Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:12:49 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_310522FTO_12468
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-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG23310520220009612 31/05/2022 Guro 2606001WL000899 Guro 00051 MAHB0001493 2256 2256 Processed 03/06/2022 1928133192 Guro ()
2 KAPURTHALA PB-06-001-034-001/44
(Dhud-ianwal) 		2606001000NRG23310520220009613 31/05/2022 Jaswinder Kaur 2606001WL000899 Jaswinder Kaur 00051 MAHB0001493 1974 1974 Processed 03/06/2022 1928133199 JaswinderKaur ()
3 KAPURTHALA PB-06-001-092-001/20
(Nawin Abadi Basti Bhathe) 		2606001000NRG23310520220009728 31/05/2022 Lal Chand 2606001WL000906 Lal Chand 00051 MAHB0001493 1692 1692 Processed 03/06/2022 1928133209 LalChand ()
SubTotal 5922 5922
4 KAPURTHALA PB-06-001-075-001/40
(Lakhan Klan) 		2606001000NRG23310520220009732 31/05/2022 Tarsem Lal 2606001WL000907 Tarsem Lal 00078 CNRB0001401 1692 1692 Processed 03/06/2022 1928133183 TarsemLal ()
5 KAPURTHALA PB-06-001-075-001/6
(Lakhan Klan) 		2606001000NRG23310520220009736 31/05/2022 Surjit Lal 2606001WL000907 Surjit Lal 00078 CNRB0001401 846 846 Processed 03/06/2022 1928133184 SurjitLal ()
6 KAPURTHALA PB-06-001-075-001/95
(Lakhan Klan) 		2606001000NRG23310520220009742 31/05/2022 Charan Das 2606001WL000907 Charan Das 00078 CNRB0001401 1410 1410 Processed 03/06/2022 1928133182 CharanDas ()
SubTotal 3948 3948
7 KAPURTHALA PB-06-001-075-001/103
(Lakhan Klan) 		2606001000NRG23310520220009714 31/05/2022 Reena 2606001WL000905 Reena 00078 CNRB0009037 1692 1692 Processed 03/06/2022 1928133200 Reena ()
8 KAPURTHALA PB-06-001-075-001/106
(Lakhan Klan) 		2606001000NRG23310520220009715 31/05/2022 Jaswinder Kumar 2606001WL000905 Jaswinder Kumar 00078 CNRB0009037 1692 1692 Processed 03/06/2022 1928133187 JaswinderKumar ()
9 KAPURTHALA PB-06-001-075-001/118
(Lakhan Klan) 		2606001000NRG23310520220009717 31/05/2022 Parveen Kaur 2606001WL000905 Parveen Kaur 00078 CNRB0009037 1410 1410 Processed 03/06/2022 1928133190 ParveenKaur ()
10 KAPURTHALA PB-06-001-075-001/122
(Lakhan Klan) 		2606001000NRG23310520220009718 31/05/2022 Manjit Kaur 2606001WL000905 Manjit Kaur 00078 CNRB0009037 1128 1128 Processed 03/06/2022 1928133206 ManjitKaur ()
11 KAPURTHALA PB-06-001-075-001/134
(Lakhan Klan) 		2606001000NRG23310520220009720 31/05/2022 Lakhwinder Kaur 2606001WL000905 Lakhwinder Kaur 00078 CNRB0009037 1692 1692 Processed 03/06/2022 1928133186 LakhwinderKaur ()
12 KAPURTHALA PB-06-001-075-001/35
(Lakhan Klan) 		2606001000NRG23310520220009731 31/05/2022 Sandeep Kaur 2606001WL000907 Sandeep Kaur 00078 CNRB0009037 1692 1692 Processed 03/06/2022 1928133188 SandeepKaur ()
13 KAPURTHALA PB-06-001-075-001/53
(Lakhan Klan) 		2606001000NRG23310520220009733 31/05/2022 Jaswinder Kaur 2606001WL000907 Jaswinder Kaur 00078 CNRB0009037 1692 1692 Processed 03/06/2022 1928133185 JaswinderKaur ()
