Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:53 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_151123FTO_68888
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-06-001-118-001/274
(Talwandi Mehma) 		2606001000NRG24141120230104712 15/11/2023 Arvinder Singh 2606001WL007152 Arvinder Singh 00045 BARB0KAPURX 303 303 Rejected 01/01/2024 9010692443 No Such Account
SubTotal 303 303
2 KAPURTHALA PB-06-001-108-001/101
(Sandhu Chatha) 		2606001000NRG24151120230105915 15/11/2023 Kanta Rani 2606001WL007229 Kanta Rani 00078 CNRB0006733 606 606 Processed 01/01/2024 9010692444 Kanta Rani ()
SubTotal 606 606
3 KAPURTHALA PB-06-001-110-003/170
(Saidowal) 		2606001000NRG24141120230105453 15/11/2023 Parmjit Kaur 2606001WL007194 Parmjit Kaur 00078 CNRB0008586 606 606 Processed 01/01/2024 9010692445 Parmjit Kaur ()
SubTotal 606 606
4 KAPURTHALA PB-06-001-077-001/34
(Lakhan Khurd) 		2606001000NRG24151120230105845 15/11/2023 Sulinder 2606001WL007223 Sulinder 00078 CNRB0009037 2424 2424 Processed 01/01/2024 9010692467 Sulinder ()
SubTotal 2424 2424
5 KAPURTHALA PB-06-001-015-001/172
(Bhiwanipur) 		2606001000NRG24151120230105684 15/11/2023 Kamaljit Kaur 2606001WL007212 Kamaljit Kaur 00349 PSIB0021366 1818 1818 Processed 01/01/2024 9010692446 KAMALJIT KAUR ()
6 KAPURTHALA PB-06-001-015-001/215
(Bhiwanipur) 		2606001000NRG24151120230105685 15/11/2023 Sawaran Singh 2606001WL007212 Sawaran Singh 00349 PSIB0021366 1818 1818 Processed 01/01/2024 9010692466 SAWARAN SINGH ()
7 KAPURTHALA PB-06-001-098-001/52
(Parvez Nagar) 		2606001000NRG24151120230105872 15/11/2023 Bimla 2606001WL007225 Bimla 00349 PSIB0021366 303 303 Processed 01/01/2024 9010692465 BIMLA ()
SubTotal 3939 3939
8 KAPURTHALA PB-06-001-080-001/81
(Mallian) 		2606001000NRG24151120230105866 15/11/2023 DEBO 2606001WL007224 DEBO 00349 PSIB0021483 1515 1515 Processed 01/01/2024 9010692464 DEBO ()
SubTotal 1515 1515
9 KAPURTHALA PB-06-001-003-001/32
(Adnawali) 		2606001000NRG24151120230105670 15/11/2023 Taro 2606001WL007210 Taro 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010692457 Taro ()
10 KAPURTHALA PB-06-001-032-001/102
(Dhaliwal Dona) 		2606001000NRG24151120230105696 15/11/2023 Amarjit Singh 2606001WL007213 Amarjit Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010692458 Amarjit Singh ()
11 KAPURTHALA PB-06-001-032-001/111
(Dhaliwal Dona) 		2606001000NRG24151120230105697 15/11/2023 Nirmal 2606001WL007213 Nirmal 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010692459 Nirmal ()
12 KAPURTHALA PB-06-001-052-001/10
(Jhugian Gulam) 		2606001000NRG24151120230105725 15/11/2023 Jaswinder 2606001WL007215 Jaswinder 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9010692461 Jaswinder ()
13 KAPURTHALA PB-06-001-052-001/44
(Jhugian Gulam) 		2606001000NRG24151120230105737 15/11/2023 Rani 2606001WL007215 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010692450 Rani ()
14 KAPURTHALA PB-06-001-052-001/48
(Jhugian Gulam) 		2606001000NRG24151120230105739 15/11/2023 Surinder Kaur 2606001WL007215 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010692449 Surinder Kaur ()
15 KAPURTHALA PB-06-001-052-001/78
(Jhugian Gulam) 		2606001000NRG24151120230105745 15/11/2023 Gurnam kaur 2606001WL007215 Gurnam kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9010692460 Gurnam kaur ()
16 KAPURTHALA PB-06-001-052-001/90
