Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:22 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_200422FTO_2902
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-06-001-028-001/183
(Dewalanwala) 		2606001000NRG23200420220002408 20/04/2022 Dalbir Singh 2606001WL000191 Dalbir Singh 00045 BARB0KAPURX 1692 1692 Processed 11/05/2022 1087974050 DalbirSingh ()
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-092-001/108
(Nawin Abadi Basti Bhathe) 		2606001000NRG23200420220002378 20/04/2022 Satya 2606001WL000186 Satya 00048 BKID0006390 1692 1692 Processed 11/05/2022 1087974051 Satya ()
3 KAPURTHALA PB-06-001-092-001/116
(Nawin Abadi Basti Bhathe) 		2606001000NRG23200420220002379 20/04/2022 Shindo 2606001WL000186 Shindo 00048 BKID0006390 1692 1692 Processed 11/05/2022 1087974052 Shindo ()
SubTotal 3384 3384
4 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG23200420220002453 20/04/2022 Joginder Singh 2606001WL000193 Joginder Singh 00078 CNRB0006733 1692 1692 Processed 11/05/2022 1087974054 JoginderSingh ()
SubTotal 1692 1692
5 KAPURTHALA PB-06-001-118-001/103
(Talwandi Mehma) 		2606001000NRG23200420220002455 20/04/2022 Usha Rani 2606001WL000194 Usha Rani 00078 CNRB0008586 1692 1692 Processed 11/05/2022 1087974055 UshaRani ()
SubTotal 1692 1692
6 KAPURTHALA PB-06-001-092-001/97
(Nawin Abadi Basti Bhathe) 		2606001000NRG23200420220002384 20/04/2022 Daljit Kaur 2606001WL000186 Daljit Kaur 00089 CBIN0281159 1692 1692 Processed 11/05/2022 1087974053 DaljitKaur ()
SubTotal 1692 1692
7 KAPURTHALA PB-06-001-035-001/56
(Dulowal) 		2606001000NRG23200420220002428 20/04/2022 Jaswinder Singh 2606001WL000192 Jaswinder Singh 00152 HDFC0000138 1692 1692 Processed 11/05/2022 1087974056 JaswinderSingh ()
SubTotal 1692 1692
8 KAPURTHALA PB-06-001-028-001/30
(Dewalanwala) 		2606001000NRG23200420220002412 20/04/2022 Jaspreet Kaur 2606001WL000191 Jaspreet Kaur 00176 IDIB000K015 1692 1692 Processed 11/05/2022 1087974057 JaspreetKaur ()
SubTotal 1692 1692
9 KAPURTHALA PB-06-001-118-001/200
(Talwandi Mehma) 		2606001000NRG23200420220002464 20/04/2022 Kamal Jit 2606001WL000194 Kamal Jit 00177 IOBA0002644 1692 1692 Processed 11/05/2022 1087974058 KamalJit ()
SubTotal 1692 1692
10 KAPURTHALA PB-06-001-028-001/201
(Dewalanwala) 		2606001000NRG23200420220002409 20/04/2022 Sukhwinder Kaur 2606001WL000191 Sukhwinder Kaur 00349 PSIB0000179 1692 1692 Processed 11/05/2022 1087974060 SukhwinderKaur ()
11 KAPURTHALA PB-06-001-028-001/82
(Dewalanwala) 		2606001000NRG23200420220002414 20/04/2022 Baksho 2606001WL000191 Baksho 00349 PSIB0000179 1692 1692 Processed 11/05/2022 1087974059 Baksho ()
SubTotal 3384 3384
12 KAPURTHALA PB-06-001-035-001/148
(Dulowal) 		2606001000NRG23200420220002420 20/04/2022 Gurpreet Kaur 2606001WL000192 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974087 GurpreetKaur ()
13 KAPURTHALA PB-06-001-035-001/151
(Dulowal) 		2606001000NRG23200420220002421 20/04/2022 Baljinder Kaur 2606001WL000192 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974086 BaljinderKaur ()
14 KAPURTHALA PB-06-001-035-001/17
(Dulowal) 		2606001000NRG23200420220002423 20/04/2022 Satia 2606001WL000192 Satia 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087974094 Satia ()
15 KAPURTHALA PB-06-001-048-001/51
(Jallowal) 		2606001000NRG23200420220002442 20/04/2022 Babbli 2606001WL000193 Babbli 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974078 Babbli ()