14 KAPURTHALA PB-06-001-075-001/97
(Lakhan Klan) 		2606001000NRG23310520220009743 31/05/2022 Rani 2606001WL000907 Rani 00078 CNRB0009037 1692 1692 Processed 03/06/2022 1928133189 Rani ()
SubTotal 12690 12690
15 KAPURTHALA PB-06-001-092-001/98
(Nawin Abadi Basti Bhathe) 		2606001000NRG23310520220009729 31/05/2022 Narinderpal 2606001WL000906 Narinderpal 00089 CBIN0281159 1692 1692 Processed 03/06/2022 1928133181 Narinderpal ()
SubTotal 1692 1692
16 KAPURTHALA PB-06-001-028-001/88
(Dewalanwala) 		2606001000NRG23310520220009760 31/05/2022 Surinder Kaur 2606001WL000910 Surinder Kaur 00349 PSIB0000179 2820 2820 Processed 03/06/2022 1928133210 SurinderKaur ()
SubTotal 2820 2820
17 KAPURTHALA PB-06-001-022-001/7
(Badial) 		2606001000NRG23310520220009712 31/05/2022 Nachhatar Kaur 2606001WL000904 Nachhatar Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928133191 NachhatarKaur ()
18 KAPURTHALA PB-06-001-069-001/65
(Khalu) 		2606001000NRG23310520220009755 31/05/2022 Sita Devi 2606001WL000908 Sita Devi 00352 PUNB0PGB003 1692 1692 Rejected 06/06/2022 N05220319034D Account closed
19 KAPURTHALA PB-06-001-069-001/69
(Khalu) 		2606001000NRG23310520220009756 31/05/2022 Tara Devi 2606001WL000908 Tara Devi 00352 PUNB0PGB003 1692 1692 Rejected 06/06/2022 N052203190350 No Such Account
20 KAPURTHALA PB-06-001-069-001/70
(Khalu) 		2606001000NRG23310520220009757 31/05/2022 Usha Devi 2606001WL000908 Usha Devi 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928133214 UshaDevi ()
21 KAPURTHALA PB-06-001-069-001/71
(Khalu) 		2606001000NRG23310520220009758 31/05/2022 Mankia Devi 2606001WL000908 Mankia Devi 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928133213 MankiaDevi ()
22 KAPURTHALA PB-06-001-083-001/104
(Madhopur) 		2606001000NRG23310520220009580 31/05/2022 Harwinder 2606001WL000894 Harwinder 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1928133203 Harwinder ()
23 KAPURTHALA PB-06-001-083-001/110
(Madhopur) 		2606001000NRG23310520220009583 31/05/2022 Karamjit Kaur 2606001WL000894 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928133208 KaramjitKaur ()
24 KAPURTHALA PB-06-001-092-001/103
(Nawin Abadi Basti Bhathe) 		2606001000NRG23310520220009726 31/05/2022 Darshan Kaur 2606001WL000906 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928133202 DarshanKaur ()
25 KAPURTHALA PB-06-001-092-001/104
(Nawin Abadi Basti Bhathe) 		2606001000NRG23310520220009727 31/05/2022 Pala 2606001WL000906 Pala 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1928133201 Pala ()
SubTotal 13818 13818
26 KAPURTHALA PB-06-001-022-001/17
(Badial) 		2606001000NRG23310520220009709 31/05/2022 Swaran Kaur 2606001WL000904 Swaran Kaur 00354 PUNB0136110 1692 1692 Processed 03/06/2022 1928133196 SwaranKaur ()
27 KAPURTHALA PB-06-001-083-001/107
(Madhopur) 		2606001000NRG23310520220009582 31/05/2022 Amarjeeet kaur 2606001WL000894 Amarjeeet kaur 00354 PUNB0136110 1692 1692 Processed 03/06/2022 1928133207 Amarjeeetkaur ()
