Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:33 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_080523FTO_8261
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-06-001-040-001/55
(Dham) 		2606001000NRG24080520230005248 08/05/2023 Amar kour 2606001WL000416 Amar kour 00048 BKID0006390 1212 1212 Processed 17/05/2023 1638024600 Amar kour ()
2 KAPURTHALA PB-06-001-125-001/191
(Waryah) 		2606001000NRG24080520230005014 08/05/2023 Seema 2606001WL000400 Seema 00048 BKID0006390 1515 1515 Processed 17/05/2023 1638024604 Seema ()
3 KAPURTHALA PB-06-001-125-001/58
(Waryah) 		2606001000NRG24080520230005019 08/05/2023 Kulwant Singh 2606001WL000400 Kulwant Singh 00048 BKID0006390 303 303 Processed 17/05/2023 1638024601 Kulwant Singh ()
SubTotal 3030 3030
4 KAPURTHALA PB-06-001-047-001/73
(Isharwal) 		2606001000NRG24080520230005310 08/05/2023 Raaj 2606001WL000420 Raaj 00349 PSIB0000179 2121 2121 Processed 17/05/2023 1638024599 Raaj ()
SubTotal 2121 2121
5 KAPURTHALA PB-06-001-002-001/11
(Abadi Nanakpur Abadi) 		2606001000NRG24080520230005165 08/05/2023 Manju Devi 2606001WL000410 Manju Devi 00349 PSIB0021366 1818 1818 Processed 17/05/2023 1638024605 Manju Devi ()
SubTotal 1818 1818
6 KAPURTHALA PB-06-001-047-001/103
(Isharwal) 		2606001000NRG24080520230005287 08/05/2023 Gurpal Kaur 2606001WL000420 Gurpal Kaur 00349 PSIB0021483 2727 2727 Processed 17/05/2023 1638024598 Gurpal Kaur ()
7 KAPURTHALA PB-06-001-047-001/112
(Isharwal) 		2606001000NRG24080520230005292 08/05/2023 Paramjit Kaur 2606001WL000420 Paramjit Kaur 00349 PSIB0021483 1818 1818 Processed 17/05/2023 1638024602 Paramjit Kaur ()
8 KAPURTHALA PB-06-001-047-001/91
(Isharwal) 		2606001000NRG24080520230005315 08/05/2023 Jail 2606001WL000420 Jail 00349 PSIB0021483 2424 2424 Processed 17/05/2023 1638024603 Jail ()
SubTotal 6969 6969
9 KAPURTHALA PB-06-001-041-001/62
(Gobindpur) 		2606001000NRG24080520230005257 08/05/2023 Dalbir Kaur 2606001WL000417 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638024620 Dalbir Kaur ()
10 KAPURTHALA PB-06-001-047-001/23
(Isharwal) 		2606001000NRG24080520230005295 08/05/2023 Kulwinder Kaur 2606001WL000420 Kulwinder Kaur 00352 PUNB0PGB003 2727 2727 Rejected 17/05/2023 1638024611 Account closed
11 KAPURTHALA PB-06-001-051-001/120
(Jahangirpur) 		2606001000NRG24080520230005319 08/05/2023 Sawita Rani 2606001WL000421 Sawita Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638024613 Sawita Rani ()
12 KAPURTHALA PB-06-001-065-001/12
(Khiran Wali) 		2606001000NRG24080520230005361 08/05/2023 Ramanjit Kaur 2606001WL000424 Ramanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638024612 Ramanjit Kaur ()
13 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24080520230005363 08/05/2023 Buta Singh 2606001WL000424 Buta Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638024614 Buta Singh ()
14 KAPURTHALA PB-06-001-092-001/141
(Nawin Abadi Basti Bhathe) 		2606001000NRG24080520230005026 08/05/2023 Balwinder Kaur 2606001WL000401 Balwinder Kaur 00352 PUNB0PGB003 2727 2727 Rejected 17/05/2023 1638024616 No Such Account
15 KAPURTHALA PB-06-001-093-001/115
(Nurpur Dona) 		2606001000NRG24080520230005339 08/05/2023 Harb 2606001WL000422 Harb 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1638024610 No Such Account
16 KAPURTHALA PB-06-001-125-001/195
(Waryah) 		2606001000NRG24080520230005015 08/05/2023 para 2606001WL000400 para 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638024615 No Such Account
SubTotal 13635 13635
17 KAPURTHALA PB-06-001-092-001/143
(Nawin Abadi Basti Bhathe) 		2606001000NRG24080520230005027 08/05/2023 Jagdish Kaur 2606001WL000401 Jagdish Kaur 00354 PUNB0025800 3636 3636 Processed 18/05/2023 1638024606 Jagdish Kaur ()
