Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:45 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_290723FTO_38691
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-06-002-024-001/36
(Dalla) 		2606002000NRG24220720230036704 29/07/2023 Chandarkala Devi 2606002WL0002759 Chandarkala Devi 00349 PSIB0020937 1818 1818 Processed 04/08/2023 4173191943 Chandarkala Devi ()
2 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG24220720230036705 29/07/2023 Chandarkala Devi 2606002WL0002759 Chandarkala Devi 00349 PSIB0020937 1818 1818 Processed 04/08/2023 4173191945 Chandarkala Devi ()
3 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG24220720230036706 29/07/2023 Chandarkala Devi 2606002WL0002759 Chandarkala Devi 00349 PSIB0020937 1818 1818 Processed 04/08/2023 4173191942 Chandarkala Devi ()
4 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG24220720230036709 29/07/2023 Chandarkala Devi 2606002WL0002759 Chandarkala Devi 00349 PSIB0020937 1818 1818 Processed 04/08/2023 4173191944 Chandarkala Devi ()
SubTotal 7272 7272
5 NADALA PB-06-002-020-001/19
(Bazigar Basti) 		2606002000NRG24220720230036888 29/07/2023 Swarn Kaur 2606002WL0002786 Swarn Kaur 00349 PSIB0021484 1515 1515 Processed 04/08/2023 4173191996 Swarn Kaur ()
6 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG24220720230036733 29/07/2023 Rimpy 2606002WL0002766 Rimpy 00349 PSIB0021484 2121 2121 Processed 04/08/2023 4173192000 Rimpy ()
7 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG24220720230036734 29/07/2023 Rimpy 2606002WL0002766 Rimpy 00349 PSIB0021484 1818 1818 Processed 04/08/2023 4173191999 Rimpy ()
8 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG24220720230036735 29/07/2023 Rimpy 2606002WL0002766 Rimpy 00349 PSIB0021484 1515 1515 Processed 04/08/2023 4173191998 Rimpy ()
9 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG24220720230036736 29/07/2023 Rimpy 2606002WL0002766 Rimpy 00349 PSIB0021484 1515 1515 Processed 04/08/2023 4173191997 Rimpy ()
SubTotal 8484 8484
10 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG24280720230040365 29/07/2023 Tarsem 2606002WL0003035 Tarsem 00352 PUNB0PGB003 1515 1515 Rejected 04/08/2023 4173191941 No Such Account
11 NADALA PB-06-002-005-001/19
(Bajaj) 		2606002000NRG24280720230040372 29/07/2023 Resham Kaur 2606002WL0003039 Resham Kaur 00352 PUNB0PGB003 3939 3939 Rejected 04/08/2023 4173191953 No Such Account
12 NADALA PB-06-002-013-001/11
(Bhagwanpur) 		2606002000NRG24280720230040371 29/07/2023 dharam 2606002WL0003038 dharam 00352 PUNB0PGB003 909 909 Rejected 04/08/2023 4173191954 No Such Account
13 NADALA PB-06-002-016-001/11
(Bhakuwal) 		2606002000NRG24280720230040374 29/07/2023 Baljit Kaur 2606002WL0003041 Baljit Kaur 00352 PUNB0PGB003 606 606 Rejected 04/08/2023 4173191940 No Such Account
14 NADALA PB-06-002-025-001/39
(Daudpur) 		2606002000NRG24220720230036718 29/07/2023 Rani 2606002WL0002762 Rani 00352 PUNB0PGB003 909 909 Rejected 04/08/2023 4173191960 No Such Account
15 NADALA PB-06-002-025-001/39
(Daudpur) 		2606002000NRG24220720230036719 29/07/2023 Rani 2606002WL0002762 Rani 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4173191961 No Such Account
16 NADALA PB-06-002-025-001/40
(Daudpur) 		2606002000NRG24280720230040375 29/07/2023 Jaswinder Singh 2606002WL0003042 Jaswinder Singh 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4173191935 No Such Account
