Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:13:19 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_300522FTO_12046
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-06-001-129-001/12
(Basti Govindpuri) 		2606001000NRG23300520220009452 30/05/2022 Baljit Kaur 2606001WL000877 Baljit Kaur 00032 UTIB0002202 1692 1692 Processed 02/06/2022 1892487388 BaljitKaur ()
2 KAPURTHALA PB-06-001-129-001/13
(Basti Govindpuri) 		2606001000NRG23300520220009453 30/05/2022 Paramjit Kaur 2606001WL000877 Paramjit Kaur 00032 UTIB0002202 1692 1692 Processed 02/06/2022 1892487389 ParamjitKaur ()
SubTotal 3384 3384
3 KAPURTHALA PB-06-001-084-001/45
(Madho Jhanda) 		2606001000NRG23300520220009477 30/05/2022 Vijay Kumar 2606001WL000880 Vijay Kumar 00045 BARB0KAPURX 1692 1692 Processed 02/06/2022 1892487393 VijayKumar ()
4 KAPURTHALA PB-06-001-090-001/66
(Manga Roda) 		2606001000NRG23300520220009280 30/05/2022 Balwinder kaur 2606001WL000863 Balwinder kaur 00045 BARB0KAPURX 1692 1692 Processed 02/06/2022 1892487390 Balwinderkaur ()
5 KAPURTHALA PB-06-001-090-001/69
(Manga Roda) 		2606001000NRG23300520220009282 30/05/2022 Mangat ram 2606001WL000863 Mangat ram 00045 BARB0KAPURX 1692 1692 Processed 02/06/2022 1892487392 Mangatram ()
6 KAPURTHALA PB-06-001-090-001/69
(Manga Roda) 		2606001000NRG23300520220009281 30/05/2022 Sunita Rani 2606001WL000863 Sunita Rani 00045 BARB0KAPURX 1692 1692 Processed 02/06/2022 1892487391 SunitaRani ()
7 KAPURTHALA PB-06-001-090-001/88
(Manga Roda) 		2606001000NRG23300520220009283 30/05/2022 Satnam kaur 2606001WL000863 Satnam kaur 00045 BARB0KAPURX 1128 1128 Processed 02/06/2022 1892487387 Satnamkaur ()
SubTotal 7896 7896
8 KAPURTHALA PB-06-001-084-001/48
(Madho Jhanda) 		2606001000NRG23300520220009480 30/05/2022 Amandeep Kaur 2606001WL000880 Amandeep Kaur 00051 MAHB0001493 1692 1692 Processed 02/06/2022 1892487400 AmandeepKaur ()
SubTotal 1692 1692
9 KAPURTHALA PB-06-001-038-001/110
(Dehre Lakhan Kalan) 		2606001000NRG23300520220009249 30/05/2022 Parmjit kaur 2606001WL000861 Parmjit kaur 00078 CNRB0009037 1692 1692 Processed 02/06/2022 1892487395 Parmjitkaur ()
SubTotal 1692 1692
10 KAPURTHALA PB-06-001-078-001/53
(Mansoorwal Dona) 		2606001000NRG23300520220009503 30/05/2022 Resham Singh 2606001WL000883 Resham Singh 00089 CBIN0281159 1692 1692 Processed 02/06/2022 1892487394 ReshamSingh ()
11 KAPURTHALA PB-06-001-084-001/60
(Madho Jhanda) 		2606001000NRG23300520220009483 30/05/2022 Kuldeep Kaur 2606001WL000880 Kuldeep Kaur 00089 CBIN0281159 1692 1692 Processed 02/06/2022 1892487386 KuldeepKaur ()
SubTotal 3384 3384
12 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG23300520220009247 30/05/2022 Manju Kumari 2606001WL000860 Manju Kumari 00165 IBKL0000687 1692 1692 Processed 02/06/2022 1892487396 ManjuKumari ()
SubTotal 1692 1692
13 KAPURTHALA PB-06-001-129-001/16
(Basti Govindpuri) 		2606001000NRG23300520220009454 30/05/2022 Jaswinder Singh 2606001WL000877 Jaswinder Singh 00168 ICIC0000449 1692 1692 Processed 02/06/2022 1892487385 JaswinderSingh ()
SubTotal 1692 1692
14 KAPURTHALA PB-06-001-084-001/46
