Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:18 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_031223FTO_72977
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-06-001-100-001/12
(Patti Khijjarpur) 		2606001000NRG24301120230111820 03/12/2023 Kulwinder Kaur 2606001WL0007746 Kulwinder Kaur 00078 CNRB0001401 1515 1515 Processed 15/12/2023 8661970411 Kulwinder Kaur ()
2 KAPURTHALA PB-06-001-100-001/35
(Patti Khijjarpur) 		2606001000NRG24301120230111824 03/12/2023 Bholi 2606001WL0007746 Bholi 00078 CNRB0001401 909 909 Processed 15/12/2023 8661970413 Bholi ()
3 KAPURTHALA PB-06-001-100-001/8
(Patti Khijjarpur) 		2606001000NRG24301120230111825 03/12/2023 Satya 2606001WL0007746 Satya 00078 CNRB0001401 1212 1212 Processed 15/12/2023 8661970412 Satya ()
4 KAPURTHALA PB-06-001-100-001/82
(Patti Khijjarpur) 		2606001000NRG24301120230111826 03/12/2023 Jagir kaur 2606001WL0007746 Jagir kaur 00078 CNRB0001401 1818 1818 Processed 15/12/2023 8661970410 Jagir kaur ()
SubTotal 5454 5454
5 KAPURTHALA PB-06-001-077-001/56
(Lakhan Khurd) 		2606001000NRG24301120230111865 03/12/2023 Jagat Kaur 2606001WL0007756 Jagat Kaur 00078 CNRB0002220 2727 2727 Rejected 15/12/2023 8661970416 Account closed
6 KAPURTHALA PB-06-001-100-001/26
(Patti Khijjarpur) 		2606001000NRG24301120230111822 03/12/2023 Paramjit Kumar 2606001WL0007746 Paramjit Kumar 00078 CNRB0002220 1515 1515 Processed 15/12/2023 8661970414 Paramjit Kumar ()
7 KAPURTHALA PB-06-001-100-001/26
(Patti Khijjarpur) 		2606001000NRG24301120230111823 03/12/2023 Paramjit Kumar 2606001WL0007746 Paramjit Kumar 00078 CNRB0002220 303 303 Processed 15/12/2023 8661970415 Paramjit Kumar ()
SubTotal 4545 4545
8 KAPURTHALA PB-06-001-100-001/116
(Patti Khijjarpur) 		2606001000NRG24301120230111819 03/12/2023 Tarsem lal 2606001WL0007746 Tarsem lal 00078 CNRB0009037 303 303 Processed 15/12/2023 8661970418 Tarsem lal ()
9 KAPURTHALA PB-06-001-100-001/131
(Patti Khijjarpur) 		2606001000NRG24301120230111821 03/12/2023 Bimla 2606001WL0007746 Bimla 00078 CNRB0009037 606 606 Processed 15/12/2023 8661970417 Bimla ()
SubTotal 909 909
10 KAPURTHALA PB-06-001-084-001/35
(Madho Jhanda) 		2606001000NRG24301120230111842 03/12/2023 Paramjit Kaur 2606001WL0007749 Paramjit Kaur 00176 IDIB000K015 1818 1818 Processed 15/12/2023 8661970419 Paramjit Kaur ()
SubTotal 1818 1818
11 KAPURTHALA PB-06-001-068-001/67
(Khera dona) 		2606001000NRG24301120230111884 03/12/2023 Gurdev Kaur 2606001WL0007761 Gurdev Kaur 00349 PSIB0000080 1212 1212 Processed 15/12/2023 8661970421 GURDEV KAUR ()
12 KAPURTHALA PB-06-001-068-001/69
(Khera dona) 		2606001000NRG24301120230111885 03/12/2023 Rano 2606001WL0007761 Rano 00349 PSIB0000080 909 909 Processed 15/12/2023 8661970420 RANO ()
13 KAPURTHALA PB-06-001-068-001/9
(Khera dona) 		2606001000NRG24301120230111886 03/12/2023 Surjit Kaur 2606001WL0007761 Surjit Kaur 00349 PSIB0000080 1212 1212 Processed 15/12/2023 8661970397 SURJIT KAUR ()
14 KAPURTHALA PB-06-001-088-001/34
(Muradpur Bet) 		2606001000NRG24301120230111935 03/12/2023 Sukhwinder Kaur 2606001WL0007774 Sukhwinder Kaur 00349 PSIB0000080 1818 1818 Processed 15/12/2023 8661970394 SUKHWINDER KAUR ()
15 KAPURTHALA PB-06-001-088-001/34
(Muradpur Bet) 		2606001000NRG24301120230111936 03/12/2023 Sukhwinder Kaur 2606001WL0007774 Sukhwinder Kaur 00349 PSIB0000080 1818 1818 Processed 15/12/2023 8661970395 SUKHWINDER KAUR ()
16 KAPURTHALA PB-06-001-088-001/34
