Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_250822FTO_47343
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-06-001-027-001/114
(Dainwind) 		2606001000NRG23250820220045430 25/08/2022 Gurmit Kaur 2606001WL003737 Gurmit Kaur 00051 MAHB0001493 1692 1692 Processed 31/08/2022 4313930801 Gurmit Kaur ()
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-007-001/19
(Ahmedpur) 		2606001000NRG23250820220045404 25/08/2022 Manjit Kaur 2606001WL003735 Manjit Kaur 00078 CNRB0001401 1692 1692 Processed 31/08/2022 4313930799 Manjit Kaur ()
SubTotal 1692 1692
3 KAPURTHALA PB-06-001-007-001/22
(Ahmedpur) 		2606001000NRG23250820220045407 25/08/2022 Asha Rani 2606001WL003735 Asha Rani 00176 IDIB000K015 1692 1692 Processed 31/08/2022 4313930800 Asha Rani ()
SubTotal 1692 1692
4 KAPURTHALA PB-06-001-016-001/76
(Biharipur) 		2606001000NRG23250820220044900 25/08/2022 Darshan Kaur 2606001WL003694 Darshan Kaur 00349 PSIB0000080 1692 1692 Processed 31/08/2022 4313930804 Darshan Kaur ()
5 KAPURTHALA PB-06-001-016-001/82
(Biharipur) 		2606001000NRG23250820220044902 25/08/2022 Parveen Kumari 2606001WL003694 Parveen Kumari 00349 PSIB0000080 1692 1692 Processed 31/08/2022 4313930802 Parveen Kumari ()
6 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG23250820220045500 25/08/2022 Sarwinder Singh 2606001WL003744 Sarwinder Singh 00349 PSIB0000080 1692 1692 Processed 31/08/2022 4313930803 Sarwinder Singh ()
7 KAPURTHALA PB-06-001-120-001/97
(Togan Wala) 		2606001000NRG23250820220044965 25/08/2022 Kawarjit Singh 2606001WL003698 Kawarjit Singh 00349 PSIB0000080 1692 1692 Processed 31/08/2022 4313930805 Kawarjit Singh ()
SubTotal 6768 6768
8 KAPURTHALA PB-06-001-120-001/87
(Togan Wala) 		2606001000NRG23250820220044960 25/08/2022 Jaswinder Kaur 2606001WL003698 Jaswinder Kaur 00349 PSIB0021483 1692 1692 Processed 31/08/2022 4313930806 Jaswinder Kaur ()
9 KAPURTHALA PB-06-001-120-001/88
(Togan Wala) 		2606001000NRG23250820220044961 25/08/2022 Bhajan Singh 2606001WL003698 Bhajan Singh 00349 PSIB0021483 1692 1692 Processed 31/08/2022 4313930807 Bhajan Singh ()
SubTotal 3384 3384
10 KAPURTHALA PB-06-001-007-001/15
(Ahmedpur) 		2606001000NRG23250820220045401 25/08/2022 Neelam 2606001WL003735 Neelam 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930822 Neelam ()
11 KAPURTHALA PB-06-001-007-001/16
(Ahmedpur) 		2606001000NRG23250820220045402 25/08/2022 Kanta Gill 2606001WL003735 Kanta Gill 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313930823 Kanta Gill ()
12 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG23250820220045403 25/08/2022 Gurmeet Kaur 2606001WL003735 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930821 Gurmeet Kaur ()
13 KAPURTHALA PB-06-001-007-001/21
(Ahmedpur) 		2606001000NRG23250820220045406 25/08/2022 Karamjit kaur 2606001WL003735 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930825 Karamjit kaur ()
14 KAPURTHALA PB-06-001-007-001/23
(Ahmedpur) 		2606001000NRG23250820220045408 25/08/2022 Surinder Kaur 2606001WL003735 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930824 Surinder Kaur ()
15 KAPURTHALA PB-06-001-007-001/9
(Ahmedpur) 		2606001000NRG23250820220045411 25/08/2022 Raj Kiran 2606001WL003735 Raj Kiran 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930820 Raj Kiran ()
16 KAPURTHALA PB-06-001-016-001/80
(Biharipur) 		2606001000NRG23250820220044901 25/08/2022 Jasvir 2606001WL003694 Jasvir 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313930828 Jasvir ()
17 KAPURTHALA PB-06-001-027-001/118
(Dainwind) 		2606001000NRG23250820220045431 25/08/2022 Sukhwinder Kaur 2606001WL003737 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930835 Sukhwinder Kaur ()