(Madho Jhanda) 		2606001000NRG23300520220009478 30/05/2022 Kulwinder Kaur 2606001WL000880 Kulwinder Kaur 00176 IDIB000K015 1692 1692 Processed 02/06/2022 1892487383 KulwinderKaur ()
15 KAPURTHALA PB-06-001-084-001/47
(Madho Jhanda) 		2606001000NRG23300520220009479 30/05/2022 Mahinder kaur 2606001WL000880 Mahinder kaur 00176 IDIB000K015 1692 1692 Processed 02/06/2022 1892487384 Mahinderkaur ()
16 KAPURTHALA PB-06-001-084-001/56
(Madho Jhanda) 		2606001000NRG23300520220009481 30/05/2022 Kulwinder kaur 2606001WL000880 Kulwinder kaur 00176 IDIB000K015 1692 1692 Processed 02/06/2022 1892487397 Kulwinderkaur ()
17 KAPURTHALA PB-06-001-084-001/64
(Madho Jhanda) 		2606001000NRG23300520220009484 30/05/2022 Bimla Rani 2606001WL000880 Bimla Rani 00176 IDIB000K015 1692 1692 Processed 02/06/2022 1892487398 BimlaRani ()
18 KAPURTHALA PB-06-001-090-001/64
(Manga Roda) 		2606001000NRG23300520220009279 30/05/2022 Sarban 2606001WL000863 Sarban 00176 IDIB000K015 1692 1692 Processed 02/06/2022 1892487399 Sarban ()
SubTotal 8460 8460
19 KAPURTHALA PB-06-001-087-001/27
(Mitha) 		2606001000NRG23300520220009488 30/05/2022 Bhajan kaur 2606001WL000881 Bhajan kaur 00349 PSIB0000080 3384 3384 Processed 02/06/2022 1892487401 Bhajankaur ()
SubTotal 3384 3384
20 KAPURTHALA PB-06-001-052-001/82
(Jhugian Gulam) 		2606001000NRG23300520220009274 30/05/2022 Kashmir singh 2606001WL000862 Kashmir singh 00349 PSIB0000179 1692 1692 Processed 02/06/2022 1892487402 Kashmirsingh ()
SubTotal 1692 1692
21 KAPURTHALA PB-06-001-028-001/188
(Dewalanwala) 		2606001000NRG23300520220009450 30/05/2022 Baldev Singh 2606001WL000877 Baldev Singh 00349 PSIB0021366 1692 1692 Processed 02/06/2022 1892487382 BaldevSingh ()
SubTotal 1692 1692
22 KAPURTHALA PB-06-001-038-001/74
(Dehre Lakhan Kalan) 		2606001000NRG23300520220009260 30/05/2022 Sukhwinder Kaur 2606001WL000861 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487380 SukhwinderKaur ()
23 KAPURTHALA PB-06-001-038-001/8
(Dehre Lakhan Kalan) 		2606001000NRG23300520220009261 30/05/2022 Shindo 2606001WL000861 Shindo 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487409 Shindo ()
24 KAPURTHALA PB-06-001-052-001/10
(Jhugian Gulam) 		2606001000NRG23300520220009263 30/05/2022 Jaswinder 2606001WL000862 Jaswinder 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487413 Jaswinder ()
25 KAPURTHALA PB-06-001-052-001/109
(Jhugian Gulam) 		2606001000NRG23300520220009264 30/05/2022 Priynka 2606001WL000862 Priynka 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487410 Priynka ()
26 KAPURTHALA PB-06-001-052-001/17
(Jhugian Gulam) 		2606001000NRG23300520220009266 30/05/2022 Balwinder kaur 2606001WL000862 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487379 Balwinderkaur ()
27 KAPURTHALA PB-06-001-052-001/46
(Jhugian Gulam) 		2606001000NRG23300520220009270 30/05/2022 Kuldeep Kaur 2606001WL000862 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487411 KuldeepKaur ()
28 KAPURTHALA PB-06-001-052-001/79
(Jhugian Gulam) 		2606001000NRG23300520220009273 30/05/2022 Parmjit kaur 2606001WL000862 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487412 Parmjitkaur ()
29 KAPURTHALA PB-06-001-062-001/144
