Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_031222FTO_86507
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-06-001-027-001/57
(Dainwind) 		2606001000NRG23021220220093238 03/12/2022 Swarn Kaur 2606001WL007920 Swarn Kaur 00048 BKID0006390 1128 1128 Processed 10/12/2022 7065330196 Swarn Kaur ()
SubTotal 1128 1128
2 KAPURTHALA PB-06-001-027-001/114
(Dainwind) 		2606001000NRG23021220220093229 03/12/2022 Gurmit Kaur 2606001WL007920 Gurmit Kaur 00051 MAHB0001493 1128 1128 Processed 10/12/2022 7065330182 Gurmit Kaur ()
3 KAPURTHALA PB-06-001-027-001/17
(Dainwind) 		2606001000NRG23021220220093231 03/12/2022 SAWARNI. 2606001WL007920 SAWARNI. 00051 MAHB0001493 1128 1128 Processed 10/12/2022 7065330198 SAWARNI. ()
4 KAPURTHALA PB-06-001-027-001/42
(Dainwind) 		2606001000NRG23021220220093236 03/12/2022 Sandeep Kaur 2606001WL007920 Sandeep Kaur 00051 MAHB0001493 1128 1128 Processed 10/12/2022 7065330195 Sandeep Kaur ()
5 KAPURTHALA PB-06-001-027-001/56
(Dainwind) 		2606001000NRG23021220220093237 03/12/2022 Balwinder Kaur 2606001WL007920 Balwinder Kaur 00051 MAHB0001493 1128 1128 Processed 10/12/2022 7065330193 Balwinder Kaur ()
6 KAPURTHALA PB-06-001-027-001/77
(Dainwind) 		2606001000NRG23021220220093239 03/12/2022 Kanto 2606001WL007920 Kanto 00051 MAHB0001493 1128 1128 Processed 10/12/2022 7065330194 Kanto ()
SubTotal 5640 5640
7 KAPURTHALA PB-06-001-004-001/24
(Araianwala) 		2606001000NRG23031220220093542 03/12/2022 DARO 2606001WL007962 DARO 00176 IDIB000K015 1692 1692 Processed 10/12/2022 7065330199 DARO ()
SubTotal 1692 1692
8 KAPURTHALA PB-06-001-047-001/115
(Isharwal) 		2606001000NRG23031220220093595 03/12/2022 Sarabjit Singh 2606001WL007967 Sarabjit Singh 00349 PSIB0000080 1692 1692 Processed 10/12/2022 7065330197 Sarabjit Singh ()
9 KAPURTHALA PB-06-001-080-001/240
(Mallian) 		2606001000NRG23031220220093607 03/12/2022 Abdul Mazid 2606001WL007968 Abdul Mazid 00349 PSIB0000080 3666 3666 Processed 10/12/2022 7065330183 Abdul Mazid ()
SubTotal 5358 5358
10 KAPURTHALA PB-06-001-047-001/10
(Isharwal) 		2606001000NRG23031220220093591 03/12/2022 Manjit Kaur 2606001WL007967 Manjit Kaur 00349 PSIB0021483 1692 1692 Processed 10/12/2022 7065330200 Manjit Kaur ()
11 KAPURTHALA PB-06-001-047-001/110
(Isharwal) 		2606001000NRG23031220220093593 03/12/2022 Jyoti 2606001WL007967 Jyoti 00349 PSIB0021483 1692 1692 Processed 10/12/2022 7065330186 Jyoti ()
12 KAPURTHALA PB-06-001-047-001/18
(Isharwal) 		2606001000NRG23031220220093597 03/12/2022 Paramjit Kaur 2606001WL007967 Paramjit Kaur 00349 PSIB0021483 1692 1692 Processed 10/12/2022 7065330185 Paramjit Kaur ()
13 KAPURTHALA PB-06-001-047-001/36
(Isharwal) 		2606001000NRG23031220220093599 03/12/2022 Gurmeet Kaur 2606001WL007967 Gurmeet Kaur 00349 PSIB0021483 1692 1692 Processed 10/12/2022 7065330180 Gurmeet Kaur ()
14 KAPURTHALA PB-06-001-080-001/240
