Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:19 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_280723FTO_38482
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-06-001-019-001/147
(Bishanpur) 		2606001000NRG24280720230040134 28/07/2023 Joginder 2606001WL003012 Joginder 00045 BARB0KAPURX 2121 2121 Processed 03/08/2023 4137231240 Joginder ()
SubTotal 2121 2121
2 KAPURTHALA PB-06-001-019-001/78
(Bishanpur) 		2606001000NRG24280720230039990 28/07/2023 Simrjit Kaur 2606001WL002998 Simrjit Kaur 00048 BKID0006390 2727 2727 Processed 03/08/2023 4137231218 Simrjit Kaur ()
SubTotal 2727 2727
3 KAPURTHALA PB-06-001-019-001/104
(Bishanpur) 		2606001000NRG24280720230039976 28/07/2023 Baksho 2606001WL002998 Baksho 00078 CNRB0001401 3030 3030 Processed 03/08/2023 4137231219 Baksho ()
SubTotal 3030 3030
4 KAPURTHALA PB-06-001-077-001/34
(Lakhan Khurd) 		2606001000NRG24280720230040055 28/07/2023 Sulinder 2606001WL003005 Sulinder 00078 CNRB0009037 1515 1515 Processed 03/08/2023 4137231239 Sulinder ()
5 KAPURTHALA PB-06-001-077-001/7
(Lakhan Khurd) 		2606001000NRG24280720230040059 28/07/2023 Gurmeet kaur 2606001WL003005 Gurmeet kaur 00078 CNRB0009037 1818 1818 Processed 03/08/2023 4137231238 Gurmeet kaur ()
SubTotal 3333 3333
6 KAPURTHALA PB-06-001-019-001/153
(Bishanpur) 		2606001000NRG24280720230040137 28/07/2023 Sarabjit Kaur 2606001WL003012 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 03/08/2023 4137231221 No Such Account
7 KAPURTHALA PB-06-001-019-001/22
(Bishanpur) 		2606001000NRG24280720230039980 28/07/2023 Seeso 2606001WL002998 Seeso 00352 PUNB0PGB003 2727 2727 Rejected 03/08/2023 4137231235 No Such Account
8 KAPURTHALA PB-06-001-019-001/33
(Bishanpur) 		2606001000NRG24280720230039984 28/07/2023 Harjinder Kaur 2606001WL002998 Harjinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 03/08/2023 4137231223 Harjinder Kaur ()
9 KAPURTHALA PB-06-001-032-001/102
(Dhaliwal Dona) 		2606001000NRG24280720230039998 28/07/2023 Amarjit Singh 2606001WL003000 Amarjit Singh 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137231225 Amarjit Singh ()
10 KAPURTHALA PB-06-001-032-001/182
(Dhaliwal Dona) 		2606001000NRG24280720230040000 28/07/2023 Amandeep 2606001WL003000 Amandeep 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137231233 Amandeep ()
11 KAPURTHALA PB-06-001-032-001/25
(Dhaliwal Dona) 		2606001000NRG24280720230040001 28/07/2023 inderjit 2606001WL003000 inderjit 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137231224 inderjit ()
12 KAPURTHALA PB-06-001-039-001/75
(Dhabulian) 		2606001000NRG24280720230040015 28/07/2023 Mejar Singh 2606001WL003001 Mejar Singh 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4137231226 Mejar Singh ()
13 KAPURTHALA PB-06-001-042-001/70
(Gopipur) 		2606001000NRG24280720230040039 28/07/2023 Darshan Kaur 2606001WL003003 Darshan Kaur 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4137231234 Darshan Kaur ()
14 KAPURTHALA PB-06-001-062-001/63
(Karahal Kalan) 		2606001000NRG24280720230040045 28/07/2023 PARAMJIT 2606001WL003004 PARAMJIT 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137231232 PARAMJIT ()
