Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:25 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_050422FTO_698
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-06-001-025-001/24
(Chuharwal) 		2606001000NRG23050420220000222 05/04/2022 Shankar Daas 2606001WL000015 Shankar Daas 00045 BARB0KAPURX 282 282 Processed 13/05/2022 1156552465 ShankarDaas ()
SubTotal 282 282
2 KAPURTHALA PB-06-001-025-001/104
(Chuharwal) 		2606001000NRG23050420220000217 05/04/2022 Sumitra 2606001WL000015 Sumitra 00048 BKID0006390 282 282 Processed 13/05/2022 1156552518 Sumitra ()
3 KAPURTHALA PB-06-001-025-001/121
(Chuharwal) 		2606001000NRG23050420220000219 05/04/2022 Mukhtiar Kaur 2606001WL000015 Mukhtiar Kaur 00048 BKID0006390 282 282 Processed 13/05/2022 1156552469 MukhtiarKaur ()
4 KAPURTHALA PB-06-001-025-001/40
(Chuharwal) 		2606001000NRG23050420220000223 05/04/2022 Sumitar Kaur 2606001WL000015 Sumitar Kaur 00048 BKID0006390 282 282 Processed 13/05/2022 1156552467 SumitarKaur ()
5 KAPURTHALA PB-06-001-025-001/46
(Chuharwal) 		2606001000NRG23050420220000225 05/04/2022 Sambhal Kaur 2606001WL000015 Sambhal Kaur 00048 BKID0006390 282 282 Processed 13/05/2022 1156552466 SambhalKaur ()
6 KAPURTHALA PB-06-001-025-001/60
(Chuharwal) 		2606001000NRG23050420220000226 05/04/2022 Gurmeet Kaur 2606001WL000015 Gurmeet Kaur 00048 BKID0006390 282 282 Processed 13/05/2022 1156552468 GurmeetKaur ()
SubTotal 1410 1410
7 KAPURTHALA PB-06-001-097-001/51
(Phulewal) 		2606001000NRG23040420220000190 05/04/2022 Prakash 2606001WL000013 Prakash 00078 CNRB0001401 282 282 Processed 13/05/2022 1156552470 Prakash ()
SubTotal 282 282
8 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG23050420220000245 05/04/2022 Joginder Singh 2606001WL000016 Joginder Singh 00078 CNRB0006733 282 282 Processed 13/05/2022 1156552517 JoginderSingh ()
SubTotal 282 282
9 KAPURTHALA PB-06-001-097-001/83
(Phulewal) 		2606001000NRG23040420220000195 05/04/2022 Sarabjit Kaur 2606001WL000013 Sarabjit Kaur 00078 CNRB0009037 282 282 Processed 13/05/2022 1156552516 SarabjitKaur ()
10 KAPURTHALA PB-06-001-097-001/95
(Phulewal) 		2606001000NRG23040420220000196 05/04/2022 Mehnga Singh 2606001WL000013 Mehnga Singh 00078 CNRB0009037 282 282 Processed 13/05/2022 1156552471 MehngaSingh ()
SubTotal 564 564
11 KAPURTHALA PB-06-001-083-001/75
(Madhopur) 		2606001000NRG23040420220000179 05/04/2022 Sandeep kaur 2606001WL000012 Sandeep kaur 00152 HDFC0002102 282 282 Processed 13/05/2022 1156552472 Sandeepkaur ()
SubTotal 282 282
12 KAPURTHALA PB-06-001-025-001/162
(Chuharwal) 		2606001000NRG23050420220000221 05/04/2022 Ram Murti 2606001WL000015 Ram Murti 00176 IDIB000K015 282 282 Processed 13/05/2022 1156552473 RamMurti ()
SubTotal 282 282
13 KAPURTHALA PB-06-001-025-001/127
(Chuharwal) 		2606001000NRG23050420220000220 05/04/2022 Harbans Singh 2606001WL000015 Harbans Singh 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156552500 HarbansSingh ()
14 KAPURTHALA PB-06-001-045-001/36
(Hussainawad) 		2606001000NRG23040420220000162 05/04/2022 Swarni 2606001WL000011 Swarni 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156552504 Swarni ()
15 KAPURTHALA PB-06-001-045-001/80
(Hussainawad) 		2606001000NRG23040420220000167 05/04/2022 Sukhwinder Kaur 2606001WL000011 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156552503 SukhwinderKaur ()
