Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:41:46 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_270522APB_FTO_11621
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-06-001-099-001/69
(Pakhowal) 		2606001000NRG23270520220009208 27/05/2022 Krishna 2606001WL000854 Krishna 00045 BARB0KAPURX 1692 1692 Processed 02/06/2022 1881134972 KRISHNA W/O ATMA SINGH BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-099-001/81
(Pakhowal) 		2606001000NRG23270520220009209 27/05/2022 Manjit Kaur 2606001WL000854 Manjit Kaur 00045 BARB0KAPURX 846 846 Processed 02/06/2022 1881134993 MANJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
3 KAPURTHALA PB-06-001-099-001/98
(Pakhowal) 		2606001000NRG23270520220009212 27/05/2022 Seeso 2606001WL000854 Seeso 00045 BARB0KAPURX 1128 1128 Processed 02/06/2022 1881134968 Mrs. SEES . INDIAN BANK(607105)
SubTotal 3666 3666
4 KAPURTHALA PB-06-001-092-001/44
(Nawin Abadi Basti Bhathe) 		2606001000NRG23270520220009192 27/05/2022 Nirmal Kaur 2606001WL000853 Nirmal Kaur 00051 MAHB0001493 1692 1692 Processed 02/06/2022 1881134986 NIRMAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
5 KAPURTHALA PB-06-001-092-001/51
(Nawin Abadi Basti Bhathe) 		2606001000NRG23270520220009193 27/05/2022 Balvir Kaur 2606001WL000853 Balvir Kaur 00051 MAHB0001493 1692 1692 Processed 02/06/2022 1881134975 BALVIR KAUR W/O RAMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
6 KAPURTHALA PB-06-001-015-001/76
(Bhiwanipur) 		2606001000NRG23270520220009119 27/05/2022 Amarjit Kaur 2606001WL000846 Amarjit Kaur 00349 PSIB0021366 1692 1692 Processed 02/06/2022 1881134974 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 KAPURTHALA PB-06-001-015-001/32
(Bhiwanipur) 		2606001000NRG23270520220009118 27/05/2022 Baljit Kaur 2606001WL000846 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881134984 BALJIT KAUR ICICI BANK LTD(508534)
8 KAPURTHALA PB-06-001-092-001/12
(Nawin Abadi Basti Bhathe) 		2606001000NRG23270520220009191 27/05/2022 Reena 2606001WL000853 Reena 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881134977 REENA W/O RATTAN PUNJAB GRAMIN BANK(607138)
9 KAPURTHALA PB-06-001-099-001/13
(Pakhowal) 		2606001000NRG23270520220009121 27/05/2022 Surjit Kaur 2606001WL000847 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881134994 SURJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
10 KAPURTHALA PB-06-001-099-001/21
(Pakhowal) 		2606001000NRG23270520220009200 27/05/2022 Sukhvir Kaur 2606001WL000854 Sukhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881134981 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
11 KAPURTHALA PB-06-001-099-001/23
(Pakhowal) 		2606001000NRG23270520220009201 27/05/2022 Mangat Ram 2606001WL000854 Mangat Ram 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881134985 MANGAT RAM S/O THAKUR PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-099-001/27
(Pakhowal) 		2606001000NRG23270520220009202 27/05/2022 Seeto 2606001WL000854 Seeto 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881134980 SEETO WO JEET PUNJAB NATIONAL BANK(508568)
13 KAPURTHALA PB-06-001-099-001/32
(Pakhowal) 		2606001000NRG23270520220009204 27/05/2022 Manohar 2606001WL000854 Manohar 00352 PUNB0PGB003 564 564 Processed 02/06/2022 1881134995 MANOHAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-099-001/34
(Pakhowal) 		2606001000NRG23270520220009205 27/05/2022 Sukhwinder Kaur 2606001WL000854 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1881134976 SUKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
15 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG23270520220009206 27/05/2022 Harjit Kaur 2606001WL000854 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881134983 HARJIT KAUR PUNJAB & SIND BANK(607087)
16 KAPURTHALA PB-06-001-099-001/38
