Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:06 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_300323APB_FTO_122574
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-06-001-015-001/140
(Bhiwanipur) 		2606001000NRG23300320230127306 30/03/2023 Manjit Kaur 2606001WL010821 Manjit Kaur 00032 UTIB0002202 1410 1410 Processed 03/05/2023 1172047698 MANJIT KAUR W/O SANTOKH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 KAPURTHALA PB-06-001-015-001/66
(Bhiwanipur) 		2606001000NRG23300320230127314 30/03/2023 Manjit Kaur 2606001WL010821 Manjit Kaur 00051 MAHB0001493 1128 1128 Processed 03/05/2023 1172047681 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
3 KAPURTHALA PB-06-001-001-001/109
(Alamgir) 		2606001000NRG23300320230127283 30/03/2023 Kulwinder Kaur 2606001WL010820 Kulwinder Kaur 00078 CNRB0006733 846 846 Processed 03/05/2023 1172047683 KULWINDER KAUR CANARA BANK(508532)
SubTotal 846 846
4 KAPURTHALA PB-06-001-001-001/50
(Alamgir) 		2606001000NRG23300320230127289 30/03/2023 Balvir Kaur 2606001WL010820 Balvir Kaur 00078 CNRB0009037 282 282 Processed 03/05/2023 1172047697 BALVIR KAUR WO JEETA PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
5 KAPURTHALA PB-06-001-002-001/10
(Abadi Nanakpur Abadi) 		2606001000NRG23300320230127297 30/03/2023 Champa Kali 2606001WL010821 Champa Kali 00349 PSIB0021366 1128 1128 Processed 03/05/2023 1172047664 CHAMPA KALI PUNJAB & SIND BANK(607087)
6 KAPURTHALA PB-06-001-002-001/5
(Abadi Nanakpur Abadi) 		2606001000NRG23300320230127298 30/03/2023 Balwant Singh 2606001WL010821 Balwant Singh 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047665 BALWANT SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
7 KAPURTHALA PB-06-001-002-001/7
(Abadi Nanakpur Abadi) 		2606001000NRG23300320230127299 30/03/2023 Parkash Chand 2606001WL010821 Parkash Chand 00349 PSIB0021366 1128 1128 Processed 03/05/2023 1172047668 PARKASH CHAND S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
8 KAPURTHALA PB-06-001-002-001/8
(Abadi Nanakpur Abadi) 		2606001000NRG23300320230127300 30/03/2023 Ashok Kumar 2606001WL010821 Ashok Kumar 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047669 ASHOK KUMAR PUNJAB & SIND BANK(607087)
9 KAPURTHALA PB-06-001-015-001/107
(Bhiwanipur) 		2606001000NRG23300320230127301 30/03/2023 Manjit Kaur 2606001WL010821 Manjit Kaur 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047674 MANJIT KAUR PUNJAB & SIND BANK(607087)
10 KAPURTHALA PB-06-001-015-001/109
(Bhiwanipur) 		2606001000NRG23300320230127302 30/03/2023 Baljit Kau 2606001WL010821 Baljit Kau 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047673 BALJIT KAUR ICICI BANK LTD(508534)
11 KAPURTHALA PB-06-001-015-001/120
(Bhiwanipur) 		2606001000NRG23300320230127303 30/03/2023 Jeeto 2606001WL010821 Jeeto 00349 PSIB0021366 1128 1128 Rejected 03/05/2023 1172047670 Account closed
12 KAPURTHALA PB-06-001-015-001/129
(Bhiwanipur) 		2606001000NRG23300320230127304 30/03/2023 jaswinder kaur 2606001WL010821 jaswinder kaur 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047672 JASWINDER KAUR ICICI BANK LTD(508534)
13 KAPURTHALA PB-06-001-015-001/13
(Bhiwanipur) 		2606001000NRG23300320230127305 30/03/2023 Gurmail Singh 2606001WL010821 Gurmail Singh 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047663 GURMAIL SINGH S/O MEHNGA RAM PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-015-001/144