SubTotal 3636 3636
18 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG24080520230005199 08/05/2023 Resham 2606001WL000413 Resham 00354 PUNB0136110 1515 1515 Processed 18/05/2023 1638024596 Resham ()
19 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG24080520230005203 08/05/2023 Malook Chand 2606001WL000413 Malook Chand 00354 PUNB0136110 1515 1515 Processed 18/05/2023 1638024597 Malook Chand ()
SubTotal 3030 3030
20 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG24080520230005204 08/05/2023 Bakhsho 2606001WL000413 Bakhsho 00354 PUNB0349100 1212 1212 Processed 18/05/2023 1638024595 Bakhsho ()
21 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG24080520230005206 08/05/2023 Amarjit 2606001WL000413 Amarjit 00354 PUNB0349100 1515 1515 Processed 18/05/2023 1638024623 Amarjit ()
22 KAPURTHALA PB-06-001-009-001/88
(Banwalipur) 		2606001000NRG24080520230005224 08/05/2023 Jaswinder Kaur 2606001WL000414 Jaswinder Kaur 00354 PUNB0349100 1212 1212 Processed 18/05/2023 1638024622 Jaswinder Kaur ()
SubTotal 3939 3939
23 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24080520230005001 08/05/2023 Surinder Pal 2606001WL000399 Surinder Pal 00354 PUNB0349600 1212 1212 Processed 18/05/2023 1638024607 Surinder Pal ()
24 KAPURTHALA PB-06-001-125-001/186
(Waryah) 		2606001000NRG24080520230005013 08/05/2023 Makhan Lal 2606001WL000400 Makhan Lal 00354 PUNB0349600 1515 1515 Processed 18/05/2023 1638024621 Makhan Lal ()
25 KAPURTHALA PB-06-001-125-001/187
(Waryah) 		2606001000NRG24080520230005003 08/05/2023 Balwi 2606001WL000399 Balwi 00354 PUNB0349600 1515 1515 Processed 18/05/2023 1638024608 Balwi ()
26 KAPURTHALA PB-06-001-125-001/196
(Waryah) 		2606001000NRG24080520230005016 08/05/2023 Taro 2606001WL000400 Taro 00354 PUNB0349600 1515 1515 Processed 18/05/2023 1638024609 Taro ()
SubTotal 5757 5757
27 KAPURTHALA PB-06-001-092-001/122
(Nawin Abadi Basti Bhathe) 		2606001000NRG24080520230005022 08/05/2023 Bakhsho 2606001WL000401 Bakhsho 00468 UBIN0563676 3030 3030 Processed 17/05/2023 1638024619 Bakhsho ()
SubTotal 3030 3030
28 KAPURTHALA PB-06-001-040-001/47
(Dham) 		2606001000NRG24080520230005245 08/05/2023 Kuldeep Kaur 2606001WL000416 Kuldeep Kaur 00468 UBIN0816710 606 606 Processed 17/05/2023 1638024617 Kuldeep Kaur ()
SubTotal 606 606
29 KAPURTHALA PB-06-001-093-001/63
(Nurpur Dona) 		2606001000NRG24080520230005346 08/05/2023 Balbir Kaur 2606001WL000422 Balbir Kaur 00468 UBIN0906344 909 909 Processed 17/05/2023 1638024618 Balbir Kaur ()
SubTotal 909 909
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_080523FTO_8261 Bank of India BKID0006390 KAPURTHALA 3030
2 KAPURTHALA PB2606001_080523FTO_8261 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2121
3 KAPURTHALA PB2606001_080523FTO_8261 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
4 KAPURTHALA PB2606001_080523FTO_8261 Punjab & Sind Bank PSIB0021483 MALLIAN 6969
5 KAPURTHALA PB2606001_080523FTO_8261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
6 KAPURTHALA PB2606001_080523FTO_8261 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3636
7 KAPURTHALA PB2606001_080523FTO_8261 Punjab National Bank PUNB0136110 Kala Sanghian 3030
8 KAPURTHALA PB2606001_080523FTO_8261 Punjab National Bank PUNB0349100 KALA SANGHIAN 3939
9 KAPURTHALA PB2606001_080523FTO_8261 Punjab National Bank PUNB0349600 SIDHWAN DONA 5757
10 KAPURTHALA PB2606001_080523FTO_8261 Union Bank of India UBIN0563676 KAPURTHALA 3030
11 KAPURTHALA PB2606001_080523FTO_8261 Union Bank of India UBIN0816710 Kapurthala 606
12 KAPURTHALA PB2606001_080523FTO_8261 Union Bank of India UBIN0906344 KAPURTHALA 909

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