(Pakhowal) 		2606001000NRG23270520220009122 27/05/2022 Surinder Kaur 2606001WL000847 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881134978 SURINDER KAUR WO BALKAR SINGH UCO BANK(607066)
17 KAPURTHALA PB-06-001-099-001/87
(Pakhowal) 		2606001000NRG23270520220009124 27/05/2022 Bero 2606001WL000847 Bero 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1881134982 BERO W/O RAJA RAM PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-099-001/9
(Pakhowal) 		2606001000NRG23270520220009210 27/05/2022 Shibo 2606001WL000854 Shibo 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1881134979 SHIBO WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
19 KAPURTHALA PB-06-001-099-001/16
(Pakhowal) 		2606001000NRG23270520220009199 27/05/2022 Surjit Kaur 2606001WL000854 Surjit Kaur 00354 PUNB0064410 1410 1410 Processed 02/06/2022 1881134970 SURJIT KAUR WO PARKASH PUNJAB NATIONAL BANK(508568)
20 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG23270520220009207 27/05/2022 Shindo 2606001WL000854 Shindo 00354 PUNB0064410 1410 1410 Processed 02/06/2022 1881134969 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
21 KAPURTHALA PB-06-001-099-001/60
(Pakhowal) 		2606001000NRG23270520220009123 27/05/2022 Raj 2606001WL000847 Raj 00354 PUNB0064410 1692 1692 Processed 02/06/2022 1881134992 RAJ W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
22 KAPURTHALA PB-06-001-099-001/94
(Pakhowal) 		2606001000NRG23270520220009211 27/05/2022 Swarana 2606001WL000854 Swarana 00354 PUNB0064410 1692 1692 Processed 02/06/2022 1881134971 SWARAN SINGH SO TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
23 KAPURTHALA PB-06-001-105-001/10
(Sidhpur) 		2606001000NRG23270520220009214 27/05/2022 Dalbir Kaur 2606001WL000855 Dalbir Kaur 00354 PUNB0130200 1692 1692 Processed 02/06/2022 1881134989 DALBIR KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 KAPURTHALA PB-06-001-105-001/15
(Sidhpur) 		2606001000NRG23270520220009215 27/05/2022 Daljit Singh 2606001WL000855 Daljit Singh 00354 PUNB0130200 1692 1692 Processed 02/06/2022 1881134990 DALJIT SINGH S/O PRAKASH SINGH BANK OF BARODA(606985)
25 KAPURTHALA PB-06-001-105-001/17
(Sidhpur) 		2606001000NRG23270520220009216 27/05/2022 Harjinder Kaur 2606001WL000855 Harjinder Kaur 00354 PUNB0130200 1692 1692 Processed 02/06/2022 1881134988 HARJINDER KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
26 KAPURTHALA PB-06-001-105-001/17
(Sidhpur) 		2606001000NRG23270520220009217 27/05/2022 Sarabjit Singh 2606001WL000855 Sarabjit Singh 00354 PUNB0130200 1692 1692 Processed 02/06/2022 1881134987 SARABJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
27 KAPURTHALA PB-06-001-105-001/24
(Sidhpur) 		2606001000NRG23270520220009218 27/05/2022 Amarjit Singh 2606001WL000855 Amarjit Singh 00354 PUNB0130200 1692 1692 Processed 02/06/2022 1881134973 AMARJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
28 KAPURTHALA PB-06-001-105-001/6
(Sidhpur) 		2606001000NRG23270520220009220 27/05/2022 Satnam Singh 2606001WL000855 Satnam Singh 00354 PUNB0130200 1692 1692 Processed 02/06/2022 1881134991 SATNAM SINGH S/O SH.SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_270522APB_FTO_11621 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3666
2 KAPURTHALA PB2606001_270522APB_FTO_11621 Bank of Maharastra MAHB0001493 KAPURTHALA 3384
3 KAPURTHALA PB2606001_270522APB_FTO_11621 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1692
4 KAPURTHALA PB2606001_270522APB_FTO_11621 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15510
5 KAPURTHALA PB2606001_270522APB_FTO_11621 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 1692
6 KAPURTHALA PB2606001_270522APB_FTO_11621 Punjab National Bank PUNB0064410 Kapurthala 6204
7 KAPURTHALA PB2606001_270522APB_FTO_11621 Punjab National Bank PUNB0130200 BALER KHAN PUR 10152

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