16 KAPURTHALA PB-06-001-048-001/56
(Jallowal) 		2606001000NRG23200420220002446 20/04/2022 Nimbo 2606001WL000193 Nimbo 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974079 Nimbo ()
17 KAPURTHALA PB-06-001-048-001/89
(Jallowal) 		2606001000NRG23200420220002454 20/04/2022 Nikka Ram 2606001WL000193 Nikka Ram 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974102 NikkaRam ()
18 KAPURTHALA PB-06-001-053-001/146
(Kadupur) 		2606001000NRG23200420220002386 20/04/2022 Usha 2606001WL000188 Usha 00352 PUNB0PGB003 3666 3666 Processed 11/05/2022 1087974090 Usha ()
19 KAPURTHALA PB-06-001-053-001/215
(Kadupur) 		2606001000NRG23200420220002387 20/04/2022 Nishan Kumar 2606001WL000188 Nishan Kumar 00352 PUNB0PGB003 3666 3666 Processed 11/05/2022 1087974091 NishanKumar ()
20 KAPURTHALA PB-06-001-054-001/40
(Kahna) 		2606001000NRG23200420220002399 20/04/2022 Sandeep Kaur 2606001WL000190 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 11/05/2022 1087974089 SandeepKaur ()
21 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG23200420220002400 20/04/2022 Bibi Sabiran 2606001WL000190 Bibi Sabiran 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1087974088 BibiSabiran ()
22 KAPURTHALA PB-06-001-054-001/67
(Kahna) 		2606001000NRG23200420220002403 20/04/2022 Amandeep Kaur 2606001WL000190 Amandeep Kaur 00352 PUNB0PGB003 564 564 Processed 11/05/2022 1087974095 AmandeepKaur ()
23 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG23200420220002404 20/04/2022 Harpreet Kaur 2606001WL000190 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974082 HarpreetKaur ()
24 KAPURTHALA PB-06-001-092-001/103
(Nawin Abadi Basti Bhathe) 		2606001000NRG23200420220002377 20/04/2022 Darshan Kaur 2606001WL000186 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974081 DarshanKaur ()
25 KAPURTHALA PB-06-001-092-001/120
(Nawin Abadi Basti Bhathe) 		2606001000NRG23200420220002380 20/04/2022 Rajwinder Kaur 2606001WL000186 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974080 RajwinderKaur ()
26 KAPURTHALA PB-06-001-092-001/121
(Nawin Abadi Basti Bhathe) 		2606001000NRG23200420220002381 20/04/2022 Rani 2606001WL000186 Rani 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974083 Rani ()
27 KAPURTHALA PB-06-001-092-001/156
(Nawin Abadi Basti Bhathe) 		2606001000NRG23200420220002383 20/04/2022 Kulwinder Kaur 2606001WL000186 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974084 KulwinderKaur ()
28 KAPURTHALA PB-06-001-124-001/11
(Wadala Khurd) 		2606001000NRG23200420220002471 20/04/2022 Bachittar Singh 2606001WL000195 Bachittar Singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974085 BachittarSingh ()
29 KAPURTHALA PB-06-001-124-001/17
(Wadala Khurd) 		2606001000NRG23200420220002472 20/04/2022 Tarsem Singh 2606001WL000195 Tarsem Singh 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087974096 TarsemSingh ()
30 KAPURTHALA PB-06-001-124-001/18
(Wadala Khurd) 		2606001000NRG23200420220002473 20/04/2022 Surinder Kaur 2606001WL000195 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974098 SurinderKaur ()
31 KAPURTHALA PB-06-001-124-001/19
(Wadala Khurd) 		2606001000NRG23200420220002474 20/04/2022 Binder 2606001WL000195 Binder 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974099 Binder ()
32 KAPURTHALA PB-06-001-124-001/2
