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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:58:46 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_260822FTO_47982
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-06-001-020-001/64
(Bhila) 		2606001000NRG23260820220045729 26/08/2022 Sarbjit Kaur 2606001WL003765 Sarbjit Kaur 00045 BARB0KAPURX 1410 1410 Processed 02/09/2022 4398907504 Sarbjit Kaur ()
2 KAPURTHALA PB-06-001-020-001/65
(Bhila) 		2606001000NRG23260820220045730 26/08/2022 Sukhwinder Kaur 2606001WL003765 Sukhwinder Kaur 00045 BARB0KAPURX 1410 1410 Processed 02/09/2022 4398907502 Sukhwinder Kaur ()
3 KAPURTHALA PB-06-001-118-001/154
(Talwandi Mehma) 		2606001000NRG23260820220045835 26/08/2022 Lashmi 2606001WL003773 Lashmi 00045 BARB0KAPURX 1974 1974 Processed 02/09/2022 4398907503 Lashmi ()
SubTotal 4794 4794
4 KAPURTHALA PB-06-001-035-001/183
(Dulowal) 		2606001000NRG23260820220045747 26/08/2022 Joga Singh 2606001WL003767 Joga Singh 00048 BKID0006390 1974 1974 Processed 02/09/2022 4398907505 Joga Singh ()
SubTotal 1974 1974
5 KAPURTHALA PB-06-001-018-001/73
(Brindpur) 		2606001000NRG23260820220045857 26/08/2022 Kuldeep kaur 2606001WL003775 Kuldeep kaur 00078 CNRB0002220 3666 3666 Processed 02/09/2022 4398907508 Kuldeep kaur ()
6 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG23260820220045719 26/08/2022 Sarabjit Kaur 2606001WL003765 Sarabjit Kaur 00078 CNRB0002220 1692 1692 Processed 02/09/2022 4398907507 Sarabjit Kaur ()
SubTotal 5358 5358
7 KAPURTHALA PB-06-001-048-001/87
(Jallowal) 		2606001000NRG23260820220045775 26/08/2022 Rakesh 2606001WL003769 Rakesh 00078 CNRB0006733 1692 1692 Processed 02/09/2022 4398907509 Rakesh ()
8 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG23260820220045776 26/08/2022 Joginder Singh 2606001WL003769 Joginder Singh 00078 CNRB0006733 1692 1692 Processed 02/09/2022 4398907510 Joginder Singh ()
SubTotal 3384 3384
9 KAPURTHALA PB-06-001-118-001/201
(Talwandi Mehma) 		2606001000NRG23260820220045836 26/08/2022 Sukhdev Kaur 2606001WL003773 Sukhdev Kaur 00089 CBIN0281159 1974 1974 Processed 02/09/2022 4398907506 Sukhdev Kaur ()
SubTotal 1974 1974
10 KAPURTHALA PB-06-001-018-001/80
(Brindpur) 		2606001000NRG23260820220045858 26/08/2022 Rajwinder kaur 2606001WL003775 Rajwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398907549 Rajwinder kaur ()
11 KAPURTHALA PB-06-001-035-001/188
(Dulowal) 		2606001000NRG23260820220045748 26/08/2022 Jaspal Singh 2606001WL003767 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398907552 Jaspal Singh ()
12 KAPURTHALA PB-06-001-035-001/54
(Dulowal) 		2606001000NRG23260820220045752 26/08/2022 Joshfin 2606001WL003767 Joshfin 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907555 Joshfin ()
13 KAPURTHALA PB-06-001-035-001/7
(Dulowal) 		2606001000NRG23260820220045754 26/08/2022 Yadwinder Singh 2606001WL003767 Yadwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398907564 Yadwinder Singh ()
14 KAPURTHALA PB-06-001-041-001/50
(Gobindpur) 		2606001000NRG23260820220045763 26/08/2022 Charanjeet Kaur 2606001WL003768 Charanjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907563 Charanjeet Kaur ()
15 KAPURTHALA PB-06-001-041-001/62
(Gobindpur) 		2606001000NRG23260820220045764 26/08/2022 Dalbir Kaur 2606001WL003768 Dalbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907565 Dalbir Kaur ()
16 KAPURTHALA PB-06-001-048-001/56
(Jallowal) 		2606001000NRG23260820220045768 26/08/2022 Nimbo 2606001WL003769 Nimbo 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907546 Nimbo ()
17 KAPURTHALA PB-06-001-048-001/84
(Jallowal) 		2606001000NRG23260820220045774 26/08/2022 Tejpal Singh 2606001WL003769 Tejpal Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907547 Tejpal Singh ()
18 KAPURTHALA PB-06-001-048-001/89
(Jallowal) 		2606001000NRG23260820220045777 26/08/2022 Nikka Ram 2606001WL003769 Nikka Ram 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907557 Nikka Ram ()
