Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:22 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_260123FTO_103547
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-06-001-045-001/97
(Hussainawad) 		2606001000NRG23260120230110004 26/01/2023 Charanjit Kaur 2606001WL009547 Charanjit Kaur 00045 BARB0KAPURX 1128 1128 Processed 01/02/2023 8313212424 Charanjit Kaur ()
SubTotal 1128 1128
2 KAPURTHALA PB-06-001-038-001/110
(Dehre Lakhan Kalan) 		2606001000NRG23260120230110040 26/01/2023 Parmjit kaur 2606001WL009553 Parmjit kaur 00078 CNRB0009037 1692 1692 Processed 02/02/2023 8313212422 Parmjit kaur ()
3 KAPURTHALA PB-06-001-077-001/106
(Lakhan Khurd) 		2606001000NRG23260120230109936 26/01/2023 Sukhwinder kaur 2606001WL009543 Sukhwinder kaur 00078 CNRB0009037 1128 1128 Processed 02/02/2023 8313212423 Sukhwinder kaur ()
SubTotal 2820 2820
4 KAPURTHALA PB-06-001-044-001/8
(Hussainpur) 		2606001000NRG23260120230109926 26/01/2023 Lakhvir Kaur 2606001WL009541 Lakhvir Kaur 00349 PSIB0000080 1692 1692 Processed 01/02/2023 8313212421 Lakhvir Kaur ()
SubTotal 1692 1692
5 KAPURTHALA PB-06-001-052-001/65
(Jhugian Gulam) 		2606001000NRG23260120230110063 26/01/2023 Shin 2606001WL009554 Shin 00349 PSIB0000179 1692 1692 Rejected 01/02/2023 8313212420 Account closed
6 KAPURTHALA PB-06-001-052-001/94
(Jhugian Gulam) 		2606001000NRG23260120230110110 26/01/2023 Sukhwinder Kaur 2606001WL009556 Sukhwinder Kaur 00349 PSIB0000179 1692 1692 Processed 01/02/2023 8313212403 Sukhwinder Kaur ()
7 KAPURTHALA PB-06-001-052-001/94
(Jhugian Gulam) 		2606001000NRG23260120230110109 26/01/2023 Sukhwinder Kaur 2606001WL009556 Sukhwinder Kaur 00349 PSIB0000179 1692 1692 Processed 01/02/2023 8313212431 Sukhwinder Kaur ()
SubTotal 5076 5076
8 KAPURTHALA PB-06-001-041-001/62
(Gobindpur) 		2606001000NRG23260120230110132 26/01/2023 Dalbir Kaur 2606001WL009558 Dalbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313212417 Dalbir Kaur ()
9 KAPURTHALA PB-06-001-045-001/36
(Hussainawad) 		2606001000NRG23260120230109989 26/01/2023 Swarni 2606001WL009547 Swarni 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313212416 Swarni ()
10 KAPURTHALA PB-06-001-046-001/130
(Ibhan) 		2606001000NRG23260120230110137 26/01/2023 Rani 2606001WL009559 Rani 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313212418 Rani ()
11 KAPURTHALA PB-06-001-052-001/102
(Jhugian Gulam) 		2606001000NRG23260120230110055 26/01/2023 Rajw 2606001WL009554 Rajw 00352 PUNB0PGB003 1692 1692 Rejected 01/02/2023 8313212407 No Such Account
12 KAPURTHALA PB-06-001-052-001/88
(Jhugian Gulam) 		2606001000NRG23260120230110098 26/01/2023 Salinder 2606001WL009556 Salinder 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313212412 Salinder ()
13 KAPURTHALA PB-06-001-052-001/88
(Jhugian Gulam) 		2606001000NRG23260120230110097 26/01/2023 Salinder 2606001WL009556 Salinder 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313212413 Salinder ()
14 KAPURTHALA PB-06-001-052-001/89
(Jhugian Gulam) 		2606001000NRG23260120230110100 26/01/2023 Manpreet Kaur 2606001WL009556 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313212410 Manpreet Kaur ()
15 KAPURTHALA PB-06-001-052-001/89
(Jhugian Gulam) 		2606001000NRG23260120230110099 26/01/2023 Manpreet Kaur 2606001WL009556 Manpreet Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313212411 Manpreet Kaur ()
16 KAPURTHALA PB-06-001-052-001/90
(Jhugian Gulam) 		2606001000NRG23260120230110102 26/01/2023 Amarjit 2606001WL009556 Amarjit 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313212414 Amarjit ()
17 KAPURTHALA PB-06-001-052-001/90
(Jhugian Gulam) 		2606001000NRG23260120230110101 26/01/2023 Amarjit 2606001WL009556 Amarjit 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313212415 Amarjit ()