(Bhiwanipur) 		2606001000NRG23300320230127325 30/03/2023 Parkash Singh 2606001WL010823 Parkash Singh 00349 PSIB0021366 1128 1128 Processed 03/05/2023 1172047666 PARKASH SINGH SO DAWAN CHAND PUNJAB & SIND BANK(607087)
15 KAPURTHALA PB-06-001-015-001/17
(Bhiwanipur) 		2606001000NRG23300320230127326 30/03/2023 Baljit kaur 2606001WL010823 Baljit kaur 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047660 BALJIT KAUR ICICI BANK LTD(508534)
16 KAPURTHALA PB-06-001-015-001/34
(Bhiwanipur) 		2606001000NRG23300320230127310 30/03/2023 Paramjit 2606001WL010821 Paramjit 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047671 PARMJIT ICICI BANK LTD(508534)
17 KAPURTHALA PB-06-001-015-001/56
(Bhiwanipur) 		2606001000NRG23300320230127312 30/03/2023 Swarn Kaur 2606001WL010821 Swarn Kaur 00349 PSIB0021366 282 282 Processed 03/05/2023 1172047661 SWARAN KAUR ICICI BANK LTD(508534)
18 KAPURTHALA PB-06-001-015-001/64
(Bhiwanipur) 		2606001000NRG23300320230127330 30/03/2023 Baljit Kaur 2606001WL010823 Baljit Kaur 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047662 BALJIT KAUR ICICI BANK LTD(508534)
19 KAPURTHALA PB-06-001-015-001/76
(Bhiwanipur) 		2606001000NRG23300320230127315 30/03/2023 Amarjit Kaur 2606001WL010821 Amarjit Kaur 00349 PSIB0021366 1128 1128 Processed 03/05/2023 1172047675 AMARJIT KAUR PUNJAB & SIND BANK(607087)
20 KAPURTHALA PB-06-001-015-001/79
(Bhiwanipur) 		2606001000NRG23300320230127316 30/03/2023 Babli 2606001WL010821 Babli 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1172047667 BABLI WO MALKIT PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
21 KAPURTHALA PB-06-001-001-001/111
(Alamgir) 		2606001000NRG23300320230127285 30/03/2023 Bnarasi Dass 2606001WL010820 Bnarasi Dass 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172047685 BANARSI DAS S/O BABU RAM PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-001-001/69
(Alamgir) 		2606001000NRG23300320230127292 30/03/2023 Palo 2606001WL010820 Palo 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172047684 PALO & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
23 KAPURTHALA PB-06-001-001-001/94
(Alamgir) 		2606001000NRG23300320230127295 30/03/2023 Gurmit Kaur 2606001WL010820 Gurmit Kaur 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172047686 GURMEET KAUR W/O TARLOK PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-015-001/18
(Bhiwanipur) 		2606001000NRG23300320230127308 30/03/2023 Reena 2606001WL010821 Reena 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047688 REENA ICICI BANK LTD(508534)
25 KAPURTHALA PB-06-001-015-001/22
(Bhiwanipur) 		2606001000NRG23300320230127309 30/03/2023 Mindo 2606001WL010821 Mindo 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172047687 MAHINDER KAUR W/O SARVAN PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-015-001/41
(Bhiwanipur) 		2606001000NRG23300320230127311 30/03/2023 Bhano 2606001WL010821 Bhano 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047689 BHANO ICICI BANK LTD(508534)
27 KAPURTHALA PB-06-001-015-001/49
(Bhiwanipur) 		2606001000NRG23300320230127329 30/03/2023 Dalbir Kaur 2606001WL010823 Dalbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172047690 DALVIR KAUR ICICI BANK LTD(508534)
28 KAPURTHALA PB-06-001-015-001/6
(Bhiwanipur) 		2606001000NRG23300320230127313 30/03/2023 Gurmit Kaur 2606001WL010821 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047691 GURMEET KAUR ICICI BANK LTD(508534)
