Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:50 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290422FTO_4862
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-06-001-028-001/183
(Dewalanwala) 		2606001000NRG23290420220004132 29/04/2022 Dalbir Singh 2606001WL000336 Dalbir Singh 00045 BARB0KAPURX 1692 1692 Processed 13/05/2022 1176301863 DalbirSingh ()
2 KAPURTHALA PB-06-001-090-001/66
(Manga Roda) 		2606001000NRG23290420220004279 29/04/2022 Balwinder kaur 2606001WL000352 Balwinder kaur 00045 BARB0KAPURX 3666 3666 Processed 13/05/2022 1176301900 Balwinderkaur ()
3 KAPURTHALA PB-06-001-090-001/88
(Manga Roda) 		2606001000NRG23290420220004285 29/04/2022 Satnam kaur 2606001WL000352 Satnam kaur 00045 BARB0KAPURX 3384 3384 Processed 13/05/2022 1176301899 Satnamkaur ()
4 KAPURTHALA PB-06-001-099-001/99
(Pakhowal) 		2606001000NRG23290420220004305 29/04/2022 Seema Rani 2606001WL000353 Seema Rani 00045 BARB0KAPURX 1692 1692 Rejected 13/05/2022 1176301862 No Such Account
SubTotal 10434 10434
5 KAPURTHALA PB-06-001-090-001/102
(Manga Roda) 		2606001000NRG23290420220004268 29/04/2022 Balwinder Kaur 2606001WL000352 Balwinder Kaur 00078 CNRB0002220 3666 3666 Rejected 13/05/2022 1176301864 No Such Account
SubTotal 3666 3666
6 KAPURTHALA PB-06-001-090-001/87
(Manga Roda) 		2606001000NRG23290420220004284 29/04/2022 Parmjit kaur 2606001WL000352 Parmjit kaur 00176 IDIB000K015 2820 2820 Processed 13/05/2022 1176301898 Parmjitkaur ()
7 KAPURTHALA PB-06-001-099-001/31
(Pakhowal) 		2606001000NRG23290420220004293 29/04/2022 Sarwan 2606001WL000353 Sarwan 00176 IDIB000K015 564 564 Processed 13/05/2022 1176301897 Sarwan ()
SubTotal 3384 3384
8 KAPURTHALA PB-06-001-015-001/10
(Bhiwanipur) 		2606001000NRG23290420220004091 29/04/2022 Kamalpreet Kaur 2606001WL000333 Kamalpreet Kaur 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1176301895 KamalpreetKaur ()
9 KAPURTHALA PB-06-001-015-001/120
(Bhiwanipur) 		2606001000NRG23290420220004093 29/04/2022 Jeeto 2606001WL000333 Jeeto 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1176301894 Jeeto ()
10 KAPURTHALA PB-06-001-015-001/135
(Bhiwanipur) 		2606001000NRG23290420220004095 29/04/2022 kulwinder kaur 2606001WL000333 kulwinder kaur 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1176301865 kulwinderkaur ()
11 KAPURTHALA PB-06-001-015-001/146
(Bhiwanipur) 		2606001000NRG23290420220004096 29/04/2022 Raman Kumari 2606001WL000333 Raman Kumari 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1176301893 RamanKumari ()
12 KAPURTHALA PB-06-001-015-001/175
(Bhiwanipur) 		2606001000NRG23290420220004097 29/04/2022 Gurmeet Singh 2606001WL000333 Gurmeet Singh 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1176301891 GurmeetSingh ()
13 KAPURTHALA PB-06-001-015-001/200
(Bhiwanipur) 		2606001000NRG23290420220004098 29/04/2022 Sarabjit Singh 2606001WL000333 Sarabjit Singh 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1176301892 SarabjitSingh ()
14 KAPURTHALA PB-06-001-015-001/96
(Bhiwanipur) 		2606001000NRG23290420220004109 29/04/2022 MandeepKaur 2606001WL000333 MandeepKaur 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1176301896 MandeepKaur ()
SubTotal 11844 11844
15 KAPURTHALA PB-06-001-015-001/8
(Bhiwanipur) 		2606001000NRG23290420220004108 29/04/2022 Sheelo 2606001WL000333 Sheelo 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176301885 Sheelo ()
16 KAPURTHALA PB-06-001-028-001/112
(Dewalanwala) 		2606001000NRG23290420220004129 29/04/2022 Nirmal Kaur 2606001WL000336 Nirmal Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1176301874 NirmalKaur ()
17 KAPURTHALA PB-06-001-028-001/202
(Dewalanwala) 		2606001000NRG23290420220004133 29/04/2022 Pooja 2606001WL000336 Pooja 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1176301873 Pooja ()
18 KAPURTHALA PB-06-001-035-001/54
(Dulowal) 		2606001000NRG23290420220004149 29/04/2022 Gurmit Singh 2606001WL000338 Gurmit Singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176301877 GurmitSingh ()
19 KAPURTHALA PB-06-001-038-001/74
(Dehre Lakhan Kalan) 		2606001000NRG23290420220004123 29/04/2022 Sukhwinder Kaur 2606001WL000335 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176301871 SukhwinderKaur ()
20 KAPURTHALA PB-06-001-038-001/8
(Dehre Lakhan Kalan) 		2606001000NRG23290420220004125 29/04/2022 Shindo 2606001WL000335 Shindo 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176301870 Shindo ()
21 KAPURTHALA PB-06-001-042-001/58
(Gopipur) 		2606001000NRG23290420220004144 29/04/2022 Banso 2606001WL000337 Banso 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176301875 Banso ()
22 KAPURTHALA PB-06-001-042-001/6
(Gopipur) 		2606001000NRG23290420220004145 29/04/2022 Debo 2606001WL000337 Debo 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176301884 Debo ()
23 KAPURTHALA PB-06-001-053-001/128
