Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:16 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_050422APB_FTO_701
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-06-001-097-001/53
(Phulewal) 		2606001000NRG23040420220000191 05/04/2022 Jaswinder Kaur 2606001WL000013 Jaswinder Kaur 00048 BKID0006390 282 282 Processed 13/05/2022 1156283531 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 282 282
2 KAPURTHALA PB-06-001-097-001/34
(Phulewal) 		2606001000NRG23040420220000188 05/04/2022 Shindo 2606001WL000013 Shindo 00051 MAHB0001493 282 282 Processed 13/05/2022 1156283532 Mrs. SHINDO WO KASHMIRA BANK OF MAHARASHTRA(607387)
SubTotal 282 282
3 KAPURTHALA PB-06-001-097-001/57
(Phulewal) 		2606001000NRG23040420220000192 05/04/2022 Debo 2606001WL000013 Debo 00078 CNRB0002220 282 282 Processed 13/05/2022 1156283530 DEBO CANARA BANK(508532)
SubTotal 282 282
4 KAPURTHALA PB-06-001-097-001/41
(Phulewal) 		2606001000NRG23040420220000189 05/04/2022 Jagir Kaur 2606001WL000013 Jagir Kaur 00078 CNRB0008586 282 282 Processed 13/05/2022 1156283537 JAGIR KAUR UNION BANK OF INDIA(508500)
SubTotal 282 282
5 KAPURTHALA PB-06-001-127-001/39
(Dogran Wala) 		2606001000NRG23040420220000149 05/04/2022 Baljit Kaur 2606001WL000010 Baljit Kaur 00089 CBIN0281159 282 282 Processed 13/05/2022 1156283534 Mr. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 282 282
6 KAPURTHALA PB-06-001-045-001/26
(Hussainawad) 		2606001000NRG23040420220000159 05/04/2022 Rachna 2606001WL000011 Rachna 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156283528 RACHNA W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
7 KAPURTHALA PB-06-001-045-001/48
(Hussainawad) 		2606001000NRG23040420220000164 05/04/2022 Sucha Singh 2606001WL000011 Sucha Singh 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156283529 SUCHA SINGH HDFC BANK LTD(607152)
8 KAPURTHALA PB-06-001-097-001/15
(Phulewal) 		2606001000NRG23040420220000183 05/04/2022 Gian Chand 2606001WL000013 Gian Chand 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156283524 GYAN CHAND UNION BANK OF INDIA(508500)
9 KAPURTHALA PB-06-001-097-001/18
(Phulewal) 		2606001000NRG23040420220000184 05/04/2022 Resham Singh 2606001WL000013 Resham Singh 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156283525 RESHAM SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
10 KAPURTHALA PB-06-001-097-001/23
(Phulewal) 		2606001000NRG23040420220000186 05/04/2022 Piara Ram 2606001WL000013 Piara Ram 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156283522 PIARA RAM S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
11 KAPURTHALA PB-06-001-127-001/11
(Dogran Wala) 		2606001000NRG23040420220000148 05/04/2022 Jaswinder Kaur 2606001WL000010 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156283527 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-127-001/59
(Dogran Wala) 		2606001000NRG23040420220000150 05/04/2022 Sarabjit Kaur 2606001WL000010 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156283523 SARABJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-127-001/77
(Dogran Wala) 		2606001000NRG23040420220000152 05/04/2022 Baksho 2606001WL000010 Baksho 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156283526 BAKHSHO W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
14 KAPURTHALA PB-06-001-048-001/10
(Jallowal) 		2606001000NRG23050420220000227 05/04/2022 Asha Rani 2606001WL000016 Asha Rani 00354 PUNB0136110 282 282 Processed 13/05/2022 1156283536 ASHA WO MANJIT SHAH PUNJAB NATIONAL BANK(508568)
15 KAPURTHALA PB-06-001-048-001/15
(Jallowal) 		2606001000NRG23050420220000228 05/04/2022 Sohan Ram 2606001WL000016 Sohan Ram 00354 PUNB0136110 282 282 Rejected 13/05/2022 1156283535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KAPURTHALA PB-06-001-048-001/37
(Jallowal) 		2606001000NRG23050420220000231 05/04/2022 Jaswinder Kaur 2606001WL000016 Jaswinder Kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156283495 JASWINDER KAUR WO CHARANJIT SHAH PUNJAB NATIONAL BANK(508568)
17 KAPURTHALA PB-06-001-048-001/38
