Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_010722FTO_25940
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-06-001-005-001/86
(Aujla Jogi) 		2606001000NRG23010720220018243 01/07/2022 Parkash Kaur 2606001WL001609 Parkash Kaur 00051 MAHB0001493 1692 1692 Processed 08/07/2022 2910421653 Parkash Kaur ()
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG23010720220018242 01/07/2022 Baljit Kaur 2606001WL001609 Baljit Kaur 00176 IDIB000K015 1692 1692 Processed 08/07/2022 2910421680 Baljit Kaur ()
SubTotal 1692 1692
3 KAPURTHALA PB-06-001-066-001/20
(Krahal Khurd) 		2606001000NRG23010720220018267 01/07/2022 Sukhwinder Singh 2606001WL001616 Sukhwinder Singh 00349 PSIB0021483 1410 1410 Processed 08/07/2022 2910421655 Sukhwinder Singh ()
4 KAPURTHALA PB-06-001-066-001/79
(Krahal Khurd) 		2606001000NRG23010720220018278 01/07/2022 Ramandeep Kaur 2606001WL001616 Ramandeep Kaur 00349 PSIB0021483 1410 1410 Processed 08/07/2022 2910421654 Ramandeep Kaur ()
SubTotal 2820 2820
5 KAPURTHALA PB-06-001-001-001/63
(Alamgir) 		2606001000NRG23010720220017998 01/07/2022 Gindo 2606001WL001581 Gindo 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2910421677 Gindo ()
6 KAPURTHALA PB-06-001-001-001/69
(Alamgir) 		2606001000NRG23010720220018000 01/07/2022 Palo 2606001WL001581 Palo 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910421669 Palo ()
7 KAPURTHALA PB-06-001-001-001/91
(Alamgir) 		2606001000NRG23010720220018007 01/07/2022 Satya Rani 2606001WL001581 Satya Rani 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2910421678 Satya Rani ()
8 KAPURTHALA PB-06-001-053-001/136
(Kadupur) 		2606001000NRG23010720220018228 01/07/2022 Mohinder Singh 2606001WL001608 Mohinder Singh 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2910421676 Mohinder Singh ()
9 KAPURTHALA PB-06-001-053-001/216
(Kadupur) 		2606001000NRG23010720220018229 01/07/2022 Sukhwinder Kaur 2606001WL001608 Sukhwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 08/07/2022 2910421674 Sukhwinder Kaur ()
10 KAPURTHALA PB-06-001-066-001/77
(Krahal Khurd) 		2606001000NRG23010720220018277 01/07/2022 Kashmir Singh 2606001WL001616 Kashmir Singh 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910421673 Kashmir Singh ()
11 KAPURTHALA PB-06-001-066-001/85
(Krahal Khurd) 		2606001000NRG23010720220018280 01/07/2022 Jaswant Singh 2606001WL001616 Jaswant Singh 00352 PUNB0PGB003 564 564 Processed 08/07/2022 2910421670 Jaswant Singh ()
12 KAPURTHALA PB-06-001-066-001/86
(Krahal Khurd) 		2606001000NRG23010720220018281 01/07/2022 Kuldip Singh 2606001WL001616 Kuldip Singh 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2910421671 Kuldip Singh ()
13 KAPURTHALA PB-06-001-066-001/91
(Krahal Khurd) 		2606001000NRG23010720220018283 01/07/2022 Karnail Singh 2606001WL001616 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2910421672 Karnail Singh ()
SubTotal 14664 14664
14 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG23010720220017992 01/07/2022 Resham 2606001WL001581 Resham 00354 PUNB0136110 1410 1410 Processed 08/07/2022 2910421660 Resham ()
15 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG23010720220017997 01/07/2022 Swaran kaur 2606001WL001581 Swaran kaur 00354 PUNB0136110 1410 1410 Processed 08/07/2022 2910421657 Swaran kaur ()
16 KAPURTHALA PB-06-001-001-001/65