(Kadupur) 		2606001000NRG23290420220004254 29/04/2022 Pasho 2606001WL000351 Pasho 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176301880 Pasho ()
24 KAPURTHALA PB-06-001-053-001/207
(Kadupur) 		2606001000NRG23290420220004257 29/04/2022 Sandeep Kaur 2606001WL000351 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176301882 SandeepKaur ()
25 KAPURTHALA PB-06-001-053-001/208
(Kadupur) 		2606001000NRG23290420220004258 29/04/2022 Nirmala Devi 2606001WL000351 Nirmala Devi 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176301881 NirmalaDevi ()
26 KAPURTHALA PB-06-001-053-001/211
(Kadupur) 		2606001000NRG23290420220004259 29/04/2022 Shimbo 2606001WL000351 Shimbo 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176301878 Shimbo ()
27 KAPURTHALA PB-06-001-090-001/67
(Manga Roda) 		2606001000NRG23290420220004280 29/04/2022 baljit kaur 2606001WL000352 baljit kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1176301883 baljitkaur ()
28 KAPURTHALA PB-06-001-090-001/70
(Manga Roda) 		2606001000NRG23290420220004281 29/04/2022 kamaljit kaur 2606001WL000352 kamaljit kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1176301876 kamaljitkaur ()
29 KAPURTHALA PB-06-001-099-001/109
(Pakhowal) 		2606001000NRG23290420220004286 29/04/2022 Asha 2606001WL000353 Asha 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176301886 Asha ()
30 KAPURTHALA PB-06-001-099-001/36
(Pakhowal) 		2606001000NRG23290420220004296 29/04/2022 Tarsem Singh 2606001WL000353 Tarsem Singh 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1176301872 TarsemSingh ()
SubTotal 26508 26508
31 KAPURTHALA PB-06-001-028-001/116
(Dewalanwala) 		2606001000NRG23290420220004130 29/04/2022 Sukhwinder Kaur 2606001WL000336 Sukhwinder Kaur 00354 PUNB0025800 1692 1692 Processed 14/05/2022 1176301890 SukhwinderKaur ()
SubTotal 1692 1692
32 KAPURTHALA PB-06-001-073-001/187
(Kadrabad) 		2606001000NRG23290420220004154 29/04/2022 Charanji Lal 2606001WL000339 Charanji Lal 00354 PUNB0130200 1692 1692 Processed 14/05/2022 1176301889 CharanjiLal ()
33 KAPURTHALA PB-06-001-073-001/194
(Kadrabad) 		2606001000NRG23290420220004156 29/04/2022 Geeta Rani 2606001WL000339 Geeta Rani 00354 PUNB0130200 1128 1128 Processed 14/05/2022 1176301866 GeetaRani ()
SubTotal 2820 2820
34 KAPURTHALA PB-06-001-028-001/172
(Dewalanwala) 		2606001000NRG23290420220004131 29/04/2022 Manjit Kaur 2606001WL000336 Manjit Kaur 00354 PUNB0313100 1128 1128 Processed 14/05/2022 1176301869 ManjitKaur ()
35 KAPURTHALA PB-06-001-035-001/99
(Dulowal) 		2606001000NRG23290420220004152 29/04/2022 Tirath Singh 2606001WL000338 Tirath Singh 00354 PUNB0313100 1692 1692 Processed 14/05/2022 1176301888 TirathSingh ()
36 KAPURTHALA PB-06-001-090-001/73
(Manga Roda) 		2606001000NRG23290420220004282 29/04/2022 rani 2606001WL000352 rani 00354 PUNB0313100 2820 2820 Processed 14/05/2022 1176301867 rani ()
37 KAPURTHALA PB-06-001-090-001/76
(Manga Roda) 		2606001000NRG23290420220004283 29/04/2022 neelam 2606001WL000352 neelam 00354 PUNB0313100 2820 2820 Processed 14/05/2022 1176301868 neelam ()
SubTotal 8460 8460
38 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG23290420220004143 29/04/2022 Hari Singh 2606001WL000337 Hari Singh 00354 PUNB0349200 1692 1692 Processed 14/05/2022 1176301887 HariSingh ()
SubTotal 1692 1692
39 KAPURTHALA PB-06-001-038-001/107
(Dehre Lakhan Kalan) 		2606001000NRG23290420220004112 29/04/2022 Balvir kaur 2606001WL000335 Balvir kaur 00468 UBIN0819611 1692 1692 Processed 13/05/2022 1176301879 Balvirkaur ()
SubTotal 1692 1692
Total 72192 72192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290422FTO_4862 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 10434
2 KAPURTHALA PB2606001_290422FTO_4862 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 3666
3 KAPURTHALA PB2606001_290422FTO_4862 Indian Bank IDIB000K015 KAPURTHALA 3384
4 KAPURTHALA PB2606001_290422FTO_4862 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 11844
5 KAPURTHALA PB2606001_290422FTO_4862 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20868
6 KAPURTHALA PB2606001_290422FTO_4862 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2256
7 KAPURTHALA PB2606001_290422FTO_4862 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, HAMIRA 1692
8 KAPURTHALA PB2606001_290422FTO_4862 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 1692
9 KAPURTHALA PB2606001_290422FTO_4862 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1692
10 KAPURTHALA PB2606001_290422FTO_4862 Punjab National Bank PUNB0130200 BALER KHAN PUR 2820
11 KAPURTHALA PB2606001_290422FTO_4862 Punjab National Bank PUNB0313100 SHAIKHUPUR 8460
12 KAPURTHALA PB2606001_290422FTO_4862 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1692
13 KAPURTHALA PB2606001_290422FTO_4862 Union Bank of India UBIN0819611 HAMIRA 1692

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