16 KAPURTHALA PB-06-001-048-001/89
(Jallowal) 		2606001000NRG23050420220000246 05/04/2022 Nikka Ram 2606001WL000016 Nikka Ram 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156552509 NikkaRam ()
17 KAPURTHALA PB-06-001-083-001/110
(Madhopur) 		2606001000NRG23040420220000173 05/04/2022 Karamjit Kaur 2606001WL000012 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156552498 KaramjitKaur ()
18 KAPURTHALA PB-06-001-097-001/7
(Phulewal) 		2606001000NRG23040420220000194 05/04/2022 Sonia 2606001WL000013 Sonia 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156552502 Sonia ()
19 KAPURTHALA PB-06-001-127-001/64
(Dogran Wala) 		2606001000NRG23040420220000151 05/04/2022 Rajwinder Kaur 2606001WL000010 Rajwinder Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156552499 RajwinderKaur ()
20 KAPURTHALA PB-06-001-127-001/80
(Dogran Wala) 		2606001000NRG23040420220000153 05/04/2022 Balwinder Kaur 2606001WL000010 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156552501 BalwinderKaur ()
21 KAPURTHALA PB-06-001-127-001/85
(Dogran Wala) 		2606001000NRG23040420220000154 05/04/2022 Bholi 2606001WL000010 Bholi 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156552507 Bholi ()
22 KAPURTHALA PB-06-001-127-001/99
(Dogran Wala) 		2606001000NRG23040420220000157 05/04/2022 Rajwinder Kaur 2606001WL000010 Rajwinder Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156552508 RajwinderKaur ()
SubTotal 3384 3384
23 KAPURTHALA PB-06-001-127-001/87
(Dogran Wala) 		2606001000NRG23040420220000155 05/04/2022 Amarjit Kaur 2606001WL000010 Amarjit Kaur 00354 PUNB0025800 282 282 Processed 13/05/2022 1156552474 AmarjitKaur ()
SubTotal 282 282
24 KAPURTHALA PB-06-001-025-001/41
(Chuharwal) 		2606001000NRG23050420220000224 05/04/2022 Hajara Singh 2606001WL000015 Hajara Singh 00354 PUNB0064410 282 282 Processed 13/05/2022 1156552475 HajaraSingh ()
SubTotal 282 282
25 KAPURTHALA PB-06-001-048-001/44
(Jallowal) 		2606001000NRG23050420220000234 05/04/2022 Tara 2606001WL000016 Tara 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552478 Tara ()
26 KAPURTHALA PB-06-001-048-001/53
(Jallowal) 		2606001000NRG23050420220000237 05/04/2022 Jaswinder kaur 2606001WL000016 Jaswinder kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552512 Jaswinderkaur ()
27 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG23050420220000238 05/04/2022 Janija 2606001WL000016 Janija 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552477 Janija ()
28 KAPURTHALA PB-06-001-048-001/60
(Jallowal) 		2606001000NRG23050420220000240 05/04/2022 Baljindar kaur 2606001WL000016 Baljindar kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552511 Baljindarkaur ()
29 KAPURTHALA PB-06-001-048-001/64
(Jallowal) 		2606001000NRG23050420220000241 05/04/2022 Shinder 2606001WL000016 Shinder 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552513 Shinder ()
30 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG23050420220000242 05/04/2022 Surjit Kaur 2606001WL000016 Surjit Kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552480 SurjitKaur ()
31 KAPURTHALA PB-06-001-048-001/74
(Jallowal) 		2606001000NRG23050420220000243 05/04/2022 Kulwinder Kaur 2606001WL000016 Kulwinder Kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552481 KulwinderKaur ()