(Jhugian Gulam) 		2606001000NRG24151120230105750 15/11/2023 Amarjit 2606001WL007215 Amarjit 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9010692462 Amarjit ()
17 KAPURTHALA PB-06-001-062-001/12
(Karahal Kalan) 		2606001000NRG24151120230105770 15/11/2023 Baldev Singh 2606001WL007218 Baldev Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010692455 Baldev Singh ()
18 KAPURTHALA PB-06-001-062-001/55
(Karahal Kalan) 		2606001000NRG24151120230105783 15/11/2023 Sunita Rani 2606001WL007218 Sunita Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010692451 Sunita Rani ()
19 KAPURTHALA PB-06-001-062-001/6
(Karahal Kalan) 		2606001000NRG24151120230105784 15/11/2023 PREETO 2606001WL007218 PREETO 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010692453 PREETO ()
20 KAPURTHALA PB-06-001-066-001/77
(Krahal Khurd) 		2606001000NRG24151120230105832 15/11/2023 Kashmir Singh 2606001WL007222 Kashmir Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010692456 Kashmir Singh ()
21 KAPURTHALA PB-06-001-074-001/80
(Karahal Nauabad) 		2606001000NRG24151120230105791 15/11/2023 Sucha 2606001WL007219 Sucha 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010692452 Sucha ()
SubTotal 18483 18483
22 KAPURTHALA PB-06-001-108-001/100
(Sandhu Chatha) 		2606001000NRG24151120230105914 15/11/2023 Kulwinder Kaur 2606001WL007229 Kulwinder Kaur 00354 PUNB0136110 303 303 Processed 01/01/2024 9010692442 Kulwinder Kaur ()
SubTotal 303 303
23 KAPURTHALA PB-06-001-013-001/254
(Bhandal Dona) 		2606001000NRG24151120230105674 15/11/2023 Jyoti 2606001WL007211 Jyoti 00354 PUNB0349600 606 606 Processed 01/01/2024 9010692463 Jyoti ()
24 KAPURTHALA PB-06-001-059-001/69
(Kahlwan) 		2606001000NRG24151120230105765 15/11/2023 Harjinder Singh 2606001WL007217 Harjinder Singh 00354 PUNB0349600 909 909 Processed 01/01/2024 9010692447 Harjinder Singh ()
25 KAPURTHALA PB-06-001-059-001/86
(Kahlwan) 		2606001000NRG24151120230105767 15/11/2023 Jasvir Kaur 2606001WL007217 Jasvir Kaur 00354 PUNB0349600 606 606 Processed 01/01/2024 9010692448 Jasvir Kaur ()
SubTotal 2121 2121
26 KAPURTHALA PB-06-001-077-001/119
(Lakhan Khurd) 		2606001000NRG24151120230105840 15/11/2023 Ravinder kaur 2606001WL007223 Ravinder kaur 00468 UBIN0816710 2424 2424 Processed 01/01/2024 9010692454 Ravinder kaur ()
SubTotal 2424 2424
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_151123FTO_68888 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 303
2 KAPURTHALA PB2606001_151123FTO_68888 Canara Bank CNRB0006733 Canara bank Kala sanghia 606
3 KAPURTHALA PB2606001_151123FTO_68888 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 606
4 KAPURTHALA PB2606001_151123FTO_68888 Canara Bank CNRB0009037 LAKHAN KALAN 2424
5 KAPURTHALA PB2606001_151123FTO_68888 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 3939
6 KAPURTHALA PB2606001_151123FTO_68888 Punjab & Sind Bank PSIB0021483 MALLIAN 1515
7 KAPURTHALA PB2606001_151123FTO_68888 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18483
8 KAPURTHALA PB2606001_151123FTO_68888 Punjab National Bank PUNB0136110 Kala Sanghian 303
9 KAPURTHALA PB2606001_151123FTO_68888 Punjab National Bank PUNB0349600 SIDHWAN DONA 2121
10 KAPURTHALA PB2606001_151123FTO_68888 Union Bank of India UBIN0816710 Kapurthala 2424

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