29 KAPURTHALA PB-06-001-032-001/16
(Dhaliwal Dona) 		2606001000NRG23240320230126268 30/03/2023 Sheela 2606001WL010722 Sheela 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047695 SHEELA W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-032-001/56
(Dhaliwal Dona) 		2606001000NRG23240320230126270 30/03/2023 Shindo 2606001WL010722 Shindo 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047693 SHINDO W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-032-001/60
(Dhaliwal Dona) 		2606001000NRG23240320230126271 30/03/2023 Gurmeet Kaur 2606001WL010722 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047692 GURMEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
32 KAPURTHALA PB-06-001-032-001/65
(Dhaliwal Dona) 		2606001000NRG23240320230126272 30/03/2023 Surinder Kaur 2606001WL010722 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047694 SURINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-032-001/8
(Dhaliwal Dona) 		2606001000NRG23240320230126273 30/03/2023 Darshan Kaur 2606001WL010722 Darshan Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172047696 DARSHAN KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14382 14382
34 KAPURTHALA PB-06-001-010-001/30
(Baler Khanpur) 		2606001000NRG23300320230127317 30/03/2023 Sewa Singh 2606001WL010822 Sewa Singh 00354 PUNB0130200 564 564 Processed 03/05/2023 1172047650 SEWA SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
35 KAPURTHALA PB-06-001-010-001/38
(Baler Khanpur) 		2606001000NRG23300320230127318 30/03/2023 Sohan Singh 2606001WL010822 Sohan Singh 00354 PUNB0130200 846 846 Processed 03/05/2023 1172047653 SOHAN SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
36 KAPURTHALA PB-06-001-010-001/39
(Baler Khanpur) 		2606001000NRG23300320230127319 30/03/2023 Salinder Kaur 2606001WL010822 Salinder Kaur 00354 PUNB0130200 846 846 Processed 03/05/2023 1172047654 SURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
37 KAPURTHALA PB-06-001-010-001/49
(Baler Khanpur) 		2606001000NRG23300320230127320 30/03/2023 Bhajan Singh 2606001WL010822 Bhajan Singh 00354 PUNB0130200 846 846 Processed 03/05/2023 1172047648 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
38 KAPURTHALA PB-06-001-010-001/73
(Baler Khanpur) 		2606001000NRG23300320230127321 30/03/2023 Thakar Singh 2606001WL010822 Thakar Singh 00354 PUNB0130200 846 846 Processed 03/05/2023 1172047652 THAKUR SINGH & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
39 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG23300320230127322 30/03/2023 Kuldeep Singh 2606001WL010822 Kuldeep Singh 00354 PUNB0130200 846 846 Processed 03/05/2023 1172047649 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
40 KAPURTHALA PB-06-001-010-001/89
(Baler Khanpur) 		2606001000NRG23300320230127323 30/03/2023 Rani Devi 2606001WL010822 Rani Devi 00354 PUNB0130200 564 564 Processed 03/05/2023 1172047651 RANI DEVI WO DHEERAJ SHARMA PUNJAB NATIONAL BANK(508568)
41 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG23300320230127324 30/03/2023 Harpreet Singh 2606001WL010822 Harpreet Singh 00354 PUNB0130200 846 846 Processed 03/05/2023 1172047655 HARPREET SINGH S/O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
42 KAPURTHALA PB-06-001-001-001/100
