Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_300323FTO_122085
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-06-001-020-001/35
(Bhila) 		2606001000NRG23110220230113064 30/03/2023 Asha 2606001WL0009899 Asha 00045 BARB0KAPURX 1128 1128 Processed 03/04/2023 0518778644 Asha ()
2 KAPURTHALA PB-06-001-020-001/35
(Bhila) 		2606001000NRG23110220230113065 30/03/2023 Asha 2606001WL0009899 Asha 00045 BARB0KAPURX 1410 1410 Processed 03/04/2023 0518778645 Asha ()
3 KAPURTHALA PB-06-001-020-001/35
(Bhila) 		2606001000NRG23110220230113066 30/03/2023 Asha 2606001WL0009899 Asha 00045 BARB0KAPURX 1128 1128 Processed 03/04/2023 0518778646 Asha ()
4 KAPURTHALA PB-06-001-026-001/73
(Daburji) 		2606001000NRG23110220230112956 30/03/2023 Fuman Singh 2606001WL0009851 Fuman Singh 00045 BARB0KAPURX 1692 1692 Processed 03/04/2023 0518778643 Fuman Singh ()
SubTotal 5358 5358
5 KAPURTHALA PB-06-001-103-001/10
(Rampur) 		2606001000NRG23101220220095826 30/03/2023 Sarjit Kaur 2606001WL0008196 Sarjit Kaur 00078 CNRB0006733 2256 2256 Processed 03/04/2023 0518778649 Sarjit Kaur ()
SubTotal 2256 2256
6 KAPURTHALA PB-06-001-088-001/4
(Muradpur Bet) 		2606001000NRG23110220230112989 30/03/2023 Ninder Kaur 2606001WL0009863 Ninder Kaur 00080 CLBL0000049 1692 1692 Processed 03/04/2023 0518778648 Ninder Kaur ()
7 KAPURTHALA PB-06-001-088-001/4
(Muradpur Bet) 		2606001000NRG23110220230112990 30/03/2023 Ninder Kaur 2606001WL0009863 Ninder Kaur 00080 CLBL0000049 1128 1128 Processed 03/04/2023 0518778647 Ninder Kaur ()
SubTotal 2820 2820
8 KAPURTHALA PB-06-001-019-001/189
(Bishanpur) 		2606001000NRG23110220230112953 30/03/2023 Darshan Kaur 2606001WL0009849 Darshan Kaur 00176 IDIB000K015 846 846 Processed 03/04/2023 0518778650 Darshan Kaur ()
SubTotal 846 846
9 KAPURTHALA PB-06-001-016-001/12
(Biharipur) 		2606001000NRG23110220230113070 30/03/2023 Mangal Singh 2606001WL0009901 Mangal Singh 00349 PSIB0000080 2820 2820 Processed 03/04/2023 0518778651 Mangal Singh ()
SubTotal 2820 2820
10 KAPURTHALA PB-06-001-003-001/56
(Adnawali) 		2606001000NRG23110220230112931 30/03/2023 Harpreet Kaur 2606001WL0009840 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518778697 Harpreet Kaur ()
11 KAPURTHALA PB-06-001-005-001/55
(Aujla Jogi) 		2606001000NRG23110220230112951 30/03/2023 Kamaljit Kaur 2606001WL0009847 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778683 No Such Account
12 KAPURTHALA PB-06-001-009-001/3
(Banwalipur) 		2606001000NRG23110220230112952 30/03/2023 Paramjit 2606001WL0009848 Paramjit 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778675 No Such Account
13 KAPURTHALA PB-06-001-009-001/87
(Banwalipur) 		2606001000NRG23120220230113144 30/03/2023 Manjit Kaur 2606001WL0009932 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0518778672 No Such Account
14 KAPURTHALA PB-06-001-019-001/172
(Bishanpur) 		2606001000NRG23120220230113145 30/03/2023 Manjit Kaur 2606001WL0009933 Manjit Kaur 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0518778691 No Such Account
15 KAPURTHALA PB-06-001-021-001/13
(Bahui) 		2606001000NRG23110220230113062 30/03/2023 Jaswir 2606001WL0009898 Jaswir 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778665 No Such Account
16 KAPURTHALA PB-06-001-021-001/13
(Bahui) 		2606001000NRG23110220230113063 30/03/2023 Jaswir 2606001WL0009898 Jaswir 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778666 No Such Account
17 KAPURTHALA PB-06-001-026-001/54
(Daburji) 		2606001000NRG23120220230113146 30/03/2023 Balwinder Kaur 2606001WL0009934 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778684 No Such Account