17 NADALA PB-06-002-025-001/55
(Daudpur) 		2606002000NRG24220720230036720 29/07/2023 Balwinder Kaur 2606002WL0002762 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 04/08/2023 4173191936 No Such Account
18 NADALA PB-06-002-025-001/55
(Daudpur) 		2606002000NRG24220720230036723 29/07/2023 Balwinder Kaur 2606002WL0002762 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173191937 No Such Account
19 NADALA PB-06-002-025-001/55
(Daudpur) 		2606002000NRG24220720230036717 29/07/2023 Balwinder Kaur 2606002WL0002762 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4173191963 No Such Account
20 NADALA PB-06-002-051-001/22
(Lit) 		2606002000NRG24280720230040358 29/07/2023 sukh 2606002WL0003032 sukh 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4173191959 No Such Account
21 NADALA PB-06-002-051-001/48
(Lit) 		2606002000NRG24280720230040359 29/07/2023 Kuljit singh 2606002WL0003032 Kuljit singh 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4173191939 No Such Account
22 NADALA PB-06-002-052-001/31
(Mubarikpur) 		2606002000NRG24280720230040369 29/07/2023 Jagir 2606002WL0003037 Jagir 00352 PUNB0PGB003 1515 1515 Rejected 04/08/2023 4173191952 No Such Account
23 NADALA PB-06-002-055-001/119
(Maitle Kherabad) 		2606002000NRG24280720230040360 29/07/2023 Taj 2606002WL0003033 Taj 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4173191955 No Such Account
24 NADALA PB-06-002-055-001/57
(Maitle Kherabad) 		2606002000NRG24280720230040361 29/07/2023 Harbinder kaur 2606002WL0003033 Harbinder kaur 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4173191956 No Such Account
25 NADALA PB-06-002-063-001/141
(Mand Talwandi Kuka) 		2606002000NRG24280720230040362 29/07/2023 gur 2606002WL0003034 gur 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173191957 No Such Account
26 NADALA PB-06-002-063-001/165
(Mand Talwandi Kuka) 		2606002000NRG24280720230040363 29/07/2023 balw 2606002WL0003034 balw 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173191958 No Such Account
27 NADALA PB-06-002-064-001/177
(Model Town) 		2606002000NRG24280720230040366 29/07/2023 Jeenat 2606002WL0003036 Jeenat 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173191938 No Such Account
28 NADALA PB-06-002-067-001/20
(Nadali) 		2606002000NRG24280720230040357 29/07/2023 Satya 2606002WL0003031 Satya 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4173191951 No Such Account
29 NADALA PB-06-002-070-001/142
(Pandori) 		2606002000NRG24280720230040373 29/07/2023 Satnam Singh 2606002WL0003040 Satnam Singh 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173191934 No Such Account
30 NADALA PB-06-002-084-001/12
(Talwara) 		2606002000NRG24220720230036751 29/07/2023 Balwinder Kaur 2606002WL0002772 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173191964 No Such Account
31 NADALA PB-06-002-084-001/12
(Talwara) 		2606002000NRG24220720230036752 29/07/2023 Balwinder Kaur 2606002WL0002772 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173191931 No Such Account
32 NADALA PB-06-002-084-001/12
(Talwara) 		2606002000NRG24220720230036753 29/07/2023 Balwinder Kaur 2606002WL0002772 Balwinder Kaur 00352 PUNB0PGB003 909 909 Rejected 04/08/2023 4173191932 No Such Account
33 NADALA PB-06-002-084-001/12
