURSHARN SINGH ()
28 KAPURTHALA PB-06-001-057-001/21
(Khojewali) 		2606001000NRG24260620230025829 27/06/2023 Paramjit Singh 2606001WL001978 Paramjit Singh 00415 SBIN0051012 1515 1515 Processed 14/07/2023 3439511811 MR PARAMJIT SINGH SO LACHMAN SINGH ()
SubTotal 5151 5151
Total 53631 53631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_270623FTO_26826 Indian Bank IDIB000K015 KAPURTHALA 1515
2 KAPURTHALA PB2606001_270623FTO_26826 Punjab & Sind Bank PSIB0000080 Khera Dona 1212
3 KAPURTHALA PB2606001_270623FTO_26826 Punjab & Sind Bank PSIB0021483 MALLIAN 2727
4 KAPURTHALA PB2606001_270623FTO_26826 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
5 KAPURTHALA PB2606001_270623FTO_26826 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1818
6 KAPURTHALA PB2606001_270623FTO_26826 Punjab National Bank PUNB0130200 BALER KHAN PUR 3030
7 KAPURTHALA PB2606001_270623FTO_26826 Punjab National Bank PUNB0330400 TIBBA 1515
8 KAPURTHALA PB2606001_270623FTO_26826 Punjab National Bank PUNB0349100 KALA SANGHIAN 9696
9 KAPURTHALA PB2606001_270623FTO_26826 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1818
10 KAPURTHALA PB2606001_270623FTO_26826 Punjab National Bank PUNB0349600 SIDHWAN DONA 5757
11 KAPURTHALA PB2606001_270623FTO_26826 State Bank of India SBIN0051012 IBBAN,PTU 5151

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