Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:45 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_080822FTO_39579
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-06-001-005-001/38
(Aujla Jogi) 		2606001000NRG23080820220033306 08/08/2022 Kewalo 2606001WL002816 Kewalo 00051 MAHB0001493 1410 1410 Processed 19/08/2022 4026325221 Kewalo ()
2 KAPURTHALA PB-06-001-005-001/86
(Aujla Jogi) 		2606001000NRG23080820220033312 08/08/2022 Parkash Kaur 2606001WL002816 Parkash Kaur 00051 MAHB0001493 1410 1410 Processed 19/08/2022 4026325242 Parkash Kaur ()
SubTotal 2820 2820
3 KAPURTHALA PB-06-001-109-001/14
(Seenpur) 		2606001000NRG23080820220033608 08/08/2022 Nisha 2606001WL002848 Nisha 00078 CNRB0001401 3666 3666 Processed 19/08/2022 4026325218 Nisha ()
4 KAPURTHALA PB-06-001-109-001/156
(Seenpur) 		2606001000NRG23080820220033611 08/08/2022 Harbgwan 2606001WL002848 Harbgwan 00078 CNRB0001401 3666 3666 Processed 19/08/2022 4026325217 Harbgwan ()
SubTotal 7332 7332
5 KAPURTHALA PB-06-001-109-001/179
(Seenpur) 		2606001000NRG23080820220033615 08/08/2022 Gurjit kaur 2606001WL002848 Gurjit kaur 00078 CNRB0002220 3666 3666 Processed 19/08/2022 4026325219 Gurjit kaur ()
SubTotal 3666 3666
6 KAPURTHALA PB-06-001-103-001/12
(Rampur) 		2606001000NRG23080820220033506 08/08/2022 Dalip Kaur 2606001WL002834 Dalip Kaur 00078 CNRB0006733 1692 1692 Processed 19/08/2022 4026325220 Dalip Kaur ()
7 KAPURTHALA PB-06-001-103-001/47
(Rampur) 		2606001000NRG23080820220033512 08/08/2022 Kamaljit Kaur 2606001WL002834 Kamaljit Kaur 00078 CNRB0006733 1692 1692 Processed 19/08/2022 4026325228 Kamaljit Kaur ()
8 KAPURTHALA PB-06-001-103-001/48
(Rampur) 		2606001000NRG23080820220033513 08/08/2022 Baljit Kaur 2606001WL002834 Baljit Kaur 00078 CNRB0006733 1692 1692 Processed 19/08/2022 4026325227 Baljit Kaur ()
9 KAPURTHALA PB-06-001-103-001/50
(Rampur) 		2606001000NRG23080820220033515 08/08/2022 Lovepreet Singh 2606001WL002834 Lovepreet Singh 00078 CNRB0006733 846 846 Processed 19/08/2022 4026325226 Lovepreet Singh ()
10 KAPURTHALA PB-06-001-103-001/51
(Rampur) 		2606001000NRG23080820220033516 08/08/2022 Manisha 2606001WL002834 Manisha 00078 CNRB0006733 1410 1410 Processed 19/08/2022 4026325225 Manisha ()
11 KAPURTHALA PB-06-001-103-001/53
(Rampur) 		2606001000NRG23080820220033518 08/08/2022 Rajni 2606001WL002834 Rajni 00078 CNRB0006733 1692 1692 Processed 19/08/2022 4026325224 Rajni ()
SubTotal 9024 9024
12 KAPURTHALA PB-06-001-109-001/175
(Seenpur) 		2606001000NRG23080820220033614 08/08/2022 Monu 2606001WL002848 Monu 00165 IBKL0000687 3666 3666 Processed 19/08/2022 4026325223 Monu ()
SubTotal 3666 3666
13 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG23080820220033311 08/08/2022 Baljit Kaur 2606001WL002816 Baljit Kaur 00176 IDIB000K015 1410 1410 Processed 19/08/2022 4026325222 Baljit Kaur ()
SubTotal 1410 1410
14 KAPURTHALA PB-06-001-024-001/27
(Bibri) 		2606001000NRG23080820220033504 08/08/2022 Vijay Kumar 2606001WL002833 Vijay Kumar 00349 PSIB0000179 1692 1692 Processed 19/08/2022 4026325239 Vijay Kumar ()
SubTotal 1692 1692
15 KAPURTHALA PB-06-001-001-001/63