32 KAPURTHALA PB-06-001-048-001/8
(Jallowal) 		2606001000NRG23050420220000244 05/04/2022 Karnail Singh 2606001WL000016 Karnail Singh 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552479 KarnailSingh ()
33 KAPURTHALA PB-06-001-083-001/107
(Madhopur) 		2606001000NRG23040420220000172 05/04/2022 Amarjeeet kaur 2606001WL000012 Amarjeeet kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552510 Amarjeeetkaur ()
34 KAPURTHALA PB-06-001-083-001/47
(Madhopur) 		2606001000NRG23040420220000176 05/04/2022 Paramjit Kaur 2606001WL000012 Paramjit Kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552482 ParamjitKaur ()
35 KAPURTHALA PB-06-001-083-001/68
(Madhopur) 		2606001000NRG23040420220000178 05/04/2022 Reena Rani 2606001WL000012 Reena Rani 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552514 ReenaRani ()
36 KAPURTHALA PB-06-001-083-001/90
(Madhopur) 		2606001000NRG23040420220000180 05/04/2022 Nimo 2606001WL000012 Nimo 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552476 Nimo ()
37 KAPURTHALA PB-06-001-083-001/92
(Madhopur) 		2606001000NRG23040420220000181 05/04/2022 Manjit Kaur 2606001WL000012 Manjit Kaur 00354 PUNB0136110 282 282 Processed 13/05/2022 1156552515 ManjitKaur ()
SubTotal 3666 3666
38 KAPURTHALA PB-06-001-127-001/88
(Dogran Wala) 		2606001000NRG23040420220000156 05/04/2022 Parveen 2606001WL000010 Parveen 00354 PUNB0211110 282 282 Processed 13/05/2022 1156552483 Parveen ()
SubTotal 282 282
39 KAPURTHALA PB-06-001-045-001/92
(Hussainawad) 		2606001000NRG23040420220000169 05/04/2022 Jasvir Kaur 2606001WL000011 Jasvir Kaur 00354 PUNB0313100 564 564 Processed 13/05/2022 1156552485 JasvirKaur ()
40 KAPURTHALA PB-06-001-045-001/93
(Hussainawad) 		2606001000NRG23040420220000170 05/04/2022 Anju 2606001WL000011 Anju 00354 PUNB0313100 564 564 Processed 13/05/2022 1156552484 Anju ()
41 KAPURTHALA PB-06-001-045-001/95
(Hussainawad) 		2606001000NRG23040420220000171 05/04/2022 Sukhwinder Kaur 2606001WL000011 Sukhwinder Kaur 00354 PUNB0313100 564 564 Processed 13/05/2022 1156552486 SukhwinderKaur ()
SubTotal 1692 1692
42 KAPURTHALA PB-06-001-048-001/27
(Jallowal) 		2606001000NRG23050420220000230 05/04/2022 Kaushalya 2606001WL000016 Kaushalya 00354 PUNB0335400 282 282 Processed 13/05/2022 1156552487 Kaushalya ()
43 KAPURTHALA PB-06-001-083-001/97
(Madhopur) 		2606001000NRG23040420220000182 05/04/2022 Laimbar Singh 2606001WL000012 Laimbar Singh 00354 PUNB0335400 282 282 Processed 13/05/2022 1156552488 LaimbarSingh ()
SubTotal 564 564
44 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG23050420220000229 05/04/2022 Nirmal Singh 2606001WL000016 Nirmal Singh 00354 PUNB0349100 282 282 Processed 13/05/2022 1156552519 NirmalSingh ()
45 KAPURTHALA PB-06-001-048-001/55
(Jallowal) 		2606001000NRG23050420220000239 05/04/2022 Rano 2606001WL000016 Rano 00354 PUNB0349100 282 282 Processed 13/05/2022 1156552490 Rano ()
46 KAPURTHALA PB-06-001-083-001/65
(Madhopur) 		2606001000NRG23040420220000177 05/04/2022 Manjit Kaur 2606001WL000012 Manjit Kaur 00354 PUNB0349100 282 282 Processed 13/05/2022 1156552489 ManjitKaur ()
SubTotal 846 846
47 KAPURTHALA PB-06-001-023-001/32
(Bhalaipur) 		2606001000NRG23040420220000147 05/04/2022 Harbhajan Singh 2606001WL00009 Harbhajan Singh 00354 PUNB0349600 564 564 Processed 13/05/2022 1156552491 HarbhajanSingh ()