(Muradpur Bet) 		2606001000NRG24301120230111937 03/12/2023 Sukhwinder Kaur 2606001WL0007774 Sukhwinder Kaur 00349 PSIB0000080 1818 1818 Processed 15/12/2023 8661970396 SUKHWINDER KAUR ()
17 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG24301120230111801 03/12/2023 Sarwinder Singh 2606001WL0007743 Sarwinder Singh 00349 PSIB0000080 1818 1818 Processed 15/12/2023 8661970422 SARWINDER SINGH ()
18 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG24301120230111802 03/12/2023 Sarwinder Singh 2606001WL0007743 Sarwinder Singh 00349 PSIB0000080 1818 1818 Processed 15/12/2023 8661970390 SARWINDER SINGH ()
19 KAPURTHALA PB-06-001-132-001/8
(Kaul Talwandi) 		2606001000NRG24301120230111798 03/12/2023 Gurmit Kaur 2606001WL0007742 Gurmit Kaur 00349 PSIB0000080 3636 3636 Processed 15/12/2023 8661970389 GURMIT KAUR ()
20 KAPURTHALA PB-06-001-132-001/8
(Kaul Talwandi) 		2606001000NRG24301120230111799 03/12/2023 Gurmit Kaur 2606001WL0007742 Gurmit Kaur 00349 PSIB0000080 1818 1818 Processed 15/12/2023 8661970388 GURMIT KAUR ()
SubTotal 17877 17877
21 KAPURTHALA PB-06-001-098-001/83
(Parvez Nagar) 		2606001000NRG24301120230111838 03/12/2023 Sukhwinder Kaur 2606001WL0007748 Sukhwinder Kaur 00349 PSIB0000179 1212 1212 Processed 15/12/2023 8661970393 SUKHWINDER KAUR ()
22 KAPURTHALA PB-06-001-098-001/83
(Parvez Nagar) 		2606001000NRG24301120230111839 03/12/2023 Sukhwinder Kaur 2606001WL0007748 Sukhwinder Kaur 00349 PSIB0000179 1818 1818 Processed 15/12/2023 8661970392 SUKHWINDER KAUR ()
SubTotal 3030 3030
23 KAPURTHALA PB-06-001-098-001/55
(Parvez Nagar) 		2606001000NRG24301120230111832 03/12/2023 Piara Lal 2606001WL0007748 Piara Lal 00349 PSIB0021366 1212 1212 Processed 15/12/2023 8661970426 PIARA LAL ()
24 KAPURTHALA PB-06-001-098-001/55
(Parvez Nagar) 		2606001000NRG24301120230111833 03/12/2023 Piara Lal 2606001WL0007748 Piara Lal 00349 PSIB0021366 606 606 Processed 15/12/2023 8661970425 PIARA LAL ()
25 KAPURTHALA PB-06-001-098-001/64
(Parvez Nagar) 		2606001000NRG24301120230111835 03/12/2023 Renu 2606001WL0007748 Renu 00349 PSIB0021366 1212 1212 Processed 15/12/2023 8661970428 RENU ()
26 KAPURTHALA PB-06-001-098-001/64
(Parvez Nagar) 		2606001000NRG24301120230111836 03/12/2023 Renu 2606001WL0007748 Renu 00349 PSIB0021366 1212 1212 Processed 15/12/2023 8661970386 RENU ()
27 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24301120230111840 03/12/2023 Jaswinder 2606001WL0007748 Jaswinder 00349 PSIB0021366 1818 1818 Processed 15/12/2023 8661970398 JASWINDER ()
28 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24301120230111841 03/12/2023 Jaswinder 2606001WL0007748 Jaswinder 00349 PSIB0021366 1515 1515 Processed 15/12/2023 8661970399 JASWINDER ()
SubTotal 7575 7575
29 KAPURTHALA PB-06-001-066-001/32
(Krahal Khurd) 		2606001000NRG24301120230111896 03/12/2023 Kamla Devi 2606001WL0007765 Kamla Devi 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661970405 Kamla Devi ()
30 KAPURTHALA PB-06-001-066-001/38
(Krahal Khurd) 		2606001000NRG24301120230111897 03/12/2023 Kulwinder Kaur 2606001WL0007765 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661970406 Kulwinder Kaur ()
31 KAPURTHALA PB-06-001-066-001/49
(Krahal Khurd) 		2606001000NRG24301120230111898 03/12/2023 Balwinder Kaur 2606001WL0007765 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661970408 Balwinder Kaur ()
32 KAPURTHALA PB-06-001-066-001/6
(Krahal Khurd) 		2606001000NRG24301120230111899 03/12/2023 Narinder Kaur 2606001WL0007765 Narinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661970387 Narinder Kaur ()