(Alamgir) 		2606001000NRG23080820220033483 08/08/2022 Gindo 2606001WL002831 Gindo 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026325254 Gindo ()
16 KAPURTHALA PB-06-001-001-001/69
(Alamgir) 		2606001000NRG23080820220033485 08/08/2022 Palo 2606001WL002831 Palo 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026325252 Palo ()
17 KAPURTHALA PB-06-001-022-001/13
(Badial) 		2606001000NRG23080820220033493 08/08/2022 Jyoti 2606001WL002832 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026325247 Jyoti ()
18 KAPURTHALA PB-06-001-022-001/20
(Badial) 		2606001000NRG23080820220033498 08/08/2022 Sandeep Kaur 2606001WL002832 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026325248 Sandeep Kaur ()
19 KAPURTHALA PB-06-001-032-001/125
(Dhaliwal Dona) 		2606001000NRG23080820220033640 08/08/2022 Saroj 2606001WL002851 Saroj 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026325265 Saroj ()
20 KAPURTHALA PB-06-001-032-001/4
(Dhaliwal Dona) 		2606001000NRG23080820220033645 08/08/2022 Amarjit Kaur 2606001WL002851 Amarjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026325253 Amarjit Kaur ()
21 KAPURTHALA PB-06-001-032-001/82
(Dhaliwal Dona) 		2606001000NRG23080820220033648 08/08/2022 Sukhwinder kaur 2606001WL002851 Sukhwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026325256 Sukhwinder kaur ()
22 KAPURTHALA PB-06-001-032-001/86
(Dhaliwal Dona) 		2606001000NRG23080820220033649 08/08/2022 Dharam Pal 2606001WL002851 Dharam Pal 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026325259 Dharam Pal ()
23 KAPURTHALA PB-06-001-123-001/46
(Wadala Kalan) 		2606001000NRG23080820220033628 08/08/2022 Sarwan Singh 2606001WL002850 Sarwan Singh 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026325245 Sarwan Singh ()
24 KAPURTHALA PB-06-001-123-001/61
(Wadala Kalan) 		2606001000NRG23080820220033632 08/08/2022 Balvir Kaur 2606001WL002850 Balvir Kaur 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4026325250 Balvir Kaur ()
25 KAPURTHALA PB-06-001-123-001/66
(Wadala Kalan) 		2606001000NRG23080820220033633 08/08/2022 Balvir Singh 2606001WL002850 Balvir Singh 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026325255 Balvir Singh ()
26 KAPURTHALA PB-06-001-123-001/67
(Wadala Kalan) 		2606001000NRG23080820220033634 08/08/2022 Paramjit Singh 2606001WL002850 Paramjit Singh 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026325258 Paramjit Singh ()
27 KAPURTHALA PB-06-001-123-001/72
(Wadala Kalan) 		2606001000NRG23080820220033635 08/08/2022 Sarabjeet Kaur 2606001WL002850 Sarabjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 19/08/2022 4026325262 Sarabjeet Kaur ()
28 KAPURTHALA PB-06-001-123-001/74
(Wadala Kalan) 		2606001000NRG23080820220033636 08/08/2022 Manjit Kaur 2606001WL002850 Manjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4026325263 Manjit Kaur ()
29 KAPURTHALA PB-06-001-123-001/76
(Wadala Kalan) 		2606001000NRG23080820220033637 08/08/2022 Sumitra Devi 2606001WL002850 Sumitra Devi 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4026325266 Sumitra Devi ()
30 KAPURTHALA PB-06-001-123-001/8
