Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:34 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_270723FTO_37905
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-06-002-049-001/73
(Karnail Ganj) 		2606002000NRG24270720230039262 27/07/2023 Dinesh Kumar 2606002WL002953 Dinesh Kumar 00048 BKID0006356 3636 3636 Processed 03/08/2023 4137230859 Dinesh Kumar ()
SubTotal 3636 3636
2 NADALA PB-06-002-082-001/81
(Surak) 		2606002000NRG24270720230039336 27/07/2023 Daljit Kaur 2606002WL002959 Daljit Kaur 00152 HDFC0002219 303 303 Processed 03/08/2023 4137230860 Daljit Kaur ()
SubTotal 303 303
3 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG24270720230039144 27/07/2023 Seema 2606002WL002945 Seema 00349 PSIB0000069 1818 1818 Processed 03/08/2023 4137230862 Seema ()
4 NADALA PB-06-002-069-001/50
(Nihalgarh) 		2606002000NRG24270720230039309 27/07/2023 Baldev Raj 2606002WL002957 Baldev Raj 00349 PSIB0000069 1818 1818 Processed 03/08/2023 4137230861 Baldev Raj ()
5 NADALA PB-06-002-069-001/64
(Nihalgarh) 		2606002000NRG24270720230039313 27/07/2023 Paramjit Kaur 2606002WL002957 Paramjit Kaur 00349 PSIB0000069 1515 1515 Processed 03/08/2023 4137230863 Paramjit Kaur ()
6 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG24270720230039320 27/07/2023 Lovepreet Kaur 2606002WL002958 Lovepreet Kaur 00349 PSIB0000069 1818 1818 Processed 03/08/2023 4137230864 Lovepreet Kaur ()
7 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24270720230039338 27/07/2023 taran 2606002WL002960 taran 00349 PSIB0000069 1515 1515 Processed 03/08/2023 4137230865 taran ()
SubTotal 8484 8484
8 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG24270720230039253 27/07/2023 Nar 2606002WL002952 Nar 00349 PSIB0020928 1515 1515 Processed 03/08/2023 4137230866 Nar ()
SubTotal 1515 1515
9 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG24270720230039209 27/07/2023 Nanak Ram 2606002WL002949 Nanak Ram 00349 PSIB0021484 1818 1818 Processed 03/08/2023 4137230867 Nanak Ram ()
10 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG24270720230039224 27/07/2023 Seema 2606002WL002949 Seema 00349 PSIB0021484 909 909 Processed 03/08/2023 4137230888 Seema ()
SubTotal 2727 2727
11 NADALA PB-06-002-012-001/127
(Bopa Rai) 		2606002000NRG24270720230039153 27/07/2023 Ailas 2606002WL002946 Ailas 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4137230881 Ailas ()
12 NADALA PB-06-002-027-001/29
(Dhakran) 		2606002000NRG24270720230039233 27/07/2023 Maninderpal Singh 2606002WL002950 Maninderpal Singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230878 Maninderpal Singh ()
13 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG24270720230039245 27/07/2023 Ajit Singh 2606002WL002951 Ajit Singh 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137230877 Ajit Singh ()
14 NADALA PB-06-002-049-001/76
(Karnail Ganj) 		2606002000NRG24270720230039264 27/07/2023 Gurdeep Singh 2606002WL002953 Gurdeep Singh 00352 PUNB0PGB003 3636 3636 Processed 03/08/2023 4137230882 Gurdeep Singh ()
15 NADALA PB-06-002-049-001/86
(Karnail Ganj) 		2606002000NRG24270720230039266 27/07/2023 Shalinder 2606002WL002953 Shalinder 00352 PUNB0PGB003 3030 3030 Processed 03/08/2023 4137230876 Shalinder ()
16 NADALA PB-06-002-069-001/53
(Nihalgarh) 		2606002000NRG24270720230039310 27/07/2023 Rajwinder Kaur 2606002WL002957 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137230879 Rajwinder Kaur ()
17 NADALA PB-06-002-069-001/63
(Nihalgarh) 		2606002000NRG24270720230039312 27/07/2023 Karamjit kaur 2606002WL002957 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137230880 Karamjit kaur ()
SubTotal 13938 13938
18 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG24270720230039277 27/07/2023 Sukhdev Singh 2606002WL002955 Sukhdev Singh 00354 PUNB0146410 1818 1818 Processed 03/08/2023 4137230887 Sukhdev Singh ()
SubTotal 1818 1818
19 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG24270720230039173 27/07/2023 Daljit kaur 2606002WL002947 Daljit kaur 00354 PUNB0147910 606 606 Processed 03/08/2023 4137230886 Daljit kaur ()
SubTotal 606 606