18 KAPURTHALA PB-06-001-032-001/74
(Dhaliwal Dona) 		2606001000NRG23110220230113077 30/03/2023 Sukhdev Raj 2606001WL0009905 Sukhdev Raj 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0518778687 No Such Account
19 KAPURTHALA PB-06-001-032-001/74
(Dhaliwal Dona) 		2606001000NRG23110220230113078 30/03/2023 Sukhdev Raj 2606001WL0009905 Sukhdev Raj 00352 PUNB0PGB003 2256 2256 Rejected 03/04/2023 0518778688 No Such Account
20 KAPURTHALA PB-06-001-033-001/29
(Dhaipai) 		2606001000NRG23110220230113085 30/03/2023 param 2606001WL0009911 param 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778701 No Such Account
21 KAPURTHALA PB-06-001-034-001/52
(Dhud-ianwal) 		2606001000NRG23110220230112959 30/03/2023 Ranjit Kaur 2606001WL0009853 Ranjit Kaur 00352 PUNB0PGB003 2256 2256 Rejected 03/04/2023 0518778690 No Such Account
22 KAPURTHALA PB-06-001-038-001/156
(Dehre Lakhan Kalan) 		2606001000NRG23110220230113079 30/03/2023 Nin 2606001WL0009906 Nin 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778700 No Such Account
23 KAPURTHALA PB-06-001-038-001/57
(Dehre Lakhan Kalan) 		2606001000NRG23110220230113080 30/03/2023 Gian 2606001WL0009906 Gian 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0518778702 No Such Account
24 KAPURTHALA PB-06-001-038-001/67
(Dehre Lakhan Kalan) 		2606001000NRG23110220230112958 30/03/2023 Kashmir Kaur 2606001WL0009852 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778704 No Such Account
25 KAPURTHALA PB-06-001-041-001/19
(Gobindpur) 		2606001000NRG23110220230112963 30/03/2023 Kulwinder Kaur 2606001WL0009854 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0518778693 No Such Account
26 KAPURTHALA PB-06-001-046-001/23
(Ibhan) 		2606001000NRG23110220230113081 30/03/2023 Jasvir Kaur 2606001WL0009907 Jasvir Kaur 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0518778705 No Such Account
27 KAPURTHALA PB-06-001-052-001/102
(Jhugian Gulam) 		2606001000NRG23110220230113073 30/03/2023 Rajw 2606001WL0009904 Rajw 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778671 No Such Account
28 KAPURTHALA PB-06-001-052-001/102
(Jhugian Gulam) 		2606001000NRG23110220230113076 30/03/2023 Rajw 2606001WL0009904 Rajw 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778670 No Such Account
29 KAPURTHALA PB-06-001-052-001/65
(Jhugian Gulam) 		2606001000NRG23110220230113074 30/03/2023 Shin 2606001WL0009904 Shin 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778679 No Such Account
30 KAPURTHALA PB-06-001-052-001/65
(Jhugian Gulam) 		2606001000NRG23110220230113075 30/03/2023 Shin 2606001WL0009904 Shin 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778680 No Such Account
31 KAPURTHALA PB-06-001-061-001/98
(Khanowal) 		2606001000NRG23110220230112974 30/03/2023 Dev Singh 2606001WL0009857 Dev Singh 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0518778689 No Such Account
32 KAPURTHALA PB-06-001-070-001/146
(Khusropur) 		2606001000NRG23110220230112981 30/03/2023 Mahinder Kaur 2606001WL0009859 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778698 No Such Account
33 KAPURTHALA PB-06-001-070-001/146
(Khusropur) 		2606001000NRG23110220230112982 30/03/2023 Mahinder Kaur 2606001WL0009859 Mahinder Kaur 00352 PUNB0PGB003 564 564 Rejected 03/04/2023 0518778699 No Such Account
34 KAPURTHALA PB-06-001-073-001/26
(Kadrabad) 		2606001000NRG23110220230112972 30/03/2023 Sarabjit Kaur 2606001WL0009856 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Rejected 03/04/2023 0518778703 No Such Account
35 KAPURTHALA PB-06-001-081-001/94