(Wadala Kalan) 		2606001000NRG23080820220033638 08/08/2022 Baljit Kaur 2606001WL002850 Baljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026325261 Baljit Kaur ()
31 KAPURTHALA PB-06-001-123-001/9
(Wadala Kalan) 		2606001000NRG23080820220033639 08/08/2022 Baljinder Kaur 2606001WL002850 Baljinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026325249 Baljinder Kaur ()
SubTotal 44556 44556
32 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG23080820220033476 08/08/2022 Resham 2606001WL002831 Resham 00354 PUNB0136110 1692 1692 Processed 19/08/2022 4026325229 Resham ()
33 KAPURTHALA PB-06-001-001-001/58
(Alamgir) 		2606001000NRG23080820220033480 08/08/2022 Manjit 2606001WL002831 Manjit 00354 PUNB0136110 1692 1692 Processed 19/08/2022 4026325235 Manjit ()
34 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG23080820220033482 08/08/2022 Swaran kaur 2606001WL002831 Swaran kaur 00354 PUNB0136110 1692 1692 Processed 19/08/2022 4026325233 Swaran kaur ()
35 KAPURTHALA PB-06-001-001-001/65
(Alamgir) 		2606001000NRG23080820220033484 08/08/2022 Baldev Singh 2606001WL002831 Baldev Singh 00354 PUNB0136110 1410 1410 Processed 19/08/2022 4026325234 Baldev Singh ()
36 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG23080820220033486 08/08/2022 Malook Chand 2606001WL002831 Malook Chand 00354 PUNB0136110 1692 1692 Processed 19/08/2022 4026325241 Malook Chand ()
37 KAPURTHALA PB-06-001-022-001/14
(Badial) 		2606001000NRG23080820220033494 08/08/2022 Kulwant Kaur 2606001WL002832 Kulwant Kaur 00354 PUNB0136110 1692 1692 Processed 19/08/2022 4026325240 Kulwant Kaur ()
38 KAPURTHALA PB-06-001-022-001/17
(Badial) 		2606001000NRG23080820220033496 08/08/2022 Swaran Kaur 2606001WL002832 Swaran Kaur 00354 PUNB0136110 1692 1692 Processed 19/08/2022 4026325231 Swaran Kaur ()
39 KAPURTHALA PB-06-001-103-001/31
(Rampur) 		2606001000NRG23080820220033510 08/08/2022 Amrik Singh 2606001WL002834 Amrik Singh 00354 PUNB0136110 1692 1692 Processed 19/08/2022 4026325243 Amrik Singh ()
40 KAPURTHALA PB-06-001-103-001/52
(Rampur) 		2606001000NRG23080820220033517 08/08/2022 Mehar Kaur 2606001WL002834 Mehar Kaur 00354 PUNB0136110 1692 1692 Processed 19/08/2022 4026325244 Mehar Kaur ()
SubTotal 14946 14946
41 KAPURTHALA PB-06-001-024-001/13
(Bibri) 		2606001000NRG23080820220033500 08/08/2022 Balvir 2606001WL002833 Balvir 00354 PUNB0313100 1692 1692 Processed 19/08/2022 4026325230 Balvir ()
SubTotal 1692 1692
42 KAPURTHALA PB-06-001-001-001/104
(Alamgir) 		2606001000NRG23080820220033472 08/08/2022 Shindo 2606001WL002831 Shindo 00354 PUNB0349100 1692 1692 Processed 19/08/2022 4026325267 Shindo ()
43 KAPURTHALA PB-06-001-001-001/113
(Alamgir) 		2606001000NRG23080820220033473 08/08/2022 Sarabjit Singh 2606001WL002831 Sarabjit Singh 00354 PUNB0349100 1692 1692 Processed 19/08/2022 4026325268 Sarabjit Singh ()
44 KAPURTHALA PB-06-001-001-001/59
(Alamgir) 		2606001000NRG23080820220033481 08/08/2022 Deesho 2606001WL002831 Deesho 00354 PUNB0349100 1128 1128 Processed 19/08/2022 4026325251 Deesho ()
45 KAPURTHALA PB-06-001-001-001/77
(Alamgir) 		2606001000NRG23080820220033487 08/08/2022 Bachni 2606001WL002831 Bachni 00354 PUNB0349100 1692 1692 Processed 19/08/2022 4026325237 Bachni ()