(Talwara) 		2606002000NRG24220720230036754 29/07/2023 Balwinder Kaur 2606002WL0002772 Balwinder Kaur 00352 PUNB0PGB003 909 909 Rejected 04/08/2023 4173191933 No Such Account
SubTotal 35148 35148
34 NADALA PB-06-002-067-001/1
(Nadali) 		2606002000NRG24220720230036747 29/07/2023 Jasmeen Kaur 2606002WL0002770 Jasmeen Kaur 00354 PUNB0071810 909 909 Processed 04/08/2023 4173191993 Jasmeen Kaur ()
35 NADALA PB-06-002-067-001/1
(Nadali) 		2606002000NRG24220720230036743 29/07/2023 Jasmeen Kaur 2606002WL0002770 Jasmeen Kaur 00354 PUNB0071810 1212 1212 Processed 04/08/2023 4173191992 Jasmeen Kaur ()
36 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG24220720230036744 29/07/2023 Alas 2606002WL0002770 Alas 00354 PUNB0071810 1515 1515 Processed 04/08/2023 4173191994 Alas ()
37 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG24220720230036748 29/07/2023 Alas 2606002WL0002770 Alas 00354 PUNB0071810 1515 1515 Processed 04/08/2023 4173191995 Alas ()
SubTotal 5151 5151
38 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG24220720230036710 29/07/2023 Bholi 2606002WL0002760 Bholi 00354 PUNB0131000 1515 1515 Processed 04/08/2023 4173191991 Bholi ()
39 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG24220720230036711 29/07/2023 Bholi 2606002WL0002760 Bholi 00354 PUNB0131000 1212 1212 Processed 04/08/2023 4173191990 Bholi ()
40 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG24220720230036712 29/07/2023 Bholi 2606002WL0002760 Bholi 00354 PUNB0131000 1515 1515 Processed 04/08/2023 4173191989 Bholi ()
SubTotal 4242 4242
41 NADALA PB-06-002-051-001/69
(Lit) 		2606002000NRG24220720230036729 29/07/2023 Gurdev Kaur 2606002WL0002764 Gurdev Kaur 00354 PUNB0146410 1515 1515 Processed 04/08/2023 4173191988 Gurdev Kaur ()
SubTotal 1515 1515
42 NADALA PB-06-002-017-001/31
(Behlolpur) 		2606002000NRG24220720230036889 29/07/2023 Paramjit Kaur 2606002WL0002787 Paramjit Kaur 00354 PUNB0147910 1818 1818 Processed 04/08/2023 4173191987 Paramjit Kaur ()
43 NADALA PB-06-002-017-001/31
(Behlolpur) 		2606002000NRG24220720230036890 29/07/2023 Paramjit Kaur 2606002WL0002787 Paramjit Kaur 00354 PUNB0147910 2121 2121 Processed 04/08/2023 4173191986 Paramjit Kaur ()
44 NADALA PB-06-002-067-001/18
(Nadali) 		2606002000NRG24220720230036745 29/07/2023 Jasvir Kaur 2606002WL0002770 Jasvir Kaur 00354 PUNB0147910 1515 1515 Processed 04/08/2023 4173191983 Jasvir Kaur ()
45 NADALA PB-06-002-067-001/18
(Nadali) 		2606002000NRG24220720230036746 29/07/2023 Jasvir Kaur 2606002WL0002770 Jasvir Kaur 00354 PUNB0147910 1515 1515 Processed 04/08/2023 4173191984 Jasvir Kaur ()
46 NADALA PB-06-002-067-001/18
(Nadali) 		2606002000NRG24220720230036742 29/07/2023 Jasvir Kaur 2606002WL0002770 Jasvir Kaur 00354 PUNB0147910 1515 1515 Processed 04/08/2023 4173191985 Jasvir Kaur ()
SubTotal 8484 8484
47 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG24220720230037231 29/07/2023 Harpreet kaur 2606002WL0002812 Harpreet kaur 00354 PUNB0252900 1818 1818 Processed 04/08/2023 4173191982 Harpreet kaur ()
48 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG24220720230037232 29/07/2023 Harpreet kaur 2606002WL0002812 Harpreet kaur 00354 PUNB0252900 1818 1818 Processed 04/08/2023 4173191981 Harpreet kaur ()
49 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG24220720230037233 29/07/2023 Harpreet kaur 2606002WL0002812 Harpreet kaur 00354 PUNB0252900 1515 1515 Processed 04/08/2023 4173191980 Harpreet kaur ()