(Alamgir) 		2606001000NRG23010720220017999 01/07/2022 Baldev Singh 2606001WL001581 Baldev Singh 00354 PUNB0136110 1128 1128 Processed 08/07/2022 2910421659 Baldev Singh ()
17 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG23010720220018001 01/07/2022 Malook Chand 2606001WL001581 Malook Chand 00354 PUNB0136110 1410 1410 Processed 08/07/2022 2910421658 Malook Chand ()
18 KAPURTHALA PB-06-001-001-001/74
(Alamgir) 		2606001000NRG23010720220018002 01/07/2022 Gurdesho 2606001WL001581 Gurdesho 00354 PUNB0136110 1128 1128 Processed 08/07/2022 2910421656 Gurdesho ()
19 KAPURTHALA PB-06-001-001-001/8
(Alamgir) 		2606001000NRG23010720220018005 01/07/2022 Sunita 2606001WL001581 Sunita 00354 PUNB0136110 1128 1128 Processed 08/07/2022 2910421661 Sunita ()
SubTotal 7614 7614
20 KAPURTHALA PB-06-001-101-001/55
(Qualpur) 		2606001000NRG23010720220018259 01/07/2022 Manjit 2606001WL001615 Manjit 00354 PUNB0232000 1410 1410 Processed 08/07/2022 2910421662 Manjit ()
SubTotal 1410 1410
21 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG23010720220017995 01/07/2022 Balvir Singh 2606001WL001581 Balvir Singh 00354 PUNB0349100 1410 1410 Processed 08/07/2022 2910421666 Balvir Singh ()
22 KAPURTHALA PB-06-001-001-001/77
(Alamgir) 		2606001000NRG23010720220018003 01/07/2022 Bachni 2606001WL001581 Bachni 00354 PUNB0349100 1128 1128 Processed 08/07/2022 2910421664 Bachni ()
23 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG23010720220018004 01/07/2022 Bakhsho 2606001WL001581 Bakhsho 00354 PUNB0349100 1128 1128 Processed 08/07/2022 2910421663 Bakhsho ()
24 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG23010720220018006 01/07/2022 Amarjit 2606001WL001581 Amarjit 00354 PUNB0349100 846 846 Processed 08/07/2022 2910421665 Amarjit ()
SubTotal 4512 4512
25 KAPURTHALA PB-06-001-101-001/76
(Qualpur) 		2606001000NRG23010720220018263 01/07/2022 Rajni 2606001WL001615 Rajni 00354 PUNB0349600 1692 1692 Processed 08/07/2022 2910421668 Rajni ()
26 KAPURTHALA PB-06-001-101-001/78
(Qualpur) 		2606001000NRG23010720220018264 01/07/2022 Pooja 2606001WL001615 Pooja 00354 PUNB0349600 1692 1692 Processed 08/07/2022 2910421679 Pooja ()
27 KAPURTHALA PB-06-001-101-001/82
(Qualpur) 		2606001000NRG23010720220018265 01/07/2022 Asha 2606001WL001615 Asha 00354 PUNB0349600 1410 1410 Processed 08/07/2022 2910421667 Asha ()
SubTotal 4794 4794
28 KAPURTHALA PB-06-001-066-001/89
(Krahal Khurd) 		2606001000NRG23010720220018282 01/07/2022 Amandeep Singh 2606001WL001616 Amandeep Singh 00462 UCBA0002928 564 564 Processed 08/07/2022 2910421675 AMANDEEP SINGH SO SATPAL SINGH ()
SubTotal 564 564
Total 39762 39762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_010722FTO_25940 Bank of Maharastra MAHB0001493 KAPURTHALA 1692
2 KAPURTHALA PB2606001_010722FTO_25940 Indian Bank IDIB000K015 KAPURTHALA 1692
3 KAPURTHALA PB2606001_010722FTO_25940 Punjab & Sind Bank PSIB0021483 MALLIAN 2820
4 KAPURTHALA PB2606001_010722FTO_25940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14664
5 KAPURTHALA PB2606001_010722FTO_25940 Punjab National Bank PUNB0136110 Kala Sanghian 7614
6 KAPURTHALA PB2606001_010722FTO_25940 Punjab National Bank PUNB0232000 KULLAR 1410
7 KAPURTHALA PB2606001_010722FTO_25940 Punjab National Bank PUNB0349100 KALA SANGHIAN 4512
8 KAPURTHALA PB2606001_010722FTO_25940 Punjab National Bank PUNB0349600 SIDHWAN DONA 4794
9 KAPURTHALA PB2606001_010722FTO_25940 UCO Bank UCBA0002928 Hussainpur 564

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