15 KAPURTHALA PB-06-001-092-001/94
(Nawin Abadi Basti Bhathe) 		2606001000NRG24280720230040077 28/07/2023 Paramjit Kaur 2606001WL003006 Paramjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 03/08/2023 4137231222 Paramjit Kaur ()
16 KAPURTHALA PB-06-001-094-001/40
(Nathu Chahal) 		2606001000NRG24280720230040120 28/07/2023 Sucha 2606001WL003010 Sucha 00352 PUNB0PGB003 3939 3939 Rejected 03/08/2023 4137231227 No Such Account
SubTotal 23331 23331
17 KAPURTHALA PB-06-001-103-001/37
(Rampur) 		2606001000NRG24280720230040102 28/07/2023 Geeta Rani 2606001WL003008 Geeta Rani 00354 PUNB0136110 1515 1515 Processed 03/08/2023 4137231237 Geeta Rani ()
SubTotal 1515 1515
18 KAPURTHALA PB-06-001-125-001/149
(Waryah) 		2606001000NRG24280720230040147 28/07/2023 Reena 2606001WL003013 Reena 00354 PUNB0349600 1515 1515 Processed 03/08/2023 4137231220 Reena ()
19 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24280720230040024 28/07/2023 Surinder Pal 2606001WL003002 Surinder Pal 00354 PUNB0349600 1515 1515 Processed 03/08/2023 4137231236 Surinder Pal ()
SubTotal 3030 3030
20 KAPURTHALA PB-06-001-019-001/45
(Bishanpur) 		2606001000NRG24280720230040144 28/07/2023 Pardeep Kumar 2606001WL003012 Pardeep Kumar 00415 SBIN0050065 2121 2121 Processed 03/08/2023 4137231228 MR PARDEEP KUMAR ()
SubTotal 2121 2121
21 KAPURTHALA PB-06-001-092-001/122
(Nawin Abadi Basti Bhathe) 		2606001000NRG24280720230040127 28/07/2023 Bakhsho 2606001WL003011 Bakhsho 00468 UBIN0563676 1212 1212 Processed 03/08/2023 4137231229 Bakhsho ()
22 KAPURTHALA PB-06-001-092-001/153
(Nawin Abadi Basti Bhathe) 		2606001000NRG24280720230040073 28/07/2023 Soni pal 2606001WL003006 Soni pal 00468 UBIN0563676 3939 3939 Processed 03/08/2023 4137231231 Soni pal ()
SubTotal 5151 5151
23 KAPURTHALA PB-06-001-019-001/149
(Bishanpur) 		2606001000NRG24280720230040135 28/07/2023 Baljinder Kaur 2606001WL003012 Baljinder Kaur 00468 UBIN0816710 2424 2424 Processed 03/08/2023 4137231230 Baljinder Kaur ()
SubTotal 2424 2424
Total 48783 48783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_280723FTO_38482 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 2121
2 KAPURTHALA PB2606001_280723FTO_38482 Bank of India BKID0006390 KAPURTHALA 2727
3 KAPURTHALA PB2606001_280723FTO_38482 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 3030
4 KAPURTHALA PB2606001_280723FTO_38482 Canara Bank CNRB0009037 LAKHAN KALAN 3333
5 KAPURTHALA PB2606001_280723FTO_38482 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20301
6 KAPURTHALA PB2606001_280723FTO_38482 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3030
7 KAPURTHALA PB2606001_280723FTO_38482 Punjab National Bank PUNB0136110 Kala Sanghian 1515
8 KAPURTHALA PB2606001_280723FTO_38482 Punjab National Bank PUNB0349600 SIDHWAN DONA 3030
9 KAPURTHALA PB2606001_280723FTO_38482 State Bank of India SBIN0050065 KAPURTHALA- MAIN 2121
10 KAPURTHALA PB2606001_280723FTO_38482 Union Bank of India UBIN0563676 KAPURTHALA 5151
11 KAPURTHALA PB2606001_280723FTO_38482 Union Bank of India UBIN0816710 Kapurthala 2424

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