(Wadala Khurd) 		2606001000NRG23200420220002475 20/04/2022 Bimla devi 2606001WL000195 Bimla devi 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087974100 Bimladevi ()
33 KAPURTHALA PB-06-001-124-001/20
(Wadala Khurd) 		2606001000NRG23200420220002476 20/04/2022 Jaspal Kaur 2606001WL000195 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087974101 JaspalKaur ()
34 KAPURTHALA PB-06-001-124-001/21
(Wadala Khurd) 		2606001000NRG23200420220002477 20/04/2022 Manjeet Kaur 2606001WL000195 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087974097 ManjeetKaur ()
SubTotal 39198 39198
35 KAPURTHALA PB-06-001-092-001/123
(Nawin Abadi Basti Bhathe) 		2606001000NRG23200420220002382 20/04/2022 Krishna 2606001WL000186 Krishna 00354 PUNB0025800 1692 1692 Processed 12/05/2022 1087974061 Krishna ()
SubTotal 1692 1692
36 KAPURTHALA PB-06-001-048-001/53
(Jallowal) 		2606001000NRG23200420220002443 20/04/2022 Jaswinder kaur 2606001WL000193 Jaswinder kaur 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087974068 Jaswinderkaur ()
37 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG23200420220002444 20/04/2022 Janija 2606001WL000193 Janija 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087974063 Janija ()
38 KAPURTHALA PB-06-001-048-001/64
(Jallowal) 		2606001000NRG23200420220002447 20/04/2022 Shinder 2606001WL000193 Shinder 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087974067 Shinder ()
39 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG23200420220002448 20/04/2022 Surjit Kaur 2606001WL000193 Surjit Kaur 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087974065 SurjitKaur ()
40 KAPURTHALA PB-06-001-048-001/74
(Jallowal) 		2606001000NRG23200420220002449 20/04/2022 Kulwinder Kaur 2606001WL000193 Kulwinder Kaur 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087974066 KulwinderKaur ()
41 KAPURTHALA PB-06-001-048-001/8
(Jallowal) 		2606001000NRG23200420220002450 20/04/2022 Karnail Singh 2606001WL000193 Karnail Singh 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087974064 KarnailSingh ()
42 KAPURTHALA PB-06-001-048-001/81
(Jallowal) 		2606001000NRG23200420220002451 20/04/2022 Sandeep Kaur 2606001WL000193 Sandeep Kaur 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087974062 SandeepKaur ()
SubTotal 11844 11844
43 KAPURTHALA PB-06-001-011-001/113
(Bhagwanpur) 		2606001000NRG23200420220002478 20/04/2022 Surjit kaur 2606001WL000196 Surjit kaur 00354 PUNB0313100 564 564 Processed 12/05/2022 1087974069 Surjitkaur ()
44 KAPURTHALA PB-06-001-118-001/124
(Talwandi Mehma) 		2606001000NRG23200420220002460 20/04/2022 Banso 2606001WL000194 Banso 00354 PUNB0313100 1692 1692 Processed 12/05/2022 1087974070 Banso ()
SubTotal 2256 2256
45 KAPURTHALA PB-06-001-054-001/61
(Kahna) 		2606001000NRG23200420220002401 20/04/2022 Sarabjit Kaur 2606001WL000190 Sarabjit Kaur 00354 PUNB0330400 1410 1410 Processed 12/05/2022 1087974071 SarabjitKaur ()
SubTotal 1410 1410
46 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG23200420220002435 20/04/2022 Nirmal Singh 2606001WL000193 Nirmal Singh 00354 PUNB0349100 1692 1692 Processed 12/05/2022 1087974073 NirmalSingh ()
47 KAPURTHALA PB-06-001-048-001/55
(Jallowal) 		2606001000NRG23200420220002445 20/04/2022 Rano 2606001WL000193 Rano 00354 PUNB0349100 1692 1692 Processed 12/05/2022 1087974074 Rano ()