(Mainwan) 		2606001000NRG23110220230112983 30/03/2023 Manjit Kaur 2606001WL0009860 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518778695 Manjit Kaur ()
36 KAPURTHALA PB-06-001-082-001/58
(Manan) 		2606001000NRG23110220230112984 30/03/2023 Pyari 2606001WL0009861 Pyari 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778660 No Such Account
37 KAPURTHALA PB-06-001-082-001/58
(Manan) 		2606001000NRG23110220230112985 30/03/2023 Pyari 2606001WL0009861 Pyari 00352 PUNB0PGB003 564 564 Rejected 03/04/2023 0518778661 No Such Account
38 KAPURTHALA PB-06-001-083-001/1
(Madhopur) 		2606001000NRG23090220230112774 30/03/2023 Santosh Kaur 2606001WL0009794 Santosh Kaur 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0518778682 No Such Account
39 KAPURTHALA PB-06-001-096-001/33
(Phiali) 		2606001000NRG23110220230112991 30/03/2023 Jasvir Kaur 2606001WL0009864 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518778694 Jasvir Kaur ()
40 KAPURTHALA PB-06-001-102-001/39
(Razapur) 		2606001000NRG23110220230113082 30/03/2023 Kulwinder Kaur 2606001WL0009908 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778677 No Such Account
41 KAPURTHALA PB-06-001-103-001/38
(Rampur) 		2606001000NRG23120220230113143 30/03/2023 Babita Singh 2606001WL0009932 Babita Singh 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0518778692 No Such Account
42 KAPURTHALA PB-06-001-110-003/14
(Saidowal) 		2606001000NRG23110220230113083 30/03/2023 Amarjit Singh 2606001WL0009909 Amarjit Singh 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0518778685 No Such Account
43 KAPURTHALA PB-06-001-113-001/107
(Sidhwan Dona) 		2606001000NRG23110220230113072 30/03/2023 Davinder Kaur 2606001WL0009903 Davinder Kaur 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0518778678 No Such Account
44 KAPURTHALA PB-06-001-113-001/138
(Sidhwan Dona) 		2606001000NRG23110220230112994 30/03/2023 Joginder kaur 2606001WL0009867 Joginder kaur 00352 PUNB0PGB003 2820 2820 Rejected 03/04/2023 0518778673 No Such Account
45 KAPURTHALA PB-06-001-113-001/138
(Sidhwan Dona) 		2606001000NRG23110220230112996 30/03/2023 Joginder kaur 2606001WL0009867 Joginder kaur 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0518778674 No Such Account
46 KAPURTHALA PB-06-001-118-001/269
(Talwandi Mehma) 		2606001000NRG23110220230113071 30/03/2023 Char 2606001WL0009902 Char 00352 PUNB0PGB003 3666 3666 Rejected 03/04/2023 0518778681 No Such Account
47 KAPURTHALA PB-06-001-121-001/109
(Tayabpur) 		2606001000NRG23120220230113148 30/03/2023 Prabhjot Singh 2606001WL0009936 Prabhjot Singh 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0518778686 No Such Account
SubTotal 53580 53580
48 KAPURTHALA PB-06-001-001-001/74
(Alamgir) 		2606001000NRG23110220230112933 30/03/2023 Gurdesho 2606001WL0009841 Gurdesho 00354 PUNB0136110 1410 1410 Processed 03/04/2023 0518778652 Gurdesho ()
49 KAPURTHALA PB-06-001-103-001/11
(Rampur) 		2606001000NRG23101220220095824 30/03/2023 Nimo 2606001WL0008196 Nimo 00354 PUNB0136110 1974 1974 Processed 03/04/2023 0518778653 Nimo ()
50 KAPURTHALA PB-06-001-103-001/11
(Rampur) 		2606001000NRG23110220230112992 30/03/2023 Nimo 2606001WL0009865 Nimo 00354 PUNB0136110 1692 1692 Processed 03/04/2023 0518778654 Nimo ()
SubTotal 5076 5076
51 KAPURTHALA PB-06-001-018-001/11
(Brindpur) 		2606001000NRG23101220220095827 30/03/2023 Jasvir Kaur 2606001WL0008197 Jasvir Kaur 00354 PUNB0313100 1692 1692 Processed 03/04/2023 0518778656 Jasvir Kaur ()
52 KAPURTHALA PB-06-001-018-001/11