(Jallowal) 		2606001000NRG23050420220000232 05/04/2022 Bashiran 2606001WL000016 Bashiran 00354 PUNB0136110 282 282 Processed 13/05/2022 1156283494 RASHID MOHAMAD & BASHIRAN PUNJAB NATIONAL BANK(508568)
18 KAPURTHALA PB-06-001-048-001/42
(Jallowal) 		2606001000NRG23050420220000233 05/04/2022 Sarbjit Kaur 2606001WL000016 Sarbjit Kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156283493 SARBJIT KAUR W/O INDERJIT PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-048-001/45
(Jallowal) 		2606001000NRG23050420220000235 05/04/2022 Mindo 2606001WL000016 Mindo 00354 PUNB0136110 282 282 Processed 13/05/2022 1156283496 MINDO & SHINDE SHAH PUNJAB NATIONAL BANK(508568)
20 KAPURTHALA PB-06-001-048-001/47
(Jallowal) 		2606001000NRG23050420220000236 05/04/2022 Bhajno 2606001WL000016 Bhajno 00354 PUNB0136110 282 282 Processed 13/05/2022 1156283497 BHAJNO WO PREM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
21 KAPURTHALA PB-06-001-101-001/51
(Qualpur) 		2606001000NRG23050420220000207 05/04/2022 Rajwinder Kaur 2606001WL000014 Rajwinder Kaur 00354 PUNB0232000 282 282 Processed 13/05/2022 1156283502 RAJWINDER KAUR W/O KASHMRIA PUNJAB NATIONAL BANK(508568)
22 KAPURTHALA PB-06-001-101-001/54
(Qualpur) 		2606001000NRG23050420220000209 05/04/2022 Manjit kaur 2606001WL000014 Manjit kaur 00354 PUNB0232000 282 282 Processed 13/05/2022 1156283503 MANJIT KAUR WO HEERA LAL PUNJAB NATIONAL BANK(508568)
23 KAPURTHALA PB-06-001-101-001/57
(Qualpur) 		2606001000NRG23050420220000210 05/04/2022 Palwinder Kaur 2606001WL000014 Palwinder Kaur 00354 PUNB0232000 282 282 Processed 13/05/2022 1156283501 PALWINDER KAUR WO LAKHVEERA PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
24 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG23040420220000158 05/04/2022 Bakshish Singh 2606001WL000011 Bakshish Singh 00354 PUNB0313100 564 564 Processed 13/05/2022 1156283506 BAKSHISH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
25 KAPURTHALA PB-06-001-045-001/27
(Hussainawad) 		2606001000NRG23040420220000160 05/04/2022 Kamaljit 2606001WL000011 Kamaljit 00354 PUNB0313100 564 564 Processed 13/05/2022 1156283505 KAMALJIT KAUR W/O SUCHA PUNJAB NATIONAL BANK(508568)
26 KAPURTHALA PB-06-001-045-001/33
(Hussainawad) 		2606001000NRG23040420220000161 05/04/2022 Harjinder Kaur 2606001WL000011 Harjinder Kaur 00354 PUNB0313100 564 564 Processed 13/05/2022 1156283507 HARJINDER KAUR HDFC BANK LTD(607152)
27 KAPURTHALA PB-06-001-045-001/70
(Hussainawad) 		2606001000NRG23040420220000166 05/04/2022 Lakhwinder Kaur 2606001WL000011 Lakhwinder Kaur 00354 PUNB0313100 564 564 Processed 13/05/2022 1156283504 LAKHWINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
28 KAPURTHALA PB-06-001-083-001/12
(Madhopur) 		2606001000NRG23040420220000174 05/04/2022 Balbir Singh 2606001WL000012 Balbir Singh 00354 PUNB0349100 282 282 Processed 13/05/2022 1156283509 BALBIR SINGH S/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
29 KAPURTHALA PB-06-001-083-001/20
(Madhopur) 		2606001000NRG23040420220000175 05/04/2022 Rani Kaur 2606001WL000012 Rani Kaur 00354 PUNB0349100 282 282 Processed 13/05/2022 1156283508 RANI KAUR W/OPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
30 KAPURTHALA PB-06-001-101-001/12
(Qualpur) 		2606001000NRG23050420220000197 05/04/2022 Bholi 2606001WL000014 Bholi 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283512 BHOLI W/O DARI PUNJAB NATIONAL BANK(508568)
31 KAPURTHALA PB-06-001-101-001/15
(Qualpur) 		2606001000NRG23050420220000198 05/04/2022 Rani 2606001WL000014 Rani 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283514 RANI W/O MAHINDER PUNJAB NATIONAL BANK(508568)
32 KAPURTHALA PB-06-001-101-001/27
(Qualpur) 		2606001000NRG23050420220000199 05/04/2022 Jeeto 2606001WL000014 Jeeto 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283515 JEETO W/O BACHAN PUNJAB NATIONAL BANK(508568)
33 KAPURTHALA PB-06-001-101-001/28
(Qualpur) 		2606001000NRG23050420220000200 05/04/2022 Deepo 2606001WL000014 Deepo 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283516 DEEPO W/O PARKASH PUNJAB NATIONAL BANK(508568)
34 KAPURTHALA PB-06-001-101-001/32