48 KAPURTHALA PB-06-001-048-001/82
(Jallowal) 		2606001000NRG23200420220002452 20/04/2022 Chino 2606001WL000193 Chino 00354 PUNB0349100 1692 1692 Processed 12/05/2022 1087974072 Chino ()
SubTotal 5076 5076
49 KAPURTHALA PB-06-001-118-001/128
(Talwandi Mehma) 		2606001000NRG23200420220002461 20/04/2022 Sarabjit Singh 2606001WL000194 Sarabjit Singh 00354 PUNB0349200 1692 1692 Processed 12/05/2022 1087974075 SarabjitSingh ()
50 KAPURTHALA PB-06-001-118-001/261
(Talwandi Mehma) 		2606001000NRG23200420220002466 20/04/2022 Mohinder Kaur 2606001WL000194 Mohinder Kaur 00354 PUNB0349200 1692 1692 Processed 12/05/2022 1087974076 MohinderKaur ()
SubTotal 3384 3384
51 KAPURTHALA PB-06-001-054-001/62
(Kahna) 		2606001000NRG23200420220002402 20/04/2022 Lakhvir Singh 2606001WL000190 Lakhvir Singh 00354 PUNB0671900 1692 1692 Processed 12/05/2022 1087974077 LakhvirSingh ()
52 KAPURTHALA PB-06-001-118-001/105
(Talwandi Mehma) 		2606001000NRG23200420220002456 20/04/2022 Ramandeep Kaur 2606001WL000194 Ramandeep Kaur 00354 PUNB0671900 1692 1692 Processed 12/05/2022 1087974103 RamandeepKaur ()
SubTotal 3384 3384
53 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG23200420220002462 20/04/2022 Rani 2606001WL000194 Rani 00415 SBIN0001795 1692 1692 Processed 11/05/2022 1087974092 RANI WO KULWANT ()
SubTotal 1692 1692
54 KAPURTHALA PB-06-001-028-001/113
(Dewalanwala) 		2606001000NRG23200420220002406 20/04/2022 Baljit Kaur 2606001WL000191 Baljit Kaur 00468 UBIN0816710 846 846 Processed 11/05/2022 1087974093 BaljitKaur ()
SubTotal 846 846
Total 89394 89394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_200422FTO_2902 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1692
2 KAPURTHALA PB2606001_200422FTO_2902 Bank of India BKID0006390 KAPURTHALA 3384
3 KAPURTHALA PB2606001_200422FTO_2902 Canara Bank CNRB0006733 Canara bank Kala sanghia 1692
4 KAPURTHALA PB2606001_200422FTO_2902 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 1692
5 KAPURTHALA PB2606001_200422FTO_2902 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1692
6 KAPURTHALA PB2606001_200422FTO_2902 HDFC HDFC0000138 KAPURTHALA 1692
7 KAPURTHALA PB2606001_200422FTO_2902 Indian Bank IDIB000K015 KAPURTHALA 1692
8 KAPURTHALA PB2606001_200422FTO_2902 Indian Overseas Bank IOBA0002644 KAPURTHALA 1692
9 KAPURTHALA PB2606001_200422FTO_2902 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3384
10 KAPURTHALA PB2606001_200422FTO_2902 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39198
11 KAPURTHALA PB2606001_200422FTO_2902 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1692
12 KAPURTHALA PB2606001_200422FTO_2902 Punjab National Bank PUNB0136110 Kala Sanghian 11844
13 KAPURTHALA PB2606001_200422FTO_2902 Punjab National Bank PUNB0313100 SHAIKHUPUR 2256
14 KAPURTHALA PB2606001_200422FTO_2902 Punjab National Bank PUNB0330400 TIBBA 1410
15 KAPURTHALA PB2606001_200422FTO_2902 Punjab National Bank PUNB0349100 KALA SANGHIAN 5076
16 KAPURTHALA PB2606001_200422FTO_2902 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3384
17 KAPURTHALA PB2606001_200422FTO_2902 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 3384
18 KAPURTHALA PB2606001_200422FTO_2902 State Bank of India SBIN0001795 KAPURTHALA 1692
19 KAPURTHALA PB2606001_200422FTO_2902 Union Bank of India UBIN0816710 Kapurthala 846

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