18 KAPURTHALA PB-06-001-055-001/71
(Kot Karar Khan) 		2606001000NRG23260120230110177 26/01/2023 Jagindro 2606001WL009561 Jagindro 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313212429 Jagindro ()
19 KAPURTHALA PB-06-001-065-001/12
(Khiran Wali) 		2606001000NRG23260120230110068 26/01/2023 Ramanjit Kaur 2606001WL009555 Ramanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313212428 Ramanjit Kaur ()
20 KAPURTHALA PB-06-001-074-001/80
(Karahal Nauabad) 		2606001000NRG23260120230109934 26/01/2023 Sucha 2606001WL009542 Sucha 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313212427 Sucha ()
21 KAPURTHALA PB-06-001-074-001/88
(Karahal Nauabad) 		2606001000NRG23260120230109935 26/01/2023 Pooja 2606001WL009542 Pooja 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313212426 Pooja ()
22 KAPURTHALA PB-06-001-121-001/14
(Tayabpur) 		2606001000NRG23260120230110025 26/01/2023 Bhajan Kaur 2606001WL009552 Bhajan Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313212408 Bhajan Kaur ()
23 KAPURTHALA PB-06-001-121-001/25
(Tayabpur) 		2606001000NRG23260120230110031 26/01/2023 Shanti 2606001WL009552 Shanti 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313212409 Shanti ()
SubTotal 17766 17766
24 KAPURTHALA PB-06-001-114-001/47
(Sandhar Jagir) 		2606001000NRG23260120230109967 26/01/2023 Raman Kumari 2606001WL009545 Raman Kumari 00354 PUNB0330400 564 564 Processed 01/02/2023 8313212404 Raman Kumari ()
SubTotal 564 564
25 KAPURTHALA PB-06-001-059-001/80
(Kahlwan) 		2606001000NRG23260120230110160 26/01/2023 Raju 2606001WL009560 Raju 00354 PUNB0349200 1410 1410 Processed 01/02/2023 8313212405 Raju ()
SubTotal 1410 1410
26 KAPURTHALA PB-06-001-059-001/73
(Kahlwan) 		2606001000NRG23260120230110158 26/01/2023 Pritam Singh 2606001WL009560 Pritam Singh 00354 PUNB0349600 846 846 Processed 01/02/2023 8313212406 Pritam Singh ()
SubTotal 846 846
27 KAPURTHALA PB-06-001-045-001/59
(Hussainawad) 		2606001000NRG23260120230109995 26/01/2023 Banso 2606001WL009547 Banso 00354 PUNB0671900 1128 1128 Processed 01/02/2023 8313212419 Banso ()
SubTotal 1128 1128
28 KAPURTHALA PB-06-001-052-001/47
(Jhugian Gulam) 		2606001000NRG23260120230110062 26/01/2023 Sarabjit Singh 2606001WL009554 Sarabjit Singh 00415 SBIN0050065 1692 1692 Processed 01/02/2023 8313212430 MRS BALJIT KAUR ()
SubTotal 1692 1692
29 KAPURTHALA PB-06-001-046-001/90
(Ibhan) 		2606001000NRG23260120230110150 26/01/2023 Kamaljit Kaur 2606001WL009559 Kamaljit Kaur 00415 SBIN0051012 1692 1692 Processed 01/02/2023 8313212425 MRS KAMALJEET KAUR ()
SubTotal 1692 1692
Total 35814 35814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_260123FTO_103547 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1128
2 KAPURTHALA PB2606001_260123FTO_103547 Canara Bank CNRB0009037 LAKHAN KALAN 2820
3 KAPURTHALA PB2606001_260123FTO_103547 Punjab & Sind Bank PSIB0000080 Khera Dona 1692
4 KAPURTHALA PB2606001_260123FTO_103547 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 5076
5 KAPURTHALA PB2606001_260123FTO_103547 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356
6 KAPURTHALA PB2606001_260123FTO_103547 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1410
7 KAPURTHALA PB2606001_260123FTO_103547 Punjab National Bank PUNB0330400 TIBBA 564
8 KAPURTHALA PB2606001_260123FTO_103547 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1410
9 KAPURTHALA PB2606001_260123FTO_103547 Punjab National Bank PUNB0349600 SIDHWAN DONA 846
10 KAPURTHALA PB2606001_260123FTO_103547 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 1128
11 KAPURTHALA PB2606001_260123FTO_103547 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
12 KAPURTHALA PB2606001_260123FTO_103547 State Bank of India SBIN0051012 IBBAN,PTU 1692

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