(Brindpur) 		2606001000NRG23110220230112954 30/03/2023 Jasvir Kaur 2606001WL0009850 Jasvir Kaur 00354 PUNB0313100 1692 1692 Processed 03/04/2023 0518778655 Jasvir Kaur ()
53 KAPURTHALA PB-06-001-018-001/11
(Brindpur) 		2606001000NRG23110220230112955 30/03/2023 Jasvir Kaur 2606001WL0009850 Jasvir Kaur 00354 PUNB0313100 282 282 Processed 03/04/2023 0518778657 Jasvir Kaur ()
SubTotal 3666 3666
54 KAPURTHALA PB-06-001-001-001/14
(Alamgir) 		2606001000NRG23110220230112932 30/03/2023 Kewal 2606001WL0009841 Kewal 00354 PUNB0349100 1692 1692 Processed 03/04/2023 0518778659 Kewal ()
55 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG23110220230112948 30/03/2023 Manjit Kaur 2606001WL0009846 Manjit Kaur 00354 PUNB0349100 846 846 Processed 03/04/2023 0518778658 Manjit Kaur ()
SubTotal 2538 2538
56 KAPURTHALA PB-06-001-070-002/34
(Khusropur) 		2606001000NRG23110220230112979 30/03/2023 Rani 2606001WL0009859 Rani 00354 PUNB0349600 1692 1692 Processed 03/04/2023 0518778662 Rani ()
57 KAPURTHALA PB-06-001-070-002/34
(Khusropur) 		2606001000NRG23110220230112980 30/03/2023 Rani 2606001WL0009859 Rani 00354 PUNB0349600 1692 1692 Processed 03/04/2023 0518778663 Rani ()
58 KAPURTHALA PB-06-001-082-001/23
(Manan) 		2606001000NRG23110220230112986 30/03/2023 Swarni 2606001WL0009861 Swarni 00354 PUNB0349600 1692 1692 Processed 03/04/2023 0518778664 Swarni ()
59 KAPURTHALA PB-06-001-113-001/32
(Sidhwan Dona) 		2606001000NRG23110220230112995 30/03/2023 Jaswinder Kaur 2606001WL0009867 Jaswinder Kaur 00354 PUNB0349600 1128 1128 Processed 03/04/2023 0518778676 Jaswinder Kaur ()
60 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG23110220230112997 30/03/2023 Nirmal 2606001WL0009868 Nirmal 00354 PUNB0349600 846 846 Processed 03/04/2023 0518778667 Nirmal ()
61 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG23110220230112998 30/03/2023 Nirmal 2606001WL0009868 Nirmal 00354 PUNB0349600 846 846 Processed 03/04/2023 0518778668 Nirmal ()
SubTotal 7896 7896
62 KAPURTHALA PB-06-001-076-001/19
(Lodhi Bhulana) 		2606001000NRG23101220220095829 30/03/2023 Resham 2606001WL0008199 Resham 00354 PUNB0671900 3666 3666 Processed 03/04/2023 0518778669 Resham ()
SubTotal 3666 3666
63 KAPURTHALA PB-06-001-038-001/119
(Dehre Lakhan Kalan) 		2606001000NRG23110220230112957 30/03/2023 Rajwinder kaur 2606001WL0009852 Rajwinder kaur 00468 UBIN0819611 3666 3666 Processed 03/04/2023 0518778696 Rajwinder kaur ()
SubTotal 3666 3666
Total 94188 94188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_300323FTO_122085 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 5358
2 KAPURTHALA PB2606001_300323FTO_122085 Canara Bank CNRB0006733 Canara bank Kala sanghia 2256
3 KAPURTHALA PB2606001_300323FTO_122085 Capital Local Area Bank CLBL0000049 Boolpur 2820
4 KAPURTHALA PB2606001_300323FTO_122085 Indian Bank IDIB000K015 KAPURTHALA 846
5 KAPURTHALA PB2606001_300323FTO_122085 Punjab & Sind Bank PSIB0000080 Khera Dona 2820
6 KAPURTHALA PB2606001_300323FTO_122085 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53580
7 KAPURTHALA PB2606001_300323FTO_122085 Punjab National Bank PUNB0136110 Kala Sanghian 5076
8 KAPURTHALA PB2606001_300323FTO_122085 Punjab National Bank PUNB0313100 SHAIKHUPUR 3666
9 KAPURTHALA PB2606001_300323FTO_122085 Punjab National Bank PUNB0349100 KALA SANGHIAN 2538
10 KAPURTHALA PB2606001_300323FTO_122085 Punjab National Bank PUNB0349600 SIDHWAN DONA 7896
11 KAPURTHALA PB2606001_300323FTO_122085 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 3666
12 KAPURTHALA PB2606001_300323FTO_122085 Union Bank of India UBIN0819611 HAMIRA 3666

Download In Excel