46 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG23080820220033488 08/08/2022 Bakhsho 2606001WL002831 Bakhsho 00354 PUNB0349100 1410 1410 Processed 19/08/2022 4026325236 Bakhsho ()
47 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG23080820220033489 08/08/2022 Amarjit 2606001WL002831 Amarjit 00354 PUNB0349100 1692 1692 Processed 19/08/2022 4026325238 Amarjit ()
48 KAPURTHALA PB-06-001-022-001/16
(Badial) 		2606001000NRG23080820220033495 08/08/2022 Jaswinder Kaur 2606001WL002832 Jaswinder Kaur 00354 PUNB0349100 1692 1692 Processed 19/08/2022 4026325232 Jaswinder Kaur ()
SubTotal 10998 10998
49 KAPURTHALA PB-06-001-109-001/174
(Seenpur) 		2606001000NRG23080820220033613 08/08/2022 Harpreet kaur 2606001WL002848 Harpreet kaur 00354 PUNB0469700 3666 3666 Processed 19/08/2022 4026325264 Harpreet kaur ()
SubTotal 3666 3666
50 KAPURTHALA PB-06-001-032-001/137
(Dhaliwal Dona) 		2606001000NRG23080820220033641 08/08/2022 Balwinder Kaur 2606001WL002851 Balwinder Kaur 00354 PUNB0672400 1974 1974 Processed 19/08/2022 4026325269 Balwinder Kaur ()
SubTotal 1974 1974
51 KAPURTHALA PB-06-001-109-001/154
(Seenpur) 		2606001000NRG23080820220033610 08/08/2022 Vijy 2606001WL002848 Vijy 00468 UBIN0816710 3666 3666 Processed 19/08/2022 4026325257 Vijy ()
52 KAPURTHALA PB-06-001-109-001/157
(Seenpur) 		2606001000NRG23080820220033612 08/08/2022 Baint singh 2606001WL002848 Baint singh 00468 UBIN0816710 3666 3666 Processed 19/08/2022 4026325260 Baint singh ()
53 KAPURTHALA PB-06-001-109-001/79
(Seenpur) 		2606001000NRG23080820220033618 08/08/2022 Jagdish Kaur 2606001WL002848 Jagdish Kaur 00468 UBIN0816710 3666 3666 Processed 19/08/2022 4026325246 Jagdish Kaur ()
SubTotal 10998 10998
Total 118440 118440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_080822FTO_39579 Bank of Maharastra MAHB0001493 KAPURTHALA 2820
2 KAPURTHALA PB2606001_080822FTO_39579 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 7332
3 KAPURTHALA PB2606001_080822FTO_39579 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 3666
4 KAPURTHALA PB2606001_080822FTO_39579 Canara Bank CNRB0006733 Canara bank Kala sanghia 9024
5 KAPURTHALA PB2606001_080822FTO_39579 IDBI Bank IBKL0000687 KAPURTHALA 3666
6 KAPURTHALA PB2606001_080822FTO_39579 Indian Bank IDIB000K015 KAPURTHALA 1410
7 KAPURTHALA PB2606001_080822FTO_39579 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1692
8 KAPURTHALA PB2606001_080822FTO_39579 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44556
9 KAPURTHALA PB2606001_080822FTO_39579 Punjab National Bank PUNB0136110 Kala Sanghian 14946
10 KAPURTHALA PB2606001_080822FTO_39579 Punjab National Bank PUNB0313100 SHAIKHUPUR 1692
11 KAPURTHALA PB2606001_080822FTO_39579 Punjab National Bank PUNB0349100 KALA SANGHIAN 10998
12 KAPURTHALA PB2606001_080822FTO_39579 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 3666
13 KAPURTHALA PB2606001_080822FTO_39579 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1974
14 KAPURTHALA PB2606001_080822FTO_39579 Union Bank of India UBIN0816710 Kapurthala 10998

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