19 KAPURTHALA PB-06-001-051-001/2
(Jahangirpur) 		2606001000NRG23260820220045999 26/08/2022 Surinder Kaur 2606001WL003789 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907532 Surinder Kaur ()
20 KAPURTHALA PB-06-001-051-001/87
(Jahangirpur) 		2606001000NRG23260820220046007 26/08/2022 Gurjit Kaur 2606001WL003789 Gurjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907535 Gurjit Kaur ()
21 KAPURTHALA PB-06-001-057-001/25
(Khojewali) 		2606001000NRG23260820220045779 26/08/2022 Bebi 2606001WL003770 Bebi 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4398907523 Bebi ()
22 KAPURTHALA PB-06-001-057-001/26
(Khojewali) 		2606001000NRG23260820220045780 26/08/2022 Asha Rani 2606001WL003770 Asha Rani 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4398907524 Asha Rani ()
23 KAPURTHALA PB-06-001-057-001/32
(Khojewali) 		2606001000NRG23260820220045781 26/08/2022 Kulwinder Kaur 2606001WL003770 Kulwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4398907551 Kulwinder Kaur ()
24 KAPURTHALA PB-06-001-057-001/33
(Khojewali) 		2606001000NRG23260820220045782 26/08/2022 Anita Rani 2606001WL003770 Anita Rani 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398907527 Anita Rani ()
25 KAPURTHALA PB-06-001-057-001/46
(Khojewali) 		2606001000NRG23260820220045784 26/08/2022 Ramesh Chand 2606001WL003770 Ramesh Chand 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4398907530 Ramesh Chand ()
26 KAPURTHALA PB-06-001-057-003/15
(Khojewali) 		2606001000NRG23260820220045789 26/08/2022 Reena 2606001WL003770 Reena 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907553 Reena ()
27 KAPURTHALA PB-06-001-112-001/23
(Shapur Dogran) 		2606001000NRG23260820220045814 26/08/2022 Kulwinder Kaur 2606001WL003772 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907562 Kulwinder Kaur ()
28 KAPURTHALA PB-06-001-112-001/25
(Shapur Dogran) 		2606001000NRG23260820220045815 26/08/2022 Balkar Singh 2606001WL003772 Balkar Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907550 Balkar Singh ()
29 KAPURTHALA PB-06-001-112-001/34
(Shapur Dogran) 		2606001000NRG23260820220045818 26/08/2022 Sandeep Kaur 2606001WL003772 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907561 Sandeep Kaur ()
30 KAPURTHALA PB-06-001-112-001/34
(Shapur Dogran) 		2606001000NRG23260820220045817 26/08/2022 Sarwan Singh 2606001WL003772 Sarwan Singh 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398907533 Sarwan Singh ()
31 KAPURTHALA PB-06-001-112-001/40
(Shapur Dogran) 		2606001000NRG23260820220045820 26/08/2022 Nirmla 2606001WL003772 Nirmla 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907560 Nirmla ()
32 KAPURTHALA PB-06-001-112-002/18
(Shapur Dogran) 		2606001000NRG23260820220045827 26/08/2022 Kashmir Kaur 2606001WL003772 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907556 Kashmir Kaur ()
33 KAPURTHALA PB-06-001-112-002/23
(Shapur Dogran) 		2606001000NRG23260820220045828 26/08/2022 Neelam 2606001WL003772 Neelam 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907566 Neelam ()
34 KAPURTHALA PB-06-001-118-001/267
(Talwandi Mehma) 		2606001000NRG23260820220045838 26/08/2022 Sandeep kaur 2606001WL003773 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398907567 Sandeep kaur ()
35 KAPURTHALA PB-06-001-124-001/15
(Wadala Khurd) 		2606001000NRG23260820220045844 26/08/2022 Moorti Devi 2606001WL003774 Moorti Devi 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398907544 Moorti Devi ()
36 KAPURTHALA PB-06-001-124-001/16
(Wadala Khurd) 		2606001000NRG23260820220045845 26/08/2022 Pinky 2606001WL003774 Pinky 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398907538 Pinky ()
37 KAPURTHALA PB-06-001-124-001/17
(Wadala Khurd) 		2606001000NRG23260820220045846 26/08/2022 Tarsem Singh 2606001WL003774 Tarsem Singh 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398907543 Tarsem Singh ()