(Mallian) 		2606001000NRG23031220220093606 03/12/2022 Rubina Begam 2606001WL007968 Rubina Begam 00349 PSIB0021483 3666 3666 Processed 10/12/2022 7065330184 Rubina Begam ()
SubTotal 10434 10434
15 KAPURTHALA PB-06-001-004-001/64
(Araianwala) 		2606001000NRG23031220220093546 03/12/2022 Kajal 2606001WL007962 Kajal 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330210 Kajal ()
16 KAPURTHALA PB-06-001-004-001/80
(Araianwala) 		2606001000NRG23031220220093550 03/12/2022 Harjit Kaur 2606001WL007962 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330181 Harjit Kaur ()
17 KAPURTHALA PB-06-001-011-001/41
(Bhagwanpur) 		2606001000NRG23031220220093561 03/12/2022 Manjit 2606001WL007963 Manjit 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330218 Manjit ()
18 KAPURTHALA PB-06-001-011-001/56
(Bhagwanpur) 		2606001000NRG23031220220093563 03/12/2022 Banso 2606001WL007963 Banso 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330216 Banso ()
19 KAPURTHALA PB-06-001-011-001/6
(Bhagwanpur) 		2606001000NRG23031220220093564 03/12/2022 Meeto 2606001WL007963 Meeto 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330217 Meeto ()
20 KAPURTHALA PB-06-001-027-001/107
(Dainwind) 		2606001000NRG23021220220093227 03/12/2022 Manjit Kaur 2606001WL007920 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065330191 Manjit Kaur ()
21 KAPURTHALA PB-06-001-027-001/118
(Dainwind) 		2606001000NRG23021220220093230 03/12/2022 Sukhwinder Kaur 2606001WL007920 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065330190 Sukhwinder Kaur ()
22 KAPURTHALA PB-06-001-047-001/105
(Isharwal) 		2606001000NRG23031220220093592 03/12/2022 Kamlesh Kaur 2606001WL007967 Kamlesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330208 Kamlesh Kaur ()
23 KAPURTHALA PB-06-001-047-001/114
(Isharwal) 		2606001000NRG23031220220093594 03/12/2022 Mona 2606001WL007967 Mona 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330209 Mona ()
24 KAPURTHALA PB-06-001-057-001/28
(Khojewali) 		2606001000NRG23021220220093374 03/12/2022 Pushpa Kumari 2606001WL007930 Pushpa Kumari 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7065330169 Pushpa Kumari ()
25 KAPURTHALA PB-06-001-057-001/38
(Khojewali) 		2606001000NRG23021220220093375 03/12/2022 Harbilas 2606001WL007930 Harbilas 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7065330172 Harbilas ()
26 KAPURTHALA PB-06-001-057-001/39
(Khojewali) 		2606001000NRG23021220220093376 03/12/2022 Prem Lal 2606001WL007930 Prem Lal 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7065330171 Prem Lal ()
27 KAPURTHALA PB-06-001-057-001/40
(Khojewali) 		2606001000NRG23021220220093377 03/12/2022 Mindo 2606001WL007930 Mindo 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7065330170 Mindo ()
28 KAPURTHALA PB-06-001-078-001/44
(Mansoorwal Dona) 		2606001000NRG23031220220093610 03/12/2022 Parsini 2606001WL007970 Parsini 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330214 Parsini ()
29 KAPURTHALA PB-06-001-078-001/49