50 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG24220720230037234 29/07/2023 Harpreet kaur 2606002WL0002812 Harpreet kaur 00354 PUNB0252900 1818 1818 Processed 04/08/2023 4173191979 Harpreet kaur ()
51 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG24220720230037235 29/07/2023 Harpreet kaur 2606002WL0002812 Harpreet kaur 00354 PUNB0252900 1818 1818 Processed 04/08/2023 4173191978 Harpreet kaur ()
52 NADALA PB-06-002-063-001/168
(Mand Talwandi Kuka) 		2606002000NRG24190720230035420 29/07/2023 Samitar 2606002WL0002664 Samitar 00354 PUNB0252900 1515 1515 Processed 04/08/2023 4173191927 Samitar ()
53 NADALA PB-06-002-063-001/168
(Mand Talwandi Kuka) 		2606002000NRG24220720230036855 29/07/2023 Samitar 2606002WL0002780 Samitar 00354 PUNB0252900 1212 1212 Processed 04/08/2023 4173191928 Samitar ()
54 NADALA PB-06-002-063-001/59
(Mand Talwandi Kuka) 		2606002000NRG24220720230036856 29/07/2023 Baldev Singh 2606002WL0002780 Baldev Singh 00354 PUNB0252900 1818 1818 Processed 04/08/2023 4173191977 Baldev Singh ()
SubTotal 13332 13332
55 NADALA PB-06-002-011-001/60
(Bhatnura Khurd) 		2606002000NRG24220720230036871 29/07/2023 Manjit Singh 2606002WL0002783 Manjit Singh 00354 PUNB0350700 1818 1818 Processed 04/08/2023 4173191929 Manjit Singh ()
56 NADALA PB-06-002-011-001/60
(Bhatnura Khurd) 		2606002000NRG24220720230036872 29/07/2023 Manjit Singh 2606002WL0002783 Manjit Singh 00354 PUNB0350700 1818 1818 Processed 04/08/2023 4173191976 Manjit Singh ()
SubTotal 3636 3636
57 NADALA PB-06-002-018-001/18
(Bulewal) 		2606002000NRG24220720230036891 29/07/2023 Kulwinde kaur 2606002WL0002788 Kulwinde kaur 00354 PUNB0409200 606 606 Processed 04/08/2023 4173191930 Kulwinde kaur ()
58 NADALA PB-06-002-024-001/20
(Dalla) 		2606002000NRG24220720230036702 29/07/2023 Amarjit Kaur 2606002WL0002759 Amarjit Kaur 00354 PUNB0409200 1818 1818 Processed 04/08/2023 4173191975 Amarjit Kaur ()
59 NADALA PB-06-002-024-001/20
(Dalla) 		2606002000NRG24220720230036703 29/07/2023 Amarjit Kaur 2606002WL0002759 Amarjit Kaur 00354 PUNB0409200 1818 1818 Processed 04/08/2023 4173191974 Amarjit Kaur ()
60 NADALA PB-06-002-024-001/20
(Dalla) 		2606002000NRG24220720230036707 29/07/2023 Amarjit Kaur 2606002WL0002759 Amarjit Kaur 00354 PUNB0409200 1515 1515 Processed 04/08/2023 4173191973 Amarjit Kaur ()
61 NADALA PB-06-002-024-001/20
(Dalla) 		2606002000NRG24220720230036708 29/07/2023 Amarjit Kaur 2606002WL0002759 Amarjit Kaur 00354 PUNB0409200 1515 1515 Processed 04/08/2023 4173191972 Amarjit Kaur ()
62 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24220720230036715 29/07/2023 Resham Kaur 2606002WL0002762 Resham Kaur 00354 PUNB0409200 1515 1515 Processed 04/08/2023 4173191971 Resham Kaur ()
63 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24220720230036721 29/07/2023 Resham Kaur 2606002WL0002762 Resham Kaur 00354 PUNB0409200 1515 1515 Processed 04/08/2023 4173191970 Resham Kaur ()
SubTotal 10302 10302
64 NADALA PB-06-002-013-001/10
(Bhagwanpur) 		2606002000NRG24220720230036976 29/07/2023 Paramjit Singh 2606002WL0002798 Paramjit Singh 00354 PUNB0471400 1212 1212 Processed 04/08/2023 4173191969 Paramjit Singh ()
65 NADALA PB-06-002-013-001/10