48 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG23050420220000203 05/04/2022 Karmi 2606001WL000014 Karmi 00354 PUNB0349600 282 282 Processed 13/05/2022 1156552496 Karmi ()
49 KAPURTHALA PB-06-001-101-001/43
(Qualpur) 		2606001000NRG23050420220000204 05/04/2022 Jaswinder Kaur 2606001WL000014 Jaswinder Kaur 00354 PUNB0349600 282 282 Processed 13/05/2022 1156552495 JaswinderKaur ()
50 KAPURTHALA PB-06-001-101-001/52
(Qualpur) 		2606001000NRG23050420220000208 05/04/2022 banso 2606001WL000014 banso 00354 PUNB0349600 282 282 Processed 13/05/2022 1156552494 banso ()
51 KAPURTHALA PB-06-001-101-001/78
(Qualpur) 		2606001000NRG23050420220000215 05/04/2022 Pooja 2606001WL000014 Pooja 00354 PUNB0349600 282 282 Processed 13/05/2022 1156552493 Pooja ()
52 KAPURTHALA PB-06-001-101-001/8
(Qualpur) 		2606001000NRG23050420220000216 05/04/2022 Ambo 2606001WL000014 Ambo 00354 PUNB0349600 282 282 Processed 13/05/2022 1156552492 Ambo ()
SubTotal 1974 1974
53 KAPURTHALA PB-06-001-045-001/42
(Hussainawad) 		2606001000NRG23040420220000163 05/04/2022 Channo 2606001WL000011 Channo 00354 PUNB0671900 564 564 Processed 13/05/2022 1156552497 Channo ()
SubTotal 564 564
54 KAPURTHALA PB-06-001-045-001/90
(Hussainawad) 		2606001000NRG23040420220000168 05/04/2022 Sukhwinder Singh 2606001WL000011 Sukhwinder Singh 00415 SBIN0050065 564 564 Processed 13/05/2022 1156552505 MR SUKHWINDER SINGH ()
SubTotal 564 564
55 KAPURTHALA PB-06-001-025-001/109
(Chuharwal) 		2606001000NRG23050420220000218 05/04/2022 Shindo 2606001WL000015 Shindo 00468 UBIN0816710 282 282 Processed 13/05/2022 1156552506 Shindo ()
SubTotal 282 282
Total 17766 17766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_050422FTO_698 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 282
2 KAPURTHALA PB2606001_050422FTO_698 Bank of India BKID0006390 KAPURTHALA 1410
3 KAPURTHALA PB2606001_050422FTO_698 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 282
4 KAPURTHALA PB2606001_050422FTO_698 Canara Bank CNRB0006733 Canara bank Kala sanghia 282
5 KAPURTHALA PB2606001_050422FTO_698 Canara Bank CNRB0009037 LAKHAN KALAN 564
6 KAPURTHALA PB2606001_050422FTO_698 HDFC HDFC0002102 KALA SANGIAN 282
7 KAPURTHALA PB2606001_050422FTO_698 Indian Bank IDIB000K015 KAPURTHALA 282
8 KAPURTHALA PB2606001_050422FTO_698 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
9 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 282
10 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0064410 Kapurthala 282
11 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0136110 Kala Sanghian 3666
12 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 282
13 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0313100 SHAIKHUPUR 1692
14 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0335400 UGGI 564
15 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0349100 KALA SANGHIAN 846
16 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0349600 SIDHWAN DONA 1974
17 KAPURTHALA PB2606001_050422FTO_698 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 564
18 KAPURTHALA PB2606001_050422FTO_698 State Bank of India SBIN0050065 KAPURTHALA- MAIN 564
19 KAPURTHALA PB2606001_050422FTO_698 Union Bank of India UBIN0816710 Kapurthala 282

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