(Alamgir) 		2606001000NRG23300320230127281 30/03/2023 Mamta 2606001WL010820 Mamta 00354 PUNB0136110 846 846 Processed 03/05/2023 1172047659 MAMTA KULDIP HDFC BANK LTD(607152)
43 KAPURTHALA PB-06-001-001-001/110
(Alamgir) 		2606001000NRG23300320230127284 30/03/2023 Daljit 2606001WL010820 Daljit 00354 PUNB0136110 846 846 Processed 03/05/2023 1172047658 DALJIT WO PALWINDER PUNJAB NATIONAL BANK(508568)
44 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG23300320230127290 30/03/2023 Swaran kaur 2606001WL010820 Swaran kaur 00354 PUNB0136110 846 846 Processed 03/05/2023 1172047656 SWARAN KAUR 5664 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 KAPURTHALA PB-06-001-001-001/65
(Alamgir) 		2606001000NRG23300320230127291 30/03/2023 Baldev Singh 2606001WL010820 Baldev Singh 00354 PUNB0136110 846 846 Processed 03/05/2023 1172047657 BALDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3384 3384
46 KAPURTHALA PB-06-001-001-001/104
(Alamgir) 		2606001000NRG23300320230127282 30/03/2023 Shindo 2606001WL010820 Shindo 00354 PUNB0349100 846 846 Processed 03/05/2023 1172047678 SHINDO W/O SANTOKH PUNJAB NATIONAL BANK(508568)
47 KAPURTHALA PB-06-001-001-001/14
(Alamgir) 		2606001000NRG23300320230127286 30/03/2023 Kewal 2606001WL010820 Kewal 00354 PUNB0349100 846 846 Processed 03/05/2023 1172047680 KEWAL S/O SANTOKH PUNJAB NATIONAL BANK(508568)
48 KAPURTHALA PB-06-001-001-001/23
(Alamgir) 		2606001000NRG23300320230127287 30/03/2023 Kewal 2606001WL010820 Kewal 00354 PUNB0349100 846 846 Processed 03/05/2023 1172047677 KEWAL SO CHANNAN PUNJAB NATIONAL BANK(508568)
49 KAPURTHALA PB-06-001-001-001/77
(Alamgir) 		2606001000NRG23300320230127293 30/03/2023 Bachni 2606001WL010820 Bachni 00354 PUNB0349100 846 846 Processed 03/05/2023 1172047676 BACHNI PUNJAB NATIONAL BANK(508568)
50 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG23300320230127296 30/03/2023 Manjit Kaur 2606001WL010820 Manjit Kaur 00354 PUNB0349100 846 846 Processed 03/05/2023 1172047679 MANJIT KAUR W/O AVTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 4230 4230
51 KAPURTHALA PB-06-001-032-001/22
(Dhaliwal Dona) 		2606001000NRG23240320230126269 30/03/2023 Swaran Kaur 2606001WL010722 Swaran Kaur 00354 PUNB0672400 1128 1128 Processed 03/05/2023 1172047682 SWARAN KAUR WO NAARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_300323APB_FTO_122574 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 1410
2 KAPURTHALA PB2606001_300323APB_FTO_122574 Bank of Maharastra MAHB0001493 KAPURTHALA 1128
3 KAPURTHALA PB2606001_300323APB_FTO_122574 Canara Bank CNRB0006733 Canara bank Kala sanghia 846
4 KAPURTHALA PB2606001_300323APB_FTO_122574 Canara Bank CNRB0009037 LAKHAN KALAN 282
5 KAPURTHALA PB2606001_300323APB_FTO_122574 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 20022
6 KAPURTHALA PB2606001_300323APB_FTO_122574 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
7 KAPURTHALA PB2606001_300323APB_FTO_122574 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 2538
8 KAPURTHALA PB2606001_300323APB_FTO_122574 Punjab National Bank PUNB0130200 BALER KHAN PUR 6204
9 KAPURTHALA PB2606001_300323APB_FTO_122574 Punjab National Bank PUNB0136110 Kala Sanghian 3384
10 KAPURTHALA PB2606001_300323APB_FTO_122574 Punjab National Bank PUNB0349100 KALA SANGHIAN 4230
11 KAPURTHALA PB2606001_300323APB_FTO_122574 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1128

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