(Bhagwanpur) 		2606002000NRG24220720230036977 29/07/2023 Paramjit Singh 2606002WL0002798 Paramjit Singh 00354 PUNB0471400 909 909 Processed 04/08/2023 4173191968 Paramjit Singh ()
SubTotal 2121 2121
66 NADALA PB-06-002-007-001/52
(Bariyar) 		2606002000NRG24220720230036996 29/07/2023 Shinder Pal 2606002WL0002800 Shinder Pal 00354 PUNB0771400 1515 1515 Processed 04/08/2023 4173191966 Shinder Pal ()
67 NADALA PB-06-002-007-001/52
(Bariyar) 		2606002000NRG24220720230036997 29/07/2023 Shinder Pal 2606002WL0002800 Shinder Pal 00354 PUNB0771400 606 606 Processed 04/08/2023 4173191965 Shinder Pal ()
68 NADALA PB-06-002-065-001/64
(Narangpur) 		2606002000NRG24220720230037022 29/07/2023 Hardeep singh 2606002WL0002802 Hardeep singh 00354 PUNB0771400 2727 2727 Processed 04/08/2023 4173191967 Hardeep singh ()
SubTotal 4848 4848
69 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG24220720230036892 29/07/2023 Usha Rani 2606002WL0002789 Usha Rani 00415 SBIN0050450 1212 1212 Processed 04/08/2023 4173191962 MRS USHA RANI ()
SubTotal 1212 1212
70 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24220720230036722 29/07/2023 Bimla 2606002WL0002762 Bimla 00415 SBIN0051027 1515 1515 Processed 04/08/2023 4173191950 MR BIMLA WO SOHAN LAL ()
71 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24220720230036716 29/07/2023 Bimla 2606002WL0002762 Bimla 00415 SBIN0051027 1212 1212 Processed 04/08/2023 4173191949 MR BIMLA WO SOHAN LAL ()
SubTotal 2727 2727
72 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG24220720230036726 29/07/2023 Shingara Singh 2606002WL0002763 Shingara Singh 00462 UCBA0000320 2424 2424 Processed 04/08/2023 4173191946 SHANGARA SINGH ()
73 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG24220720230036727 29/07/2023 Shingara Singh 2606002WL0002763 Shingara Singh 00462 UCBA0000320 2424 2424 Processed 04/08/2023 4173191948 SHANGARA SINGH ()
74 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG24220720230036728 29/07/2023 Shingara Singh 2606002WL0002763 Shingara Singh 00462 UCBA0000320 2121 2121 Processed 04/08/2023 4173191947 SHANGARA SINGH ()
SubTotal 6969 6969
Total 115443 115443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_290723FTO_38691 Punjab & Sind Bank PSIB0020937 BHOLATH 7272
2 NADALA PB2606002_290723FTO_38691 Punjab & Sind Bank PSIB0021484 Damulian 8484
3 NADALA PB2606002_290723FTO_38691 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35148
4 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0071810 Begowal 5151
5 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 4242
6 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0146410 Bholath 1515
7 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 8484
8 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0252900 MAKSUDPUR 13332
9 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0350700 BHATNURA JADIAN 3636
10 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 10302
11 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0471400 BHOLANATH 2121
12 NADALA PB2606002_290723FTO_38691 Punjab National Bank PUNB0771400 PNB,Akbarpur 4848
13 NADALA PB2606002_290723FTO_38691 State Bank of India SBIN0050450 LAKHAN KE PADDE 1212
14 NADALA PB2606002_290723FTO_38691 State Bank of India SBIN0051027 NADALA 2727
15 NADALA PB2606002_290723FTO_38691 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 6969

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