33 KAPURTHALA PB-06-001-084-001/70
(Madho Jhanda) 		2606001000NRG24301120230111843 03/12/2023 Balbir Singh 2606001WL0007749 Balbir Singh 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661970391 Balbir Singh ()
34 KAPURTHALA PB-06-001-098-001/23
(Parvez Nagar) 		2606001000NRG24301120230111829 03/12/2023 Jagir singh 2606001WL0007748 Jagir singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661970424 Jagir singh ()
35 KAPURTHALA PB-06-001-098-001/23
(Parvez Nagar) 		2606001000NRG24301120230111830 03/12/2023 Jagir singh 2606001WL0007748 Jagir singh 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661970423 Jagir singh ()
36 KAPURTHALA PB-06-001-098-001/5
(Parvez Nagar) 		2606001000NRG24301120230111831 03/12/2023 Pinky 2606001WL0007748 Pinky 00352 PUNB0PGB003 606 606 Rejected 15/12/2023 8661970402 No Such Account
37 KAPURTHALA PB-06-001-098-001/6
(Parvez Nagar) 		2606001000NRG24301120230111834 03/12/2023 Rani 2606001WL0007748 Rani 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661970400 Rani ()
38 KAPURTHALA PB-06-001-098-001/7
(Parvez Nagar) 		2606001000NRG24301120230111837 03/12/2023 Baksho 2606001WL0007748 Baksho 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661970401 Baksho ()
39 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG24301120230111827 03/12/2023 Harjit Kaur 2606001WL0007747 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661970403 Harjit Kaur ()
40 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG24301120230111828 03/12/2023 Harjit Kaur 2606001WL0007747 Harjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661970404 Harjit Kaur ()
41 KAPURTHALA PB-06-001-120-001/4
(Togan Wala) 		2606001000NRG24301120230111800 03/12/2023 Sandip Kaur 2606001WL0007743 Sandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661970407 Sandip Kaur ()
SubTotal 20907 20907
42 KAPURTHALA PB-06-001-119-001/69
(Thigli) 		2606001000NRG24301120230111818 03/12/2023 Sukhwinder 2606001WL0007745 Sukhwinder 00354 PUNB0349600 1212 1212 Processed 15/12/2023 8661970427 Sukhwinder ()
SubTotal 1212 1212
43 KAPURTHALA PB-06-001-077-001/57
(Lakhan Khurd) 		2606001000NRG24301120230111866 03/12/2023 Chanan Kaur 2606001WL0007756 Chanan Kaur 00468 UBIN0819611 2727 2727 Processed 15/12/2023 8661970409 Chanan Kaur ()
SubTotal 2727 2727
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_031223FTO_72977 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 5454
2 KAPURTHALA PB2606001_031223FTO_72977 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 4545
3 KAPURTHALA PB2606001_031223FTO_72977 Canara Bank CNRB0009037 LAKHAN KALAN 909
4 KAPURTHALA PB2606001_031223FTO_72977 Indian Bank IDIB000K015 KAPURTHALA 1818
5 KAPURTHALA PB2606001_031223FTO_72977 Punjab & Sind Bank PSIB0000080 Khera Dona 17877
6 KAPURTHALA PB2606001_031223FTO_72977 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3030
7 KAPURTHALA PB2606001_031223FTO_72977 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 7575
8 KAPURTHALA PB2606001_031223FTO_72977 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17877
9 KAPURTHALA PB2606001_031223FTO_72977 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 3030
10 KAPURTHALA PB2606001_031223FTO_72977 Punjab National Bank PUNB0349600 SIDHWAN DONA 1212
11 KAPURTHALA PB2606001_031223FTO_72977 Union Bank of India UBIN0819611 HAMIRA 2727

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