(Mansoorwal Dona) 		2606001000NRG23031220220093611 03/12/2022 Charanjit Kaur 2606001WL007970 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330212 Charanjit Kaur ()
30 KAPURTHALA PB-06-001-078-001/50
(Mansoorwal Dona) 		2606001000NRG23031220220093612 03/12/2022 Usha Rani 2606001WL007970 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330211 Usha Rani ()
31 KAPURTHALA PB-06-001-078-001/56
(Mansoorwal Dona) 		2606001000NRG23031220220093613 03/12/2022 Pal Kaur 2606001WL007970 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330213 Pal Kaur ()
32 KAPURTHALA PB-06-001-078-001/64
(Mansoorwal Dona) 		2606001000NRG23031220220093614 03/12/2022 Punjab Kaur 2606001WL007970 Punjab Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330215 Punjab Kaur ()
33 KAPURTHALA PB-06-001-125-001/144
(Waryah) 		2606001000NRG23031220220093582 03/12/2022 Kamaljit Kaur 2606001WL007966 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330189 Kamaljit Kaur ()
SubTotal 38916 38916
34 KAPURTHALA PB-06-001-057-001/17
(Khojewali) 		2606001000NRG23021220220093371 03/12/2022 Gurnam Chand 2606001WL007930 Gurnam Chand 00354 PUNB0064410 3666 3666 Processed 10/12/2022 7065330178 Gurnam Chand ()
35 KAPURTHALA PB-06-001-057-001/23
(Khojewali) 		2606001000NRG23021220220093373 03/12/2022 Sukhwinder Kaur 2606001WL007930 Sukhwinder Kaur 00354 PUNB0064410 3666 3666 Processed 10/12/2022 7065330179 Sukhwinder Kaur ()
SubTotal 7332 7332
36 KAPURTHALA PB-06-001-125-001/129
(Waryah) 		2606001000NRG23031220220093579 03/12/2022 Rajwant kaur 2606001WL007966 Rajwant kaur 00354 PUNB0094000 1692 1692 Processed 10/12/2022 7065330177 Rajwant kaur ()
SubTotal 1692 1692
37 KAPURTHALA PB-06-001-011-001/113
(Bhagwanpur) 		2606001000NRG23031220220093557 03/12/2022 Surjit kaur 2606001WL007963 Surjit kaur 00354 PUNB0313100 1692 1692 Processed 10/12/2022 7065330187 Surjit kaur ()
38 KAPURTHALA PB-06-001-011-001/14
(Bhagwanpur) 		2606001000NRG23031220220093558 03/12/2022 Gurmito 2606001WL007963 Gurmito 00354 PUNB0313100 1692 1692 Processed 10/12/2022 7065330176 Gurmito ()
SubTotal 3384 3384
39 KAPURTHALA PB-06-001-043-001/16
(Gosal) 		2606001000NRG23031220220093569 03/12/2022 Ramzan Mhomadh 2606001WL007964 Ramzan Mhomadh 00354 PUNB0349600 3102 3102 Processed 10/12/2022 7065330175 Ramzan Mhomadh ()
40 KAPURTHALA PB-06-001-125-001/137
(Waryah) 		2606001000NRG23031220220093581 03/12/2022 Nirmal 2606001WL007966 Nirmal 00354 PUNB0349600 1692 1692 Processed 10/12/2022 7065330188 Nirmal ()
41 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG23031220220093583 03/12/2022 Surinder Pal 2606001WL007966 Surinder Pal 00354 PUNB0349600 1692 1692 Processed 10/12/2022 7065330174 Surinder Pal ()
42 KAPURTHALA PB-06-001-125-001/171
(Waryah) 		2606001000NRG23031220220093584 03/12/2022 Bakhsho 2606001WL007966 Bakhsho 00354 PUNB0349600 1692 1692 Processed 10/12/2022 7065330173 Bakhsho ()
SubTotal 8178 8178
43 KAPURTHALA PB-06-001-046-001/106