(Karahal Kalan) 		2606001000NRG23300520220009455 30/05/2022 Gurdeep Singh 2606001WL000878 Gurdeep Singh 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487369 GurdeepSingh ()
30 KAPURTHALA PB-06-001-078-001/52
(Mansoorwal Dona) 		2606001000NRG23300520220009501 30/05/2022 Kewal Singh 2606001WL000883 Kewal Singh 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487378 KewalSingh ()
31 KAPURTHALA PB-06-001-078-001/52
(Mansoorwal Dona) 		2606001000NRG23300520220009502 30/05/2022 Naseeb Kaur 2606001WL000883 Naseeb Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487365 NaseebKaur ()
32 KAPURTHALA PB-06-001-078-001/53
(Mansoorwal Dona) 		2606001000NRG23300520220009504 30/05/2022 Paramjit Kaur 2606001WL000883 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487364 ParamjitKaur ()
33 KAPURTHALA PB-06-001-087-001/24
(Mitha) 		2606001000NRG23300520220009485 30/05/2022 Soni 2606001WL000881 Soni 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1892487374 Soni ()
34 KAPURTHALA PB-06-001-087-001/25
(Mitha) 		2606001000NRG23300520220009486 30/05/2022 Kashmir Kaur 2606001WL000881 Kashmir Kaur 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1892487371 KashmirKaur ()
35 KAPURTHALA PB-06-001-087-001/26
(Mitha) 		2606001000NRG23300520220009487 30/05/2022 Jasvir kaur 2606001WL000881 Jasvir kaur 00352 PUNB0PGB003 3384 3384 Processed 02/06/2022 1892487366 Jasvirkaur ()
36 KAPURTHALA PB-06-001-087-001/30
(Mitha) 		2606001000NRG23300520220009489 30/05/2022 Mandeep Kaur 2606001WL000881 Mandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1892487370 MandeepKaur ()
37 KAPURTHALA PB-06-001-087-001/34-A
(Mitha) 		2606001000NRG23300520220009490 30/05/2022 Raj Kaur 2606001WL000881 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487375 RajKaur ()
38 KAPURTHALA PB-06-001-087-001/35-A
(Mitha) 		2606001000NRG23300520220009491 30/05/2022 Shindo 2606001WL000881 Shindo 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1892487373 Shindo ()
39 KAPURTHALA PB-06-001-087-001/4
(Mitha) 		2606001000NRG23300520220009492 30/05/2022 Sukhwinder Kaur 2606001WL000881 Sukhwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1892487367 SukhwinderKaur ()
40 KAPURTHALA PB-06-001-087-001/47
(Mitha) 		2606001000NRG23300520220009493 30/05/2022 Manjit kaur 2606001WL000881 Manjit kaur 00352 PUNB0PGB003 3666 3666 Processed 02/06/2022 1892487372 Manjitkaur ()
41 KAPURTHALA PB-06-001-090-001/101
(Manga Roda) 		2606001000NRG23300520220009275 30/05/2022 manjit kaur 2606001WL000863 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1892487368 manjitkaur ()
SubTotal 45966 45966
42 KAPURTHALA PB-06-001-089-001/39
(Machhipal) 		2606001000NRG23300520220009463 30/05/2022 Kuldeep Kaur 2606001WL000879 Kuldeep Kaur 00354 PUNB0232000 1410 1410 Processed 02/06/2022 1892487403 KuldeepKaur ()
SubTotal 1410 1410
43 KAPURTHALA PB-06-001-084-001/43
(Madho Jhanda) 		2606001000NRG23300520220009476 30/05/2022 Joginder Kaur 2606001WL000880 Joginder Kaur 00354 PUNB0313100 1692 1692 Processed 02/06/2022 1892487404 JoginderKaur ()
SubTotal 1692 1692
44 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG23300520220009457 30/05/2022 Baljinder Kaur 2606001WL000879 Baljinder Kaur 00354 PUNB0349600 1410 1410 Processed 02/06/2022 1892487406 BaljinderKaur ()
