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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:19 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_200822APB_FTO_43196
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-06-001-099-001/98
(Pakhowal) 		2606001000NRG23200820220042547 20/08/2022 Seeso 2606001WL003504 Seeso 00176 IDIB000K015 1692 1692 Processed 27/08/2022 4230790205 Mrs. SEES . INDIAN BANK(607105)
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-012-001/39
(Bhait) 		2606001000NRG23200820220042757 20/08/2022 Jasvir Kaur 2606001WL003523 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230790210 JASVIR KAUR W/O SODI PUNJAB NATIONAL BANK(508568)
3 KAPURTHALA PB-06-001-044-001/11
(Hussainpur) 		2606001000NRG23190820220042247 20/08/2022 Janko 2606001WL003479 Janko 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230790203 JANKO W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
4 KAPURTHALA PB-06-001-044-001/35
(Hussainpur) 		2606001000NRG23190820220042251 20/08/2022 Sohan Singh 2606001WL003479 Sohan Singh 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230790180 SOHAN SINGH S/O GURA PUNJAB GRAMIN BANK(607138)
5 KAPURTHALA PB-06-001-044-001/77
(Hussainpur) 		2606001000NRG23190820220042254 20/08/2022 Poonam 2606001WL003479 Poonam 00352 PUNB0PGB003 3666 3666 Processed 28/08/2022 4230790194 POONAM WO ROBIN LAL PUNJAB NATIONAL BANK(508568)
6 KAPURTHALA PB-06-001-044-001/94
(Hussainpur) 		2606001000NRG23190820220042256 20/08/2022 Darshan Kaur 2606001WL003479 Darshan Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230790206 DARSHAN KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
7 KAPURTHALA PB-06-001-055-001/21
(Kot Karar Khan) 		2606001000NRG23200820220042657 20/08/2022 Mesho 2606001WL003513 Mesho 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790195 MESHO W/O PIARA PUNJAB GRAMIN BANK(607138)
8 KAPURTHALA PB-06-001-055-001/45
(Kot Karar Khan) 		2606001000NRG23200820220042658 20/08/2022 Shindo 2606001WL003513 Shindo 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790213 SHINDO W/O SOMI PUNJAB GRAMIN BANK(607138)
9 KAPURTHALA PB-06-001-055-001/70
(Kot Karar Khan) 		2606001000NRG23200820220042660 20/08/2022 Malkit Singh 2606001WL003513 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790196 MALKIT SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
10 KAPURTHALA PB-06-001-055-001/88
(Kot Karar Khan) 		2606001000NRG23200820220042662 20/08/2022 Amarjit Kaur 2606001WL003513 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790197 AMARJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
11 KAPURTHALA PB-06-001-055-001/90
(Kot Karar Khan) 		2606001000NRG23200820220042663 20/08/2022 Kiran 2606001WL003513 Kiran 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230790198 KIRAN WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
12 KAPURTHALA PB-06-001-055-001/93
(Kot Karar Khan) 		2606001000NRG23200820220042664 20/08/2022 Somi 2606001WL003513 Somi 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790199 SOMI S/O BABU RAM PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-055-001/97
(Kot Karar Khan) 		2606001000NRG23200820220042665 20/08/2022 Neelam 2606001WL003513 Neelam 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230790200 NEELAM WO MASSA SINGH PUNJAB NATIONAL BANK(508568)
14 KAPURTHALA PB-06-001-055-001/99
(Kot Karar Khan) 		2606001000NRG23200820220042666 20/08/2022 Toti Ram 2606001WL003513 Toti Ram 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790201 TOTI RAM S/O SOUN RAM PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-056-001/1
(Kothe Chet Singh) 		2606001000NRG23190820220042257 20/08/2022 Manjit Kaur 2606001WL003479 Manjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 28/08/2022 4230790176 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 KAPURTHALA PB-06-001-056-001/3
(Kothe Chet Singh) 		2606001000NRG23190820220042259 20/08/2022 Kanta 2606001WL003479 Kanta 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230790177 KANTA W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-056-001/8
(Kothe Chet Singh) 		2606001000NRG23190820220042262 20/08/2022 Balwinder Kaur 2606001WL003479 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230790188 BALWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-076-001/13
(Lodhi Bhulana) 		2606001000NRG23190820220042263 20/08/2022 Nasib Kaur 2606001WL003479 Nasib Kaur 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230790204 NASIB KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-076-001/15