18 KAPURTHALA PB-06-001-027-001/123
(Dainwind) 		2606001000NRG23250820220045432 25/08/2022 Baljinder Kaur 2606001WL003737 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4313930836 Baljinder Kaur ()
19 KAPURTHALA PB-06-001-083-001/104
(Madhopur) 		2606001000NRG23250820220045502 25/08/2022 Harwinder 2606001WL003745 Harwinder 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930827 Harwinder ()
20 KAPURTHALA PB-06-001-083-001/110
(Madhopur) 		2606001000NRG23250820220045465 25/08/2022 Karamjit Kaur 2606001WL003740 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930826 Karamjit Kaur ()
21 KAPURTHALA PB-06-001-102-001/145
(Razapur) 		2606001000NRG23250820220044905 25/08/2022 Paramjit 2606001WL003695 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930830 Paramjit ()
22 KAPURTHALA PB-06-001-102-001/216
(Razapur) 		2606001000NRG23250820220044908 25/08/2022 Ravipal 2606001WL003695 Ravipal 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930831 Ravipal ()
23 KAPURTHALA PB-06-001-102-001/95
(Razapur) 		2606001000NRG23250820220044915 25/08/2022 Narinder Kaur 2606001WL003695 Narinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930829 Narinder Kaur ()
24 KAPURTHALA PB-06-001-120-001/25
(Togan Wala) 		2606001000NRG23250820220045494 25/08/2022 Kulwant Kaur 2606001WL003744 Kulwant Kaur 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4313930833 Kulwant Kaur ()
25 KAPURTHALA PB-06-001-120-001/93
(Togan Wala) 		2606001000NRG23250820220044963 25/08/2022 Rajwinder Kaur 2606001WL003698 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930834 Rajwinder Kaur ()
26 KAPURTHALA PB-06-001-120-001/95
(Togan Wala) 		2606001000NRG23250820220044964 25/08/2022 Amanpreet Kaur 2606001WL003698 Amanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4313930832 Amanpreet Kaur ()
SubTotal 26790 26790
27 KAPURTHALA PB-06-001-007-001/13
(Ahmedpur) 		2606001000NRG23250820220045400 25/08/2022 Gurmej Singh 2606001WL003735 Gurmej Singh 00354 PUNB0130200 1410 1410 Processed 31/08/2022 4313930808 Gurmej Singh ()
28 KAPURTHALA PB-06-001-007-001/2
(Ahmedpur) 		2606001000NRG23250820220045405 25/08/2022 Gurmit Singh 2606001WL003735 Gurmit Singh 00354 PUNB0130200 1692 1692 Processed 31/08/2022 4313930809 Gurmit Singh ()
SubTotal 3102 3102
29 KAPURTHALA PB-06-001-083-001/107
(Madhopur) 		2606001000NRG23250820220045464 25/08/2022 Amarjeeet kaur 2606001WL003740 Amarjeeet kaur 00354 PUNB0136110 1692 1692 Processed 31/08/2022 4313930812 Amarjeeet kaur ()
30 KAPURTHALA PB-06-001-083-001/47
(Madhopur) 		2606001000NRG23250820220045466 25/08/2022 Paramjit Kaur 2606001WL003740 Paramjit Kaur 00354 PUNB0136110 1692 1692 Processed 31/08/2022 4313930811 Paramjit Kaur ()
31 KAPURTHALA PB-06-001-083-001/68
(Madhopur) 		2606001000NRG23250820220045506 25/08/2022 Reena Rani 2606001WL003745 Reena Rani 00354 PUNB0136110 1410 1410 Processed 31/08/2022 4313930810 Reena Rani ()
32 KAPURTHALA PB-06-001-083-001/92
(Madhopur) 		2606001000NRG23250820220045468 25/08/2022 Manjit Kaur 2606001WL003740 Manjit Kaur 00354 PUNB0136110 1410 1410 Processed 31/08/2022 4313930842 Manjit Kaur ()
SubTotal 6204 6204
33 KAPURTHALA PB-06-001-083-001/106
(Madhopur) 		2606001000NRG23250820220045463 25/08/2022 Ranjeet Kaur 2606001WL003740 Ranjeet Kaur 00354 PUNB0349100 846 846 Processed 31/08/2022 4313930813 Ranjeet Kaur ()
34 KAPURTHALA PB-06-001-083-001/54
(Madhopur) 		2606001000NRG23250820220045505 25/08/2022 Rani 2606001WL003745 Rani 00354 PUNB0349100 1692 1692 Processed 31/08/2022 4313930815 Rani ()
35 KAPURTHALA PB-06-001-083-001/65
(Madhopur) 		2606001000NRG23250820220045467 25/08/2022 Manjit Kaur 2606001WL003740 Manjit Kaur 00354 PUNB0349100 1692 1692 Processed 31/08/2022 4313930814 Manjit Kaur ()