45 KAPURTHALA PB-06-001-089-001/14
(Machhipal) 		2606001000NRG23300520220009458 30/05/2022 Balwinder Singh 2606001WL000879 Balwinder Singh 00354 PUNB0349600 1692 1692 Processed 02/06/2022 1892487405 BalwinderSingh ()
46 KAPURTHALA PB-06-001-089-001/2
(Machhipal) 		2606001000NRG23300520220009460 30/05/2022 Surinder Kaur 2606001WL000879 Surinder Kaur 00354 PUNB0349600 1692 1692 Processed 02/06/2022 1892487407 SurinderKaur ()
47 KAPURTHALA PB-06-001-089-001/84
(Machhipal) 		2606001000NRG23300520220009467 30/05/2022 Parmjit Kaur 2606001WL000879 Parmjit Kaur 00354 PUNB0349600 1692 1692 Processed 02/06/2022 1892487408 ParmjitKaur ()
48 KAPURTHALA PB-06-001-113-001/168
(Sidhwan Dona) 		2606001000NRG23300520220009496 30/05/2022 Nirmal singh 2606001WL000882 Nirmal singh 00354 PUNB0349600 1692 1692 Processed 02/06/2022 1892487381 Nirmalsingh ()
SubTotal 8178 8178
49 KAPURTHALA PB-06-001-084-001/58
(Madho Jhanda) 		2606001000NRG23300520220009482 30/05/2022 Mahinder Kaur 2606001WL000880 Mahinder Kaur 00415 SBIN0050065 1692 1692 Processed 02/06/2022 1892487376 MRS MHINDER KAUR ()
SubTotal 1692 1692
50 KAPURTHALA PB-06-001-038-001/107
(Dehre Lakhan Kalan) 		2606001000NRG23300520220009248 30/05/2022 Balvir kaur 2606001WL000861 Balvir kaur 00468 UBIN0819611 1692 1692 Processed 02/06/2022 1892487377 Balvirkaur ()
SubTotal 1692 1692
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_300522FTO_12046 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 3384
2 KAPURTHALA PB2606001_300522FTO_12046 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 7896
3 KAPURTHALA PB2606001_300522FTO_12046 Bank of Maharastra MAHB0001493 KAPURTHALA 1692
4 KAPURTHALA PB2606001_300522FTO_12046 Canara Bank CNRB0009037 LAKHAN KALAN 1692
5 KAPURTHALA PB2606001_300522FTO_12046 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 3384
6 KAPURTHALA PB2606001_300522FTO_12046 IDBI Bank IBKL0000687 KAPURTHALA 1692
7 KAPURTHALA PB2606001_300522FTO_12046 ICICI BANK ICIC0000449 KAPURTHALA 1692
8 KAPURTHALA PB2606001_300522FTO_12046 Indian Bank IDIB000K015 KAPURTHALA 8460
9 KAPURTHALA PB2606001_300522FTO_12046 Punjab & Sind Bank PSIB0000080 Khera Dona 3384
10 KAPURTHALA PB2606001_300522FTO_12046 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1692
11 KAPURTHALA PB2606001_300522FTO_12046 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1692
12 KAPURTHALA PB2606001_300522FTO_12046 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44274
13 KAPURTHALA PB2606001_300522FTO_12046 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, HAMIRA 1692
14 KAPURTHALA PB2606001_300522FTO_12046 Punjab National Bank PUNB0232000 KULLAR 1410
15 KAPURTHALA PB2606001_300522FTO_12046 Punjab National Bank PUNB0313100 SHAIKHUPUR 1692
16 KAPURTHALA PB2606001_300522FTO_12046 Punjab National Bank PUNB0349600 SIDHWAN DONA 8178
17 KAPURTHALA PB2606001_300522FTO_12046 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
18 KAPURTHALA PB2606001_300522FTO_12046 Union Bank of India UBIN0819611 HAMIRA 1692

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