(Lodhi Bhulana) 		2606001000NRG23190820220042265 20/08/2022 Shimbo 2606001WL003479 Shimbo 00352 PUNB0PGB003 3384 3384 Processed 28/08/2022 4230790202 SHIMBO WO BAKHSHI PUNJAB NATIONAL BANK(508568)
20 KAPURTHALA PB-06-001-093-001/15
(Nurpur Dona) 		2606001000NRG23200820220042520 20/08/2022 Sakuntla Devi 2606001WL003503 Sakuntla Devi 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790212 SAKUNTLA DEVI WO TIRATH RAM BANK OF INDIA(508505)
21 KAPURTHALA PB-06-001-093-001/21
(Nurpur Dona) 		2606001000NRG23200820220042521 20/08/2022 Ranjit Kaur 2606001WL003503 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230790207 RANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-093-001/44
(Nurpur Dona) 		2606001000NRG23200820220042524 20/08/2022 Priti 2606001WL003503 Priti 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790211 PRITI W/O RASHEM SINGH PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-099-001/14
(Pakhowal) 		2606001000NRG23200820220042531 20/08/2022 Meena Devi 2606001WL003504 Meena Devi 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230790181 MINA DEVI WO ANIL KUMAR GILL PUNJAB NATIONAL BANK(508568)
24 KAPURTHALA PB-06-001-099-001/18
(Pakhowal) 		2606001000NRG23200820220042532 20/08/2022 Harjinder Kaur 2606001WL003504 Harjinder Kaur 00352 PUNB0PGB003 846 846 Processed 28/08/2022 4230790182 HARJINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 KAPURTHALA PB-06-001-099-001/21
(Pakhowal) 		2606001000NRG23200820220042533 20/08/2022 Sukhvir Kaur 2606001WL003504 Sukhvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230790192 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-099-001/23
(Pakhowal) 		2606001000NRG23200820220042534 20/08/2022 Mangat Ram 2606001WL003504 Mangat Ram 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230790187 MANGAT RAM S/O THAKUR PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-099-001/27
(Pakhowal) 		2606001000NRG23200820220042535 20/08/2022 Seeto 2606001WL003504 Seeto 00352 PUNB0PGB003 1410 1410 Processed 28/08/2022 4230790183 SEETO WO JEET PUNJAB NATIONAL BANK(508568)
28 KAPURTHALA PB-06-001-099-001/32
(Pakhowal) 		2606001000NRG23200820220042536 20/08/2022 Manohar 2606001WL003504 Manohar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230790208 MANOHAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-099-001/34
(Pakhowal) 		2606001000NRG23200820220042537 20/08/2022 Sukhwinder Kaur 2606001WL003504 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/08/2022 4230790179 SUKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
30 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG23200820220042538 20/08/2022 Harjit Kaur 2606001WL003504 Harjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230790214 HARJIT KAUR PUNJAB & SIND BANK(607087)
31 KAPURTHALA PB-06-001-099-001/40
(Pakhowal) 		2606001000NRG23200820220042540 20/08/2022 Parkash Kaur 2606001WL003504 Parkash Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230790184 Mrs. PARGASO W/O MOHINDER SINGH INDIAN BANK(607105)
32 KAPURTHALA PB-06-001-099-001/88
(Pakhowal) 		2606001000NRG23200820220042544 20/08/2022 Kulwinder Kaur 2606001WL003504 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/08/2022 4230790186 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 KAPURTHALA PB-06-001-099-001/9
(Pakhowal) 		2606001000NRG23200820220042545 20/08/2022 Shibo 2606001WL003504 Shibo 00352 PUNB0PGB003 1128 1128 Processed 28/08/2022 4230790185 SHIBO WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
34 KAPURTHALA PB-06-001-107-001/57
(Saido Bhulana) 		2606001000NRG23200820220042513 20/08/2022 Daulati 2606001WL003502 Daulati 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230790209 DAULTI RAM S/O RAKHA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 65424 65424
35 KAPURTHALA PB-06-001-099-001/55
(Pakhowal) 		2606001000NRG23200820220042541 20/08/2022 Malkit Singh 2606001WL003504 Malkit Singh 00354 PUNB0064410 1692 1692 Processed 28/08/2022 4230790165 MALKIT SINGH SO KARMA PUNJAB NATIONAL BANK(508568)
36 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG23200820220042542 20/08/2022 Shindo 2606001WL003504 Shindo 00354 PUNB0064410 1128 1128 Processed 28/08/2022 4230790166 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
37 KAPURTHALA PB-06-001-099-001/81
(Pakhowal) 		2606001000NRG23200820220042543 20/08/2022 Manjit Kaur 2606001WL003504 Manjit Kaur 00354 PUNB0064410 1410 1410 Processed 28/08/2022 4230790164 MANJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
38 KAPURTHALA PB-06-001-099-001/94
