Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:44 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290623FTO_27561
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-06-001-132-001/22
(Kaul Talwandi) 		2606001000NRG24290620230028091 29/06/2023 Reshma 2606001WL002147 Reshma 00349 PSIB0000080 909 909 Processed 14/07/2023 3439509273 Reshma ()
SubTotal 909 909
2 KAPURTHALA PB-06-001-019-001/22
(Bishanpur) 		2606001000NRG24290620230028123 29/06/2023 Seeso 2606001WL002149 Seeso 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3439509268 No Such Account
3 KAPURTHALA PB-06-001-019-001/72
(Bishanpur) 		2606001000NRG24290620230028132 29/06/2023 Sunita 2606001WL002149 Sunita 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3439509267 No Such Account
4 KAPURTHALA PB-06-001-039-001/69
(Dhabulian) 		2606001000NRG24290620230028149 29/06/2023 Paramjit Kaur 2606001WL002150 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439509269 Paramjit Kaur ()
SubTotal 4848 4848
5 KAPURTHALA PB-06-001-062-001/141
(Karahal Kalan) 		2606001000NRG24290620230028077 29/06/2023 Darshan Kaur 2606001WL002147 Darshan Kaur 00354 PUNB0349200 303 303 Processed 14/07/2023 3439509272 Darshan Kaur ()
SubTotal 303 303
6 KAPURTHALA PB-06-001-059-001/30
(Kahlwan) 		2606001000NRG24290620230028097 29/06/2023 Gurdeep 2606001WL002148 Gurdeep 00354 PUNB0349600 1212 1212 Processed 14/07/2023 3439509270 Gurdeep ()
7 KAPURTHALA PB-06-001-059-001/69
(Kahlwan) 		2606001000NRG24290620230028105 29/06/2023 Harjinder Singh 2606001WL002148 Harjinder Singh 00354 PUNB0349600 909 909 Processed 14/07/2023 3439509271 Harjinder Singh ()
SubTotal 2121 2121
8 KAPURTHALA PB-06-001-019-001/122
(Bishanpur) 		2606001000NRG24290620230028110 29/06/2023 Gurjeet Kaur 2606001WL002149 Gurjeet Kaur 00415 SBIN0050065 1818 1818 Processed 14/07/2023 3439509275 MRS GURJEET KAUR ()
SubTotal 1818 1818
9 KAPURTHALA PB-06-001-019-001/149
(Bishanpur) 		2606001000NRG24290620230028113 29/06/2023 Baljinder Kaur 2606001WL002149 Baljinder Kaur 00468 UBIN0816710 1515 1515 Processed 14/07/2023 3439509274 Baljinder Kaur ()
SubTotal 1515 1515
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290623FTO_27561 Punjab & Sind Bank PSIB0000080 Khera Dona 909
2 KAPURTHALA PB2606001_290623FTO_27561 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
3 KAPURTHALA PB2606001_290623FTO_27561 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 303
4 KAPURTHALA PB2606001_290623FTO_27561 Punjab National Bank PUNB0349600 SIDHWAN DONA 2121
5 KAPURTHALA PB2606001_290623FTO_27561 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1818
6 KAPURTHALA PB2606001_290623FTO_27561 Union Bank of India UBIN0816710 Kapurthala 1515

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