38 KAPURTHALA PB-06-001-124-001/18
(Wadala Khurd) 		2606001000NRG23260820220045847 26/08/2022 Surinder Kaur 2606001WL003774 Surinder Kaur 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398907542 Surinder Kaur ()
39 KAPURTHALA PB-06-001-124-001/19
(Wadala Khurd) 		2606001000NRG23260820220045848 26/08/2022 Binder 2606001WL003774 Binder 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398907541 Binder ()
40 KAPURTHALA PB-06-001-124-001/2
(Wadala Khurd) 		2606001000NRG23260820220045849 26/08/2022 Bimla devi 2606001WL003774 Bimla devi 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398907540 Bimla devi ()
41 KAPURTHALA PB-06-001-124-001/20
(Wadala Khurd) 		2606001000NRG23260820220045850 26/08/2022 Jaspal Kaur 2606001WL003774 Jaspal Kaur 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398907539 Jaspal Kaur ()
42 KAPURTHALA PB-06-001-124-001/21
(Wadala Khurd) 		2606001000NRG23260820220045851 26/08/2022 Manjeet Kaur 2606001WL003774 Manjeet Kaur 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398907558 Manjeet Kaur ()
SubTotal 51042 51042
43 KAPURTHALA PB-06-001-035-001/158
(Dulowal) 		2606001000NRG23260820220045745 26/08/2022 Harjit Singh 2606001WL003767 Harjit Singh 00354 PUNB0025800 1974 1974 Processed 02/09/2022 4398907511 Harjit Singh ()
SubTotal 1974 1974
44 KAPURTHALA PB-06-001-048-001/64
(Jallowal) 		2606001000NRG23260820220045769 26/08/2022 Shinder 2606001WL003769 Shinder 00354 PUNB0136110 1692 1692 Processed 02/09/2022 4398907526 Shinder ()
45 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG23260820220045770 26/08/2022 Surjit Kaur 2606001WL003769 Surjit Kaur 00354 PUNB0136110 1692 1692 Processed 02/09/2022 4398907517 Surjit Kaur ()
46 KAPURTHALA PB-06-001-048-001/72
(Jallowal) 		2606001000NRG23260820220045771 26/08/2022 Jatinder 2606001WL003769 Jatinder 00354 PUNB0136110 1692 1692 Processed 02/09/2022 4398907529 Jatinder ()
47 KAPURTHALA PB-06-001-048-001/74
(Jallowal) 		2606001000NRG23260820220045772 26/08/2022 Kulwinder Kaur 2606001WL003769 Kulwinder Kaur 00354 PUNB0136110 1692 1692 Processed 02/09/2022 4398907518 Kulwinder Kaur ()
SubTotal 6768 6768
48 KAPURTHALA PB-06-001-018-001/42
(Brindpur) 		2606001000NRG23260820220045738 26/08/2022 Meena 2606001WL003766 Meena 00354 PUNB0313100 2820 2820 Processed 02/09/2022 4398907513 Meena ()
49 KAPURTHALA PB-06-001-018-001/43
(Brindpur) 		2606001000NRG23260820220045739 26/08/2022 Paramjit kaur 2606001WL003766 Paramjit kaur 00354 PUNB0313100 3384 3384 Processed 02/09/2022 4398907512 Paramjit kaur ()
50 KAPURTHALA PB-06-001-018-001/48
(Brindpur) 		2606001000NRG23260820220045740 26/08/2022 Malkit chand 2606001WL003766 Malkit chand 00354 PUNB0313100 3666 3666 Processed 02/09/2022 4398907522 Malkit chand ()
51 KAPURTHALA PB-06-001-018-001/58
(Brindpur) 		2606001000NRG23260820220045852 26/08/2022 Jaspal Kuar 2606001WL003775 Jaspal Kuar 00354 PUNB0313100 1692 1692 Processed 02/09/2022 4398907514 Jaspal Kuar ()
52 KAPURTHALA PB-06-001-018-001/61
(Brindpur) 		2606001000NRG23260820220045853 26/08/2022 parmjeet kaur 2606001WL003775 parmjeet kaur 00354 PUNB0313100 3666 3666 Processed 02/09/2022 4398907516 parmjeet kaur ()
53 KAPURTHALA PB-06-001-018-001/61
(Brindpur) 		2606001000NRG23260820220045854 26/08/2022 Sarvan singh 2606001WL003775 Sarvan singh 00354 PUNB0313100 3666 3666 Processed 02/09/2022 4398907515 Sarvan singh ()
54 KAPURTHALA PB-06-001-018-001/70
(Brindpur) 		2606001000NRG23260820220045856 26/08/2022 Neha kumari 2606001WL003775 Neha kumari 00354 PUNB0313100 3666 3666 Processed 02/09/2022 4398907520 Neha kumari ()
55 KAPURTHALA PB-06-001-018-001/92
(Brindpur) 		2606001000NRG23260820220045859 26/08/2022 balbir kaur 2606001WL003775 balbir kaur 00354 PUNB0313100 3666 3666 Processed 02/09/2022 4398907528 balbir kaur ()
56 KAPURTHALA PB-06-001-118-001/124