(Pakhowal) 		2606001000NRG23200820220042546 20/08/2022 Swarana 2606001WL003504 Swarana 00354 PUNB0064410 1692 1692 Processed 28/08/2022 4230790167 SWARAN SINGH SO TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
39 KAPURTHALA PB-06-001-012-001/1
(Bhait) 		2606001000NRG23200820220042750 20/08/2022 Rani 2606001WL003523 Rani 00354 PUNB0130200 1692 1692 Processed 27/08/2022 4230790172 RANI W/O. MALKIT SINGH WOHI EK BARHAM JL PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-012-001/20
(Bhait) 		2606001000NRG23200820220042751 20/08/2022 JASWINDER KAUR 2606001WL003523 JASWINDER KAUR 00354 PUNB0130200 1692 1692 Processed 28/08/2022 4230790170 JASWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
41 KAPURTHALA PB-06-001-012-001/29
(Bhait) 		2606001000NRG23200820220042753 20/08/2022 Hardeep Kaur 2606001WL003523 Hardeep Kaur 00354 PUNB0130200 1692 1692 Processed 28/08/2022 4230790190 HARDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
42 KAPURTHALA PB-06-001-012-001/33
(Bhait) 		2606001000NRG23200820220042754 20/08/2022 Surjit Singh 2606001WL003523 Surjit Singh 00354 PUNB0130200 1410 1410 Processed 28/08/2022 4230790168 SURJIT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
43 KAPURTHALA PB-06-001-012-001/34
(Bhait) 		2606001000NRG23200820220042755 20/08/2022 Manjit Kaur 2606001WL003523 Manjit Kaur 00354 PUNB0130200 1692 1692 Processed 28/08/2022 4230790171 MANJIT KAUR W/O SOMA PUNJAB NATIONAL BANK(508568)
44 KAPURTHALA PB-06-001-012-001/46
(Bhait) 		2606001000NRG23200820220042760 20/08/2022 Sukhwinder Kaur 2606001WL003523 Sukhwinder Kaur 00354 PUNB0130200 1692 1692 Processed 28/08/2022 4230790189 SUKHWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
45 KAPURTHALA PB-06-001-012-001/47
(Bhait) 		2606001000NRG23200820220042761 20/08/2022 Jaswinder Singh 2606001WL003523 Jaswinder Singh 00354 PUNB0130200 282 282 Processed 28/08/2022 4230790169 JASWINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
46 KAPURTHALA PB-06-001-012-001/5
(Bhait) 		2606001000NRG23200820220042762 20/08/2022 Soma 2606001WL003523 Soma 00354 PUNB0130200 1692 1692 Processed 28/08/2022 4230790173 SOMA W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
47 KAPURTHALA PB-06-001-012-001/50
(Bhait) 		2606001000NRG23200820220042763 20/08/2022 Jaswinder Kaur 2606001WL003523 Jaswinder Kaur 00354 PUNB0130200 1692 1692 Processed 28/08/2022 4230790191 JASWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
48 KAPURTHALA PB-06-001-012-001/6
(Bhait) 		2606001000NRG23200820220042766 20/08/2022 Kuldip Kaur 2606001WL003523 Kuldip Kaur 00354 PUNB0130200 1692 1692 Processed 27/08/2022 4230790174 KULDEEP KAUR HDFC BANK LTD(607152)
49 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG23200820220042771 20/08/2022 Gurjit Kaur 2606001WL003523 Gurjit Kaur 00354 PUNB0130200 1692 1692 Processed 28/08/2022 4230790175 GURJEET KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
50 KAPURTHALA PB-06-001-056-001/6
(Kothe Chet Singh) 		2606001000NRG23190820220042261 20/08/2022 Rapinder Kaur 2606001WL003479 Rapinder Kaur 00354 PUNB0671900 3384 3384 Processed 28/08/2022 4230790178 RUPINDER KAUR GILL WO MR DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
51 KAPURTHALA PB-06-001-044-001/38
(Hussainpur) 		2606001000NRG23190820220042252 20/08/2022 Seema Rani 2606001WL003479 Seema Rani 00415 SBIN0050065 3384 3384 Processed 27/08/2022 4230790193 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 96726 96726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_200822APB_FTO_43196 Indian Bank IDIB000K015 KAPURTHALA 1692
2 KAPURTHALA PB2606001_200822APB_FTO_43196 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51888
3 KAPURTHALA PB2606001_200822APB_FTO_43196 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
4 KAPURTHALA PB2606001_200822APB_FTO_43196 Punjab Gramin Bank PUNB0PGB003 PGB, KAPURTHALA 6486
5 KAPURTHALA PB2606001_200822APB_FTO_43196 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, BHULANA 3666
6 KAPURTHALA PB2606001_200822APB_FTO_43196 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 1692
7 KAPURTHALA PB2606001_200822APB_FTO_43196 Punjab National Bank PUNB0064410 Kapurthala 5922
8 KAPURTHALA PB2606001_200822APB_FTO_43196 Punjab National Bank PUNB0130200 BALER KHAN PUR 16920
9 KAPURTHALA PB2606001_200822APB_FTO_43196 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 3384
10 KAPURTHALA PB2606001_200822APB_FTO_43196 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3384

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