(Qualpur) 		2606001000NRG23050420220000201 05/04/2022 Ahsa 2606001WL000014 Ahsa 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283519 AHSA WO INDERJEET PUNJAB NATIONAL BANK(508568)
35 KAPURTHALA PB-06-001-101-001/41
(Qualpur) 		2606001000NRG23050420220000202 05/04/2022 Kulwinder Kaur 2606001WL000014 Kulwinder Kaur 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283518 KULWINDER KAUR WO DHARMINDER PUNJAB NATIONAL BANK(508568)
36 KAPURTHALA PB-06-001-101-001/48
(Qualpur) 		2606001000NRG23050420220000205 05/04/2022 Gurbaksh kaur 2606001WL000014 Gurbaksh kaur 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283517 GURBAKSH KAUR WO LAKHVIRA PUNJAB NATIONAL BANK(508568)
37 KAPURTHALA PB-06-001-101-001/50
(Qualpur) 		2606001000NRG23050420220000206 05/04/2022 prkasho 2606001WL000014 prkasho 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283511 PRKASHO AND BVPO PUNJAB NATIONAL BANK(508568)
38 KAPURTHALA PB-06-001-101-001/59
(Qualpur) 		2606001000NRG23050420220000211 05/04/2022 Jaswinder kaur 2606001WL000014 Jaswinder kaur 00354 PUNB0349600 282 282 Rejected 13/05/2022 1156283510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KAPURTHALA PB-06-001-101-001/6
(Qualpur) 		2606001000NRG23050420220000212 05/04/2022 Sheelo 2606001WL000014 Sheelo 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283513 SHILO W/O KARMA PUNJAB NATIONAL BANK(508568)
40 KAPURTHALA PB-06-001-101-001/66
(Qualpur) 		2606001000NRG23050420220000213 05/04/2022 Kanta Devi 2606001WL000014 Kanta Devi 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283533 KANTA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 KAPURTHALA PB-06-001-101-001/70
(Qualpur) 		2606001000NRG23050420220000214 05/04/2022 Bakhsho 2606001WL000014 Bakhsho 00354 PUNB0349600 282 282 Processed 13/05/2022 1156283520 BAKHSHO W/O EKBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
42 KAPURTHALA PB-06-001-045-001/55
(Hussainawad) 		2606001000NRG23040420220000165 05/04/2022 Lakhwinder Kaur 2606001WL000011 Lakhwinder Kaur 00354 PUNB0671900 564 564 Processed 13/05/2022 1156283521 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 564 564
43 KAPURTHALA PB-06-001-097-001/22
(Phulewal) 		2606001000NRG23040420220000185 05/04/2022 Manjit Kaur 2606001WL000013 Manjit Kaur 00468 UBIN0816710 282 282 Processed 13/05/2022 1156283500 AMARJIT KAUR UNION BANK OF INDIA(508500)
44 KAPURTHALA PB-06-001-097-001/26
(Phulewal) 		2606001000NRG23040420220000187 05/04/2022 Seema Kumari 2606001WL000013 Seema Kumari 00468 UBIN0816710 282 282 Processed 13/05/2022 1156283498 SEEMA KUMARI UNION BANK OF INDIA(508500)
45 KAPURTHALA PB-06-001-097-001/59
(Phulewal) 		2606001000NRG23040420220000193 05/04/2022 Poonam 2606001WL000013 Poonam 00468 UBIN0816710 282 282 Processed 13/05/2022 1156283499 POONAM UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_050422APB_FTO_701 Bank of India BKID0006390 KAPURTHALA 282
2 KAPURTHALA PB2606001_050422APB_FTO_701 Bank of Maharastra MAHB0001493 KAPURTHALA 282
3 KAPURTHALA PB2606001_050422APB_FTO_701 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 282
4 KAPURTHALA PB2606001_050422APB_FTO_701 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 282
5 KAPURTHALA PB2606001_050422APB_FTO_701 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 282
6 KAPURTHALA PB2606001_050422APB_FTO_701 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
7 KAPURTHALA PB2606001_050422APB_FTO_701 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 564
8 KAPURTHALA PB2606001_050422APB_FTO_701 Punjab National Bank PUNB0136110 Kala Sanghian 1974
9 KAPURTHALA PB2606001_050422APB_FTO_701 Punjab National Bank PUNB0232000 KULLAR 846
10 KAPURTHALA PB2606001_050422APB_FTO_701 Punjab National Bank PUNB0313100 SHAIKHUPUR 2256
11 KAPURTHALA PB2606001_050422APB_FTO_701 Punjab National Bank PUNB0349100 KALA SANGHIAN 564
12 KAPURTHALA PB2606001_050422APB_FTO_701 Punjab National Bank PUNB0349600 SIDHWAN DONA 3384
13 KAPURTHALA PB2606001_050422APB_FTO_701 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 564
14 KAPURTHALA PB2606001_050422APB_FTO_701 Union Bank of India UBIN0816710 Kapurthala 846

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