20 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG24270720230039226 27/07/2023 Paramjit kaur 2606002WL002950 Paramjit kaur 00354 PUNB0252900 1818 1818 Processed 03/08/2023 4137230869 Paramjit kaur ()
21 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG24270720230039228 27/07/2023 Rekha 2606002WL002950 Rekha 00354 PUNB0252900 1515 1515 Processed 03/08/2023 4137230870 Rekha ()
22 NADALA PB-06-002-027-001/16
(Dhakran) 		2606002000NRG24270720230039229 27/07/2023 Sonia 2606002WL002950 Sonia 00354 PUNB0252900 909 909 Processed 03/08/2023 4137230884 Sonia ()
23 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG24270720230039230 27/07/2023 Harjinder Kaur 2606002WL002950 Harjinder Kaur 00354 PUNB0252900 1818 1818 Processed 03/08/2023 4137230871 Harjinder Kaur ()
24 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG24270720230039268 27/07/2023 Manpreet kaur 2606002WL002954 Manpreet kaur 00354 PUNB0252900 1818 1818 Processed 03/08/2023 4137230868 Manpreet kaur ()
25 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG24270720230039317 27/07/2023 Paramjit Singh 2606002WL002958 Paramjit Singh 00354 PUNB0252900 1515 1515 Processed 03/08/2023 4137230885 Paramjit Singh ()
26 NADALA PB-06-002-082-001/8
(Surak) 		2606002000NRG24270720230039334 27/07/2023 Jagga Singh 2606002WL002959 Jagga Singh 00354 PUNB0252900 1818 1818 Processed 03/08/2023 4137230883 Jagga Singh ()
SubTotal 11211 11211
27 NADALA PB-06-002-069-001/36
(Nihalgarh) 		2606002000NRG24270720230039302 27/07/2023 Harbans Kaur 2606002WL002957 Harbans Kaur 00354 PUNB0409200 1212 1212 Processed 03/08/2023 4137230872 Harbans Kaur ()
SubTotal 1212 1212
28 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG24270720230039154 27/07/2023 Kashmir Singh 2606002WL002946 Kashmir Singh 00354 PUNB0471400 1515 1515 Processed 03/08/2023 4137230875 Kashmir Singh ()
29 NADALA PB-06-002-012-001/146
(Bopa Rai) 		2606002000NRG24270720230039158 27/07/2023 sumandeep singh 2606002WL002946 sumandeep singh 00354 PUNB0471400 1515 1515 Processed 03/08/2023 4137230874 sumandeep singh ()
30 NADALA PB-06-002-025-001/146
(Daudpur) 		2606002000NRG24270720230039187 27/07/2023 Jasbir Kaur 2606002WL002948 Jasbir Kaur 00354 PUNB0471400 1212 1212 Processed 03/08/2023 4137230873 Jasbir Kaur ()
SubTotal 4242 4242
31 NADALA PB-06-002-082-001/73
(Surak) 		2606002000NRG24270720230039333 27/07/2023 Kulwinder Singh 2606002WL002959 Kulwinder Singh 00415 SBIN0050976 1818 1818 Processed 03/08/2023 4137230891 MR KULWINDER SINGH ()
SubTotal 1818 1818
32 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24270720230039181 27/07/2023 Sohan Lal 2606002WL002947 Sohan Lal 00415 SBIN0051027 606 606 Processed 03/08/2023 4137230889 MR SOHAN LAL SO SANT RAM ()
33 NADALA PB-06-002-069-001/62
(Nihalgarh) 		2606002000NRG24270720230039311 27/07/2023 Kamaljit Kaur 2606002WL002957 Kamaljit Kaur 00415 SBIN0051027 1818 1818 Processed 03/08/2023 4137230890 MR KAMALJIT ()
SubTotal 2424 2424
Total 53934 53934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_270723FTO_37905 Bank of India BKID0006356 BHOGPUR 3636
2 NADALA PB2606002_270723FTO_37905 HDFC HDFC0002219 BHULATH 303
3 NADALA PB2606002_270723FTO_37905 Punjab & Sind Bank PSIB0000069 NADALA 8484
4 NADALA PB2606002_270723FTO_37905 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1515
5 NADALA PB2606002_270723FTO_37905 Punjab & Sind Bank PSIB0021484 Damulian 2727
6 NADALA PB2606002_270723FTO_37905 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
7 NADALA PB2606002_270723FTO_37905 Punjab National Bank PUNB0146410 Bholath 1818
8 NADALA PB2606002_270723FTO_37905 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 606
9 NADALA PB2606002_270723FTO_37905 Punjab National Bank PUNB0252900 MAKSUDPUR 11211
10 NADALA PB2606002_270723FTO_37905 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1212
11 NADALA PB2606002_270723FTO_37905 Punjab National Bank PUNB0471400 BHOLANATH 4242
12 NADALA PB2606002_270723FTO_37905 State Bank of India SBIN0050976 BHOLATH 1818
13 NADALA PB2606002_270723FTO_37905 State Bank of India SBIN0051027 NADALA 2424

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