Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:40 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_271023FTO_64262
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 NADALA PB-06-002-075-001/24
(Raipur Arian) 		2606002000NRG24271020230097131 27/10/2023 SANTOKH SINGH 2606002WL006644 SANTOKH SINGH 00152 HDFC0002886 1515 1515 Processed 22/11/2023 7908905913 SANTOKH SINGH ()
SubTotal 1515 1515
2 NADALA PB-06-002-025-001/153
(Daudpur) 		2606002000NRG24271020230097242 27/10/2023 Usha Rani 2606002WL006646 Usha Rani 00176 IDIB000N150 606 606 Processed 22/11/2023 7908905916 Usha Rani ()
3 NADALA PB-06-002-025-001/153
(Daudpur) 		2606002000NRG24271020230097241 27/10/2023 Usha Rani 2606002WL006646 Usha Rani 00176 IDIB000N150 1212 1212 Processed 22/11/2023 7908905915 Usha Rani ()
4 NADALA PB-06-002-075-001/165
(Raipur Arian) 		2606002000NRG24271020230097124 27/10/2023 MENKA 2606002WL006644 MENKA 00176 IDIB000N150 2121 2121 Processed 22/11/2023 7908905914 MENKA ()
SubTotal 3939 3939
5 NADALA PB-06-002-075-001/53
(Raipur Arian) 		2606002000NRG24271020230097144 27/10/2023 Azik 2606002WL006644 Azik 00349 PSIB0000069 1515 1515 Processed 22/11/2023 7908905918 AZIK ()
6 NADALA PB-06-002-075-001/78
(Raipur Arian) 		2606002000NRG24271020230097159 27/10/2023 Kulwant kaur 2606002WL006644 Kulwant kaur 00349 PSIB0000069 1212 1212 Processed 22/11/2023 7908905917 KULWANT KAUR ()
SubTotal 2727 2727
7 NADALA PB-06-002-033-001/119
(Habibwal) 		2606002000NRG24231020230095448 27/10/2023 Harjit Singh 2606002WL006526 Harjit Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7908905937 Harjit Singh ()
8 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG24231020230095450 27/10/2023 Ajit Singh 2606002WL006526 Ajit Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908905938 Ajit Singh ()
9 NADALA PB-06-002-033-001/66
(Habibwal) 		2606002000NRG24231020230095458 27/10/2023 Ninder kaur 2606002WL006526 Ninder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908905939 Ninder kaur ()
10 NADALA PB-06-002-053-001/10
(Mana Talwandi) 		2606002000NRG24271020230097051 27/10/2023 Harbhajan Lal 2606002WL006643 Harbhajan Lal 00352 PUNB0PGB003 606 606 Rejected 22/11/2023 7908905941 No Such Account
11 NADALA PB-06-002-053-001/10
(Mana Talwandi) 		2606002000NRG24271020230097050 27/10/2023 Harbhajan Lal 2606002WL006643 Harbhajan Lal 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7908905940 No Such Account
12 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG24271020230097062 27/10/2023 Manjit Kaur 2606002WL006643 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7908905947 Manjit Kaur ()
13 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG24271020230097061 27/10/2023 Manjit Kaur 2606002WL006643 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908905946 Manjit Kaur ()
14 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG24271020230097071 27/10/2023 Binder 2606002WL006643 Binder 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7908905934 Binder ()
15 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG24271020230097070 27/10/2023 Binder 2606002WL006643 Binder 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908905935 Binder ()
16 NADALA PB-06-002-053-001/49
(Mana Talwandi) 		2606002000NRG24161020230094098 27/10/2023 Sucha Singh 2606002WL006427 Sucha Singh 00352 PUNB0PGB003 2121 2121 Rejected 22/11/2023 7908905933 No Such Account
17 NADALA PB-06-002-075-001/169
(Raipur Arian) 		2606002000NRG24271020230097126 27/10/2023 darshi 2606002WL006644 darshi 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7908905931 No Such Account
18 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24271020230097128 27/10/2023 satya 2606002WL006644 satya 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7908905930 No Such Account
19 NADALA PB-06-002-075-001/38
(Raipur Arian) 		2606002000NRG24271020230097137 27/10/2023 Satya 2606002WL006644 Satya 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908905936 Satya ()
20 NADALA PB-06-002-075-001/52
(Raipur Arian) 		2606002000NRG24271020230097143 27/10/2023 Sarabjit Kaur 2606002WL006644 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 22/11/2023 7908905932 No Such Account
SubTotal 19998 19998
21 NADALA PB-06-002-063-001/126
(Mand Talwandi Kuka) 		2606002000NRG24271020230097093 27/10/2023 Balwinder Kaur 2606002WL006644 Balwinder Kaur 00354 PUNB0252900 909 909 Processed 22/11/2023 7908905919 Balwinder Kaur ()
SubTotal 909 909
22 NADALA PB-06-002-053-001/33