(Ibhan) 		2606001000NRG23031220220093615 03/12/2022 Rajwinder Kaur 2606001WL007971 Rajwinder Kaur 00415 SBIN0051012 3102 3102 Processed 10/12/2022 7065330206 MRS RAJWINDER KAUR ()
44 KAPURTHALA PB-06-001-046-001/136
(Ibhan) 		2606001000NRG23031220220093616 03/12/2022 Jaswinder Kaur 2606001WL007971 Jaswinder Kaur 00415 SBIN0051012 2538 2538 Processed 10/12/2022 7065330192 MRS JASWINDER KAUR ()
45 KAPURTHALA PB-06-001-046-001/79
(Ibhan) 		2606001000NRG23031220220093625 03/12/2022 Rajvir Kaur 2606001WL007971 Rajvir Kaur 00415 SBIN0051012 3102 3102 Processed 10/12/2022 7065330205 MRS RAJVIR KAUR WO PARAMJIT SINGH ()
46 KAPURTHALA PB-06-001-046-001/88
(Ibhan) 		2606001000NRG23031220220093626 03/12/2022 Kamlesh Rani 2606001WL007971 Kamlesh Rani 00415 SBIN0051012 3102 3102 Processed 10/12/2022 7065330204 MR KAMLESH RANI WO AVTAR SINGH ()
47 KAPURTHALA PB-06-001-057-001/21
(Khojewali) 		2606001000NRG23021220220093372 03/12/2022 Paramjit Singh 2606001WL007930 Paramjit Singh 00415 SBIN0051012 3102 3102 Processed 10/12/2022 7065330207 MR PARAMJIT SINGH SO LACHMAN SINGH ()
SubTotal 14946 14946
48 KAPURTHALA PB-06-001-004-001/102
(Araianwala) 		2606001000NRG23031220220093540 03/12/2022 Rajvir Kaur 2606001WL007962 Rajvir Kaur 00462 UCBA0001800 1692 1692 Processed 10/12/2022 7065330202 RAJVIR KAUR ()
49 KAPURTHALA PB-06-001-027-001/108
(Dainwind) 		2606001000NRG23021220220093228 03/12/2022 Buta Ram 2606001WL007920 Buta Ram 00462 UCBA0001800 1128 1128 Processed 10/12/2022 7065330201 BUTA RAM S\O DARSHAN LAL ()
50 KAPURTHALA PB-06-001-125-001/135
(Waryah) 		2606001000NRG23031220220093580 03/12/2022 JEET RAM. 2606001WL007966 JEET RAM. 00462 UCBA0001800 1692 1692 Processed 10/12/2022 7065330203 JEET RAM S/O BABBA RAM ()
SubTotal 4512 4512
Total 103212 103212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_031222FTO_86507 Bank of India BKID0006390 KAPURTHALA 1128
2 KAPURTHALA PB2606001_031222FTO_86507 Bank of Maharastra MAHB0001493 KAPURTHALA 5640
3 KAPURTHALA PB2606001_031222FTO_86507 Indian Bank IDIB000K015 KAPURTHALA 1692
4 KAPURTHALA PB2606001_031222FTO_86507 Punjab & Sind Bank PSIB0000080 Khera Dona 5358
5 KAPURTHALA PB2606001_031222FTO_86507 Punjab & Sind Bank PSIB0021483 MALLIAN 10434
6 KAPURTHALA PB2606001_031222FTO_86507 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37224
7 KAPURTHALA PB2606001_031222FTO_86507 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
8 KAPURTHALA PB2606001_031222FTO_86507 Punjab National Bank PUNB0064410 Kapurthala 7332
9 KAPURTHALA PB2606001_031222FTO_86507 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 1692
10 KAPURTHALA PB2606001_031222FTO_86507 Punjab National Bank PUNB0313100 SHAIKHUPUR 3384
11 KAPURTHALA PB2606001_031222FTO_86507 Punjab National Bank PUNB0349600 SIDHWAN DONA 8178
12 KAPURTHALA PB2606001_031222FTO_86507 State Bank of India SBIN0051012 IBBAN,PTU 14946
13 KAPURTHALA PB2606001_031222FTO_86507 UCO Bank UCBA0001800 KAPURTHALA 4512

Download In Excel