(Talwandi Mehma) 		2606001000NRG23260820220045833 26/08/2022 Banso 2606001WL003773 Banso 00354 PUNB0313100 1974 1974 Processed 02/09/2022 4398907519 Banso ()
SubTotal 28200 28200
57 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG23260820220045766 26/08/2022 Nirmal Singh 2606001WL003769 Nirmal Singh 00354 PUNB0349100 1692 1692 Processed 02/09/2022 4398907521 Nirmal Singh ()
58 KAPURTHALA PB-06-001-048-001/80
(Jallowal) 		2606001000NRG23260820220045773 26/08/2022 Sucha Singh 2606001WL003769 Sucha Singh 00354 PUNB0349100 1692 1692 Processed 02/09/2022 4398907525 Sucha Singh ()
SubTotal 3384 3384
59 KAPURTHALA PB-06-001-020-001/38
(Bhila) 		2606001000NRG23260820220045726 26/08/2022 Jaswinder kaur 2606001WL003765 Jaswinder kaur 00354 PUNB0469700 1410 1410 Processed 02/09/2022 4398907531 Jaswinder kaur ()
SubTotal 1410 1410
60 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG23260820220045834 26/08/2022 Rani 2606001WL003773 Rani 00415 SBIN0001795 1974 1974 Processed 02/09/2022 4398907536 RANI WO KULWANT ()
SubTotal 1974 1974
61 KAPURTHALA PB-06-001-057-001/18
(Khojewali) 		2606001000NRG23260820220045778 26/08/2022 Ram Asra 2606001WL003770 Ram Asra 00415 SBIN0051012 3102 3102 Processed 02/09/2022 4398907534 MR RAM ASRA ()
62 KAPURTHALA PB-06-001-057-001/36
(Khojewali) 		2606001000NRG23260820220045783 26/08/2022 Balwinder Kaur 2606001WL003770 Balwinder Kaur 00415 SBIN0051012 3102 3102 Processed 02/09/2022 4398907559 MRS BALWINDER KAUR ()
SubTotal 6204 6204
63 KAPURTHALA PB-06-001-018-001/7
(Brindpur) 		2606001000NRG23260820220045855 26/08/2022 Baljinder Kaur 2606001WL003775 Baljinder Kaur 00462 UCBA0002928 3666 3666 Processed 02/09/2022 4398907545 BALJINDER KAUR WO SANTOKH SINGH ()
SubTotal 3666 3666
64 KAPURTHALA PB-06-001-020-001/19
(Bhila) 		2606001000NRG23260820220045721 26/08/2022 Paramjit Kaur 2606001WL003765 Paramjit Kaur 00468 UBIN0816710 1128 1128 Processed 02/09/2022 4398907537 Paramjit Kaur ()
65 KAPURTHALA PB-06-001-020-001/49
(Bhila) 		2606001000NRG23260820220045728 26/08/2022 Salwinder Kaur 2606001WL003765 Salwinder Kaur 00468 UBIN0816710 1410 1410 Processed 02/09/2022 4398907548 Salwinder Kaur ()
66 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG23260820220045731 26/08/2022 Surinder Kaur 2606001WL003765 Surinder Kaur 00468 UBIN0816710 1692 1692 Processed 02/09/2022 4398907554 Surinder Kaur ()
SubTotal 4230 4230
Total 126336 126336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_260822FTO_47982 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 4794
2 KAPURTHALA PB2606001_260822FTO_47982 Bank of India BKID0006390 KAPURTHALA 1974
3 KAPURTHALA PB2606001_260822FTO_47982 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 5358
4 KAPURTHALA PB2606001_260822FTO_47982 Canara Bank CNRB0006733 Canara bank Kala sanghia 3384
5 KAPURTHALA PB2606001_260822FTO_47982 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1974
6 KAPURTHALA PB2606001_260822FTO_47982 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49350
7 KAPURTHALA PB2606001_260822FTO_47982 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
8 KAPURTHALA PB2606001_260822FTO_47982 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1974
9 KAPURTHALA PB2606001_260822FTO_47982 Punjab National Bank PUNB0136110 Kala Sanghian 6768
10 KAPURTHALA PB2606001_260822FTO_47982 Punjab National Bank PUNB0313100 SHAIKHUPUR 28200
11 KAPURTHALA PB2606001_260822FTO_47982 Punjab National Bank PUNB0349100 KALA SANGHIAN 3384
12 KAPURTHALA PB2606001_260822FTO_47982 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1410
13 KAPURTHALA PB2606001_260822FTO_47982 State Bank of India SBIN0001795 KAPURTHALA 1974
14 KAPURTHALA PB2606001_260822FTO_47982 State Bank of India SBIN0051012 IBBAN,PTU 6204
15 KAPURTHALA PB2606001_260822FTO_47982 UCO Bank UCBA0002928 Hussainpur 3666
16 KAPURTHALA PB2606001_260822FTO_47982 Union Bank of India UBIN0816710 Kapurthala 4230

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