SubTotal 4230 4230
36 KAPURTHALA PB-06-001-120-001/80
(Togan Wala) 		2606001000NRG23250820220044959 25/08/2022 Sarbjit singh 2606001WL003698 Sarbjit singh 00354 PUNB0349600 1692 1692 Processed 31/08/2022 4313930816 Sarbjit singh ()
SubTotal 1692 1692
37 KAPURTHALA PB-06-001-016-001/74
(Biharipur) 		2606001000NRG23250820220044899 25/08/2022 Inderjit Kaur 2606001WL003694 Inderjit Kaur 00354 PUNB0671900 1692 1692 Processed 31/08/2022 4313930817 Inderjit Kaur ()
38 KAPURTHALA PB-06-001-016-001/85
(Biharipur) 		2606001000NRG23250820220044903 25/08/2022 Palwinder Kaur 2606001WL003694 Palwinder Kaur 00354 PUNB0671900 1128 1128 Processed 31/08/2022 4313930818 Palwinder Kaur ()
39 KAPURTHALA PB-06-001-120-001/90
(Togan Wala) 		2606001000NRG23250820220044962 25/08/2022 Harvinder Singh 2606001WL003698 Harvinder Singh 00354 PUNB0671900 1692 1692 Processed 31/08/2022 4313930819 Harvinder Singh ()
SubTotal 4512 4512
40 KAPURTHALA PB-06-001-102-001/257
(Razapur) 		2606001000NRG23250820220044910 25/08/2022 Giano 2606001WL003695 Giano 00415 SBIN0001795 1692 1692 Processed 31/08/2022 4313930837 MR GIANO ()
SubTotal 1692 1692
41 KAPURTHALA PB-06-001-120-001/36
(Togan Wala) 		2606001000NRG23250820220045495 25/08/2022 Ranjit Singh 2606001WL003744 Ranjit Singh 00415 SBIN0004133 1410 1410 Processed 31/08/2022 4313930838 MR RANJIT SINGH ()
SubTotal 1410 1410
42 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG23250820220045398 25/08/2022 Baljit Kaur 2606001WL003735 Baljit Kaur 00415 SBIN0051012 1410 1410 Processed 31/08/2022 4313930839 MRS BALJIT KAUR ()
43 KAPURTHALA PB-06-001-007-001/12
(Ahmedpur) 		2606001000NRG23250820220045399 25/08/2022 Rajpal Kaur 2606001WL003735 Rajpal Kaur 00415 SBIN0051012 1410 1410 Processed 31/08/2022 4313930841 MRS RAJPAL KAUR WO PRITAM SINGH ()
44 KAPURTHALA PB-06-001-007-001/25
(Ahmedpur) 		2606001000NRG23250820220045409 25/08/2022 Gursharan Singh 2606001WL003735 Gursharan Singh 00415 SBIN0051012 1692 1692 Processed 31/08/2022 4313930840 MR GURSHARN SINGH ()
SubTotal 4512 4512
45 KAPURTHALA PB-06-001-007-001/26
(Ahmedpur) 		2606001000NRG23250820220045410 25/08/2022 Kuldeep Kaur 2606001WL003735 Kuldeep Kaur 00468 UBIN0816710 1410 1410 Processed 31/08/2022 4313930843 Kuldeep Kaur ()
SubTotal 1410 1410
Total 70782 70782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_250822FTO_47343 Bank of Maharastra MAHB0001493 KAPURTHALA 1692
2 KAPURTHALA PB2606001_250822FTO_47343 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1692
3 KAPURTHALA PB2606001_250822FTO_47343 Indian Bank IDIB000K015 KAPURTHALA 1692
4 KAPURTHALA PB2606001_250822FTO_47343 Punjab & Sind Bank PSIB0000080 Khera Dona 6768
5 KAPURTHALA PB2606001_250822FTO_47343 Punjab & Sind Bank PSIB0021483 MALLIAN 3384
6 KAPURTHALA PB2606001_250822FTO_47343 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26790
7 KAPURTHALA PB2606001_250822FTO_47343 Punjab National Bank PUNB0130200 BALER KHAN PUR 3102
8 KAPURTHALA PB2606001_250822FTO_47343 Punjab National Bank PUNB0136110 Kala Sanghian 6204
9 KAPURTHALA PB2606001_250822FTO_47343 Punjab National Bank PUNB0349100 KALA SANGHIAN 4230
10 KAPURTHALA PB2606001_250822FTO_47343 Punjab National Bank PUNB0349600 SIDHWAN DONA 1692
11 KAPURTHALA PB2606001_250822FTO_47343 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 4512
12 KAPURTHALA PB2606001_250822FTO_47343 State Bank of India SBIN0001795 KAPURTHALA 1692
13 KAPURTHALA PB2606001_250822FTO_47343 State Bank of India SBIN0004133 PBB KAPURTHALA 1410
14 KAPURTHALA PB2606001_250822FTO_47343 State Bank of India SBIN0051012 IBBAN,PTU 4512
15 KAPURTHALA PB2606001_250822FTO_47343 Union Bank of India UBIN0816710 Kapurthala 1410

Download In Excel