28 KAPURTHALA PB-06-001-083-001/68
(Madhopur) 		2606001000NRG23310520220009586 31/05/2022 Reena Rani 2606001WL000894 Reena Rani 00354 PUNB0136110 1410 1410 Processed 03/06/2022 1928133197 ReenaRani ()
29 KAPURTHALA PB-06-001-083-001/92
(Madhopur) 		2606001000NRG23310520220009588 31/05/2022 Manjit Kaur 2606001WL000894 Manjit Kaur 00354 PUNB0136110 1692 1692 Processed 03/06/2022 1928133204 ManjitKaur ()
SubTotal 6486 6486
30 KAPURTHALA PB-06-001-034-001/21
(Dhud-ianwal) 		2606001000NRG23310520220009609 31/05/2022 Binder 2606001WL000899 Binder 00354 PUNB0313100 2256 2256 Processed 03/06/2022 1928133195 Binder ()
31 KAPURTHALA PB-06-001-034-001/56
(Dhud-ianwal) 		2606001000NRG23310520220009614 31/05/2022 Kuldeep Singh 2606001WL000899 Kuldeep Singh 00354 PUNB0313100 2256 2256 Processed 03/06/2022 1928133193 KuldeepSingh ()
32 KAPURTHALA PB-06-001-034-001/56
(Dhud-ianwal) 		2606001000NRG23310520220009615 31/05/2022 Veero 2606001WL000899 Veero 00354 PUNB0313100 2256 2256 Processed 03/06/2022 1928133194 Veero ()
SubTotal 6768 6768
33 KAPURTHALA PB-06-001-083-001/106
(Madhopur) 		2606001000NRG23310520220009581 31/05/2022 Ranjeet Kaur 2606001WL000894 Ranjeet Kaur 00354 PUNB0349100 1128 1128 Processed 03/06/2022 1928133205 RanjeetKaur ()
34 KAPURTHALA PB-06-001-083-001/65
(Madhopur) 		2606001000NRG23310520220009585 31/05/2022 Manjit Kaur 2606001WL000894 Manjit Kaur 00354 PUNB0349100 1692 1692 Processed 03/06/2022 1928133198 ManjitKaur ()
SubTotal 2820 2820
35 KAPURTHALA PB-06-001-034-001/128
(Dhud-ianwal) 		2606001000NRG23310520220009608 31/05/2022 Manjit Rani 2606001WL000899 Manjit Rani 00462 UCBA0002928 2256 2256 Processed 03/06/2022 1928133211 MANJIT RANI WO ARJUN SINGH ()
SubTotal 2256 2256
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_310522FTO_12468 Bank of Maharastra MAHB0001493 KAPURTHALA 5922
2 KAPURTHALA PB2606001_310522FTO_12468 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 3948
3 KAPURTHALA PB2606001_310522FTO_12468 Canara Bank CNRB0009037 LAKHAN KALAN 12690
4 KAPURTHALA PB2606001_310522FTO_12468 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1692
5 KAPURTHALA PB2606001_310522FTO_12468 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2820
6 KAPURTHALA PB2606001_310522FTO_12468 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12126
7 KAPURTHALA PB2606001_310522FTO_12468 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
8 KAPURTHALA PB2606001_310522FTO_12468 Punjab National Bank PUNB0136110 Kala Sanghian 6486
9 KAPURTHALA PB2606001_310522FTO_12468 Punjab National Bank PUNB0313100 SHAIKHUPUR 6768
10 KAPURTHALA PB2606001_310522FTO_12468 Punjab National Bank PUNB0349100 KALA SANGHIAN 2820
11 KAPURTHALA PB2606001_310522FTO_12468 UCO Bank UCBA0002928 Hussainpur 2256

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