(Mana Talwandi) 		2606002000NRG24271020230097081 27/10/2023 Kulwinder Kaur 2606002WL006643 Kulwinder Kaur 00354 PUNB0349500 1212 1212 Processed 22/11/2023 7908905950 Kulwinder Kaur ()
23 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG24161020230094096 27/10/2023 Rani 2606002WL006426 Rani 00354 PUNB0349500 303 303 Processed 22/11/2023 7908905920 Rani ()
24 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG24271020230097085 27/10/2023 Binder 2606002WL006643 Binder 00354 PUNB0349500 1818 1818 Processed 22/11/2023 7908905949 Binder ()
SubTotal 3333 3333
25 NADALA PB-06-002-075-001/120
(Raipur Arian) 		2606002000NRG24271020230097116 27/10/2023 Parminder Kaur 2606002WL006644 Parminder Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7908905927 Parminder Kaur ()
26 NADALA PB-06-002-075-001/139
(Raipur Arian) 		2606002000NRG24271020230097120 27/10/2023 Jinder 2606002WL006644 Jinder 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7908905923 Jinder ()
27 NADALA PB-06-002-075-001/15
(Raipur Arian) 		2606002000NRG24271020230097121 27/10/2023 Sharif 2606002WL006644 Sharif 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7908905921 Sharif ()
28 NADALA PB-06-002-075-001/166
(Raipur Arian) 		2606002000NRG24271020230097125 27/10/2023 Sahil 2606002WL006644 Sahil 00354 PUNB0409200 303 303 Processed 22/11/2023 7908905924 Sahil ()
29 NADALA PB-06-002-075-001/41
(Raipur Arian) 		2606002000NRG24271020230097139 27/10/2023 Baljinder Kaur 2606002WL006644 Baljinder Kaur 00354 PUNB0409200 1818 1818 Processed 22/11/2023 7908905926 Baljinder Kaur ()
30 NADALA PB-06-002-075-001/46
(Raipur Arian) 		2606002000NRG24271020230097142 27/10/2023 Mukha Ram 2606002WL006644 Mukha Ram 00354 PUNB0409200 303 303 Processed 22/11/2023 7908905922 Mukha Ram ()
31 NADALA PB-06-002-075-001/64
(Raipur Arian) 		2606002000NRG24271020230097151 27/10/2023 Aman 2606002WL006644 Aman 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7908905948 Aman ()
32 NADALA PB-06-002-075-001/70
(Raipur Arian) 		2606002000NRG24271020230097154 27/10/2023 usha 2606002WL006644 usha 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7908905925 usha ()
SubTotal 10605 10605
33 NADALA PB-06-002-025-001/146
(Daudpur) 		2606002000NRG24271020230097234 27/10/2023 Jasbir Kaur 2606002WL006646 Jasbir Kaur 00354 PUNB0471400 606 606 Processed 22/11/2023 7908905929 Jasbir Kaur ()
34 NADALA PB-06-002-025-001/146
(Daudpur) 		2606002000NRG24271020230097233 27/10/2023 Jasbir Kaur 2606002WL006646 Jasbir Kaur 00354 PUNB0471400 1212 1212 Processed 22/11/2023 7908905928 Jasbir Kaur ()
SubTotal 1818 1818
35 NADALA PB-06-002-075-001/158
(Raipur Arian) 		2606002000NRG24271020230097122 27/10/2023 Maartha Rani 2606002WL006644 Maartha Rani 00415 SBIN0051027 1212 1212 Processed 22/11/2023 7908905942 MRS MARTHARANI ()
36 NADALA PB-06-002-075-001/63
(Raipur Arian) 		2606002000NRG24271020230097150 27/10/2023 Reena 2606002WL006644 Reena 00415 SBIN0051027 1515 1515 Processed 22/11/2023 7908905943 MRS RENU RENU ()
SubTotal 2727 2727
37 NADALA PB-06-002-063-001/127
(Mand Talwandi Kuka) 		2606002000NRG24271020230097094 27/10/2023 Harjit Kaur 2606002WL006644 Harjit Kaur 00415 SBIN0051309 303 303 Processed 22/11/2023 7908905945 MRS HARJIT KAUR ()
SubTotal 303 303
38 NADALA PB-06-002-063-001/130
(Mand Talwandi Kuka) 		2606002000NRG24271020230097096 27/10/2023 Harjit Kaur 2606002WL006644 Harjit Kaur 00462 UCBA0002303 909 909 Processed 22/11/2023 7908905944 SATPAL SINGH ()
SubTotal 909 909
Total 48783 48783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_271023FTO_64262 HDFC HDFC0002886 Nadala 1515
2 NADALA PB2606002_271023FTO_64262 Indian Bank IDIB000N150 NADALA 3939
3 NADALA PB2606002_271023FTO_64262 Punjab & Sind Bank PSIB0000069 NADALA 2727
4 NADALA PB2606002_271023FTO_64262 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19998
5 NADALA PB2606002_271023FTO_64262 Punjab National Bank PUNB0252900 MAKSUDPUR 909
6 NADALA PB2606002_271023FTO_64262 Punjab National Bank PUNB0349500 RAMGARH 3333
7 NADALA PB2606002_271023FTO_64262 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 10605
8 NADALA PB2606002_271023FTO_64262 Punjab National Bank PUNB0471400 BHOLANATH 1818
9 NADALA PB2606002_271023FTO_64262 State Bank of India SBIN0051027 NADALA 2727
10 NADALA PB2606002_271023FTO_64262 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 303
11 NADALA PB2606002_271023FTO_64262 UCO Bank UCBA0002303 BEGOWAL 909

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