Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:39 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290323FTO_121435
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-06-001-097-001/55
(Phulewal) 		2606001000NRG23290320230126899 29/03/2023 Deepo 2606001WL010783 Deepo 00048 BKID0006390 1128 1128 Processed 01/04/2023 0415488228 Deepo ()
SubTotal 1128 1128
2 KAPURTHALA PB-06-001-008-001/53
(Alaudinpur) 		2606001000NRG23290320230126931 29/03/2023 Malkit Kaur 2606001WL010788 Malkit Kaur 00051 MAHB0001493 846 846 Processed 31/03/2023 0415488230 Malkit Kaur ()
3 KAPURTHALA PB-06-001-008-001/87
(Alaudinpur) 		2606001000NRG23290320230126932 29/03/2023 Gurbachan Singh 2606001WL010788 Gurbachan Singh 00051 MAHB0001493 846 846 Processed 31/03/2023 0415488227 Gurbachan Singh ()
SubTotal 1692 1692
4 KAPURTHALA PB-06-001-015-001/122
(Bhiwanipur) 		2606001000NRG23290320230126922 29/03/2023 Jony 2606001WL010786 Jony 00078 CNRB0002220 846 846 Processed 01/04/2023 0415488229 Jony ()
SubTotal 846 846
5 KAPURTHALA PB-06-001-028-001/166
(Dewalanwala) 		2606001000NRG23290320230126886 29/03/2023 Shanti 2606001WL010782 Shanti 00349 PSIB0000179 564 564 Processed 01/04/2023 0415488231 Shanti ()
SubTotal 564 564
6 KAPURTHALA PB-06-001-015-001/175
(Bhiwanipur) 		2606001000NRG23290320230126923 29/03/2023 Gurmeet Singh 2606001WL010786 Gurmeet Singh 00349 PSIB0021366 1410 1410 Processed 01/04/2023 0415488221 Gurmeet Singh ()
7 KAPURTHALA PB-06-001-015-001/176
(Bhiwanipur) 		2606001000NRG23290320230126924 29/03/2023 Baljit Singh 2606001WL010786 Baljit Singh 00349 PSIB0021366 1128 1128 Processed 01/04/2023 0415488232 Baljit Singh ()
SubTotal 2538 2538
8 KAPURTHALA PB-06-001-121-001/14
(Tayabpur) 		2606001000NRG23290320230126946 29/03/2023 Bhajan Kaur 2606001WL010790 Bhajan Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415488224 Bhajan Kaur ()
9 KAPURTHALA PB-06-001-121-001/25
(Tayabpur) 		2606001000NRG23290320230126952 29/03/2023 Shanti 2606001WL010790 Shanti 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415488220 Shanti ()
10 KAPURTHALA PB-06-001-121-001/39
(Tayabpur) 		2606001000NRG23290320230126955 29/03/2023 Shingara Singh 2606001WL010790 Shingara Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415488225 Shingara Singh ()
SubTotal 2820 2820
11 KAPURTHALA PB-06-001-121-001/60
(Tayabpur) 		2606001000NRG23290320230126960 29/03/2023 Piara Lal 2606001WL010790 Piara Lal 00354 PUNB0025800 1128 1128 Processed 01/04/2023 0415488222 Piara Lal ()
SubTotal 1128 1128
12 KAPURTHALA PB-06-001-021-001/143
(Bahui) 		2606001000NRG23290320230126861 29/03/2023 Paramjit Kaur 2606001WL010779 Paramjit Kaur 00354 PUNB0313100 1128 1128 Processed 01/04/2023 0415488226 Paramjit Kaur ()
13 KAPURTHALA PB-06-001-021-001/158
(Bahui) 		2606001000NRG23290320230126862 29/03/2023 Preet 2606001WL010779 Preet 00354 PUNB0313100 1410 1410 Processed 01/04/2023 0415488223 Preet ()
SubTotal 2538 2538
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290323FTO_121435 Bank of India BKID0006390 KAPURTHALA 1128
2 KAPURTHALA PB2606001_290323FTO_121435 Bank of Maharastra MAHB0001493 KAPURTHALA 1692
3 KAPURTHALA PB2606001_290323FTO_121435 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 846
4 KAPURTHALA PB2606001_290323FTO_121435 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 564
5 KAPURTHALA PB2606001_290323FTO_121435 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 2538
6 KAPURTHALA PB2606001_290323FTO_121435 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
7 KAPURTHALA PB2606001_290323FTO_121435 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1128
8 KAPURTHALA PB2606001_290323FTO_121435 Punjab National Bank PUNB0313100 SHAIKHUPUR 2538

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