Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:40 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_070623FTO_18820
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-06-001-130-001/70
(Ratta Naubad) 		2606001000NRG24070620230016276 07/06/2023 Banso 2606001WL001215 Banso 00051 MAHB0001493 1515 1515 Processed 10/06/2023 2403558393 Banso ()
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-075-001/31
(Lakhan Klan) 		2606001000NRG24070620230016318 07/06/2023 Aasha 2606001WL001218 Aasha 00078 CNRB0009037 1818 1818 Processed 10/06/2023 2403558414 Aasha ()
3 KAPURTHALA PB-06-001-075-001/93
(Lakhan Klan) 		2606001000NRG24070620230016330 07/06/2023 Gurbaksh Kaur 2606001WL001218 Gurbaksh Kaur 00078 CNRB0009037 1818 1818 Processed 10/06/2023 2403558392 Gurbaksh Kaur ()
SubTotal 3636 3636
4 KAPURTHALA PB-06-001-081-001/66
(Mainwan) 		2606001000NRG24070620230016287 07/06/2023 Tirath Kaur 2606001WL001216 Tirath Kaur 00165 IBKL0000687 1515 1515 Processed 10/06/2023 2403558413 Tirath Kaur ()
SubTotal 1515 1515
5 KAPURTHALA PB-06-001-084-001/67
(Madho Jhanda) 		2606001000NRG24070620230016236 07/06/2023 Gurdev Kaur 2606001WL001212 Gurdev Kaur 00176 IDIB000K015 1818 1818 Processed 10/06/2023 2403558412 Gurdev Kaur ()
SubTotal 1818 1818
6 KAPURTHALA PB-06-001-118-001/200
(Talwandi Mehma) 		2606001000NRG24070620230016246 07/06/2023 Kamal Jit 2606001WL001214 Kamal Jit 00177 IOBA0002644 1818 1818 Processed 10/06/2023 2403558411 Kamal Jit ()
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24070620230016085 07/06/2023 Pammi 2606001WL001204 Pammi 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558404 Pammi ()
8 KAPURTHALA PB-06-001-062-001/117
(Karahal Kalan) 		2606001000NRG24070620230016131 07/06/2023 Karamjit kaur 2606001WL001208 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403558403 Karamjit kaur ()
9 KAPURTHALA PB-06-001-062-001/82
(Karahal Kalan) 		2606001000NRG24070620230016139 07/06/2023 Phino 2606001WL001208 Phino 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558401 Phino ()
10 KAPURTHALA PB-06-001-065-001/30
(Khiran Wali) 		2606001000NRG24070620230016165 07/06/2023 Tarsem Singh 2606001WL001210 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558399 Tarsem Singh ()
11 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24070620230016178 07/06/2023 Buta Singh 2606001WL001210 Buta Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558400 Buta Singh ()
12 KAPURTHALA PB-06-001-065-001/64
(Khiran Wali) 		2606001000NRG24070620230016182 07/06/2023 Rajwi 2606001WL001210 Rajwi 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558405 Rajwi ()
13 KAPURTHALA PB-06-001-081-001/110
(Mainwan) 		2606001000NRG24070620230016279 07/06/2023 Balwinder kaur 2606001WL001216 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403558407 Balwinder kaur ()
14 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG24070620230016293 07/06/2023 sarabjit kaur 2606001WL001216 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403558406 sarabjit kaur ()
SubTotal 13635 13635
15 KAPURTHALA PB-06-001-099-001/99
(Pakhowal) 		2606001000NRG24070620230016312 07/06/2023 Seema Rani 2606001WL001217 Seema Rani 00354 PUNB0064410 1515 1515 Processed 10/06/2023 2403558394 Seema Rani ()
SubTotal 1515 1515
16 KAPURTHALA PB-06-001-089-001/47
(Machhipal) 		2606001000NRG24070620230016210 07/06/2023 Amandeep 2606001WL001211 Amandeep 00354 PUNB0232000 1818 1818 Processed 10/06/2023 2403558395 Amandeep ()
SubTotal 1818 1818
17 KAPURTHALA PB-06-001-050-001/70
(Jawalapur) 		2606001000NRG24070620230016129 07/06/2023 Rajwinder Kaur 2606001WL001207 Rajwinder Kaur 00354 PUNB0349600 1212 1212 Processed 10/06/2023 2403558410 Rajwinder Kaur ()
18 KAPURTHALA PB-06-001-070-001/88
(Khusropur) 		2606001000NRG24070620230016373 07/06/2023 Balwinder 2606001WL001220 Balwinder 00354 PUNB0349600 1818 1818 Processed 10/06/2023 2403558397 Balwinder ()
19 KAPURTHALA PB-06-001-070-001/92
(Khusropur) 		2606001000NRG24070620230016374 07/06/2023 Bakshish 2606001WL001220 Bakshish 00354 PUNB0349600 1515 1515 Processed 10/06/2023 2403558409 Bakshish ()
20 KAPURTHALA PB-06-001-089-001/46
(Machhipal) 		2606001000NRG24070620230016209 07/06/2023 Gurwinder Singh 2606001WL001211 Gurwinder Singh 00354 PUNB0349600 1212 1212 Processed 10/06/2023 2403558398 Gurwinder Singh ()
21 KAPURTHALA PB-06-001-089-001/52
(Machhipal) 		2606001000NRG24070620230016212 07/06/2023 Sarbjeet Kaur 2606001WL001211 Sarbjeet Kaur 00354 PUNB0349600 1818 1818 Processed 10/06/2023 2403558408 Sarbjeet Kaur ()
22 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG24070620230016151 07/06/2023 Surinder Pal 2606001WL001209 Surinder Pal 00354 PUNB0349600 1818 1818 Processed 10/06/2023 2403558396 Surinder Pal ()
SubTotal 9393 9393
23 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG24070620230016245 07/06/2023 Rani 2606001WL001214 Rani 00415 SBIN0001795 1818 1818 Processed 10/06/2023 2403558402 RANI WO KULWANT ()
SubTotal 1818 1818
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_070623FTO_18820 Bank of Maharastra MAHB0001493 KAPURTHALA 1515
2 KAPURTHALA PB2606001_070623FTO_18820 Canara Bank CNRB0009037 LAKHAN KALAN 3636
3 KAPURTHALA PB2606001_070623FTO_18820 IDBI Bank IBKL0000687 KAPURTHALA 1515
4 KAPURTHALA PB2606001_070623FTO_18820 Indian Bank IDIB000K015 KAPURTHALA 1818
5 KAPURTHALA PB2606001_070623FTO_18820 Indian Overseas Bank IOBA0002644 KAPURTHALA 1818
6 KAPURTHALA PB2606001_070623FTO_18820 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
7 KAPURTHALA PB2606001_070623FTO_18820 Punjab National Bank PUNB0064410 Kapurthala 1515
8 KAPURTHALA PB2606001_070623FTO_18820 Punjab National Bank PUNB0232000 KULLAR 1818
9 KAPURTHALA PB2606001_070623FTO_18820 Punjab National Bank PUNB0349600 SIDHWAN DONA 9393
10 KAPURTHALA PB2606001_070623FTO_18820 State Bank of India SBIN0001795 KAPURTHALA 1818

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