Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:04:39 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_250123FTO_103378
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-06-001-109-001/162
(Seenpur) 		2606001000NRG23250120230109862 25/01/2023 Jagdeep singh 2606001WL009536 Jagdeep singh 00051 MAHB0001493 3666 3666 Processed 31/01/2023 8261659254 Jagdeep singh ()
2 KAPURTHALA PB-06-001-109-001/162
(Seenpur) 		2606001000NRG23250120230109889 25/01/2023 Jagdeep singh 2606001WL009538 Jagdeep singh 00051 MAHB0001493 3666 3666 Processed 31/01/2023 8261659253 Jagdeep singh ()
SubTotal 7332 7332
3 KAPURTHALA PB-06-001-097-001/51
(Phulewal) 		2606001000NRG23250120230109847 25/01/2023 Prakash 2606001WL009535 Prakash 00078 CNRB0001401 1410 1410 Processed 31/01/2023 8261659251 Prakash ()
SubTotal 1410 1410
4 KAPURTHALA PB-06-001-097-001/80
(Phulewal) 		2606001000NRG23250120230109850 25/01/2023 Parkash Kaur 2606001WL009535 Parkash Kaur 00078 CNRB0009037 1410 1410 Processed 31/01/2023 8261659252 Parkash Kaur ()
SubTotal 1410 1410
5 KAPURTHALA PB-06-001-009-001/87
(Banwalipur) 		2606001000NRG23250120230109902 25/01/2023 Manjit Kaur 2606001WL009539 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 31/01/2023 8261659264 No Such Account
6 KAPURTHALA PB-06-001-038-001/156
(Dehre Lakhan Kalan) 		2606001000NRG23250120230109813 25/01/2023 Nin 2606001WL009532 Nin 00352 PUNB0PGB003 1692 1692 Rejected 31/01/2023 8261659263 No Such Account
7 KAPURTHALA PB-06-001-038-001/57
(Dehre Lakhan Kalan) 		2606001000NRG23250120230109819 25/01/2023 Gian 2606001WL009532 Gian 00352 PUNB0PGB003 1410 1410 Rejected 31/01/2023 8261659265 No Such Account
8 KAPURTHALA PB-06-001-118-001/269
(Talwandi Mehma) 		2606001000NRG23250120230109834 25/01/2023 Char 2606001WL009534 Char 00352 PUNB0PGB003 3666 3666 Rejected 31/01/2023 8261659262 No Such Account
9 KAPURTHALA PB-06-001-118-001/269
(Talwandi Mehma) 		2606001000NRG23250120230109833 25/01/2023 Rajinder Kaur 2606001WL009534 Rajinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8261659261 Rajinder Kaur ()
SubTotal 11844 11844
10 KAPURTHALA PB-06-001-058-001/73
(Kala Sanghian) 		2606001000NRG23250120230109829 25/01/2023 Vicky 2606001WL009533 Vicky 00354 PUNB0136110 846 846 Processed 31/01/2023 8261659255 Vicky ()
SubTotal 846 846
11 KAPURTHALA PB-06-001-070-001/67
(Khusropur) 		2606001000NRG23250120230109881 25/01/2023 Sukdev Singh 2606001WL009537 Sukdev Singh 00354 PUNB0349100 1692 1692 Processed 31/01/2023 8261659257 Sukdev Singh ()
SubTotal 1692 1692
12 KAPURTHALA PB-06-001-070-001/139
(Khusropur) 		2606001000NRG23250120230109872 25/01/2023 Piari 2606001WL009537 Piari 00354 PUNB0349600 1692 1692 Processed 31/01/2023 8261659259 Piari ()
SubTotal 1692 1692
13 KAPURTHALA PB-06-001-109-001/154
(Seenpur) 		2606001000NRG23250120230109887 25/01/2023 Vijy 2606001WL009538 Vijy 00468 UBIN0816710 3666 3666 Processed 31/01/2023 8261659258 Vijy ()
14 KAPURTHALA PB-06-001-109-001/7
(Seenpur) 		2606001000NRG23250120230109867 25/01/2023 Kamlesh 2606001WL009536 Kamlesh 00468 UBIN0816710 3666 3666 Processed 31/01/2023 8261659256 Kamlesh ()
SubTotal 7332 7332
15 KAPURTHALA PB-06-001-097-001/82
(Phulewal) 		2606001000NRG23250120230109852 25/01/2023 Paramjit Kaur 2606001WL009535 Paramjit Kaur 00468 UBIN0906344 564 564 Processed 31/01/2023 8261659260 Paramjit Kaur ()
SubTotal 564 564
Total 34122 34122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_250123FTO_103378 Bank of Maharastra MAHB0001493 KAPURTHALA 7332
2 KAPURTHALA PB2606001_250123FTO_103378 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1410
3 KAPURTHALA PB2606001_250123FTO_103378 Canara Bank CNRB0009037 LAKHAN KALAN 1410
4 KAPURTHALA PB2606001_250123FTO_103378 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
5 KAPURTHALA PB2606001_250123FTO_103378 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3666
6 KAPURTHALA PB2606001_250123FTO_103378 Punjab National Bank PUNB0136110 Kala Sanghian 846
7 KAPURTHALA PB2606001_250123FTO_103378 Punjab National Bank PUNB0349100 KALA SANGHIAN 1692
8 KAPURTHALA PB2606001_250123FTO_103378 Punjab National Bank PUNB0349600 SIDHWAN DONA 1692
9 KAPURTHALA PB2606001_250123FTO_103378 Union Bank of India UBIN0816710 Kapurthala 7332
10 KAPURTHALA PB2606001_250123FTO_103378 Union Bank of India UBIN0906344 KAPURTHALA 564

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