Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:11 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_050823FTO_41293
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-06-002-064-001/80
(Model Town) 		2606002000NRG24050820230044365 05/08/2023 Kulwant kaur 2606002WL003323 Kulwant kaur 00152 HDFC0001363 2121 2121 Processed 18/08/2023 4662112362 Kulwant kaur ()
SubTotal 2121 2121
2 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG24050820230044383 05/08/2023 Lovepreet Kaur 2606002WL003326 Lovepreet Kaur 00349 PSIB0000069 1818 1818 Processed 18/08/2023 4662112375 Lovepreet Kaur ()
3 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24050820230044414 05/08/2023 taran 2606002WL003329 taran 00349 PSIB0000069 1818 1818 Processed 18/08/2023 4662112334 taran ()
SubTotal 3636 3636
4 NADALA PB-06-002-088-001/59
(Talwandi Kuka) 		2606002000NRG24050820230044437 05/08/2023 Manohar Lal 2606002WL003330 Manohar Lal 00349 PSIB0020928 1515 1515 Processed 18/08/2023 4662112335 Manohar Lal ()
SubTotal 1515 1515
5 NADALA PB-06-002-010-001/110
(Bhatnura Kalan) 		2606002000NRG24050820230044192 05/08/2023 Babbu 2606002WL003308 Babbu 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662112365 Babbu ()
6 NADALA PB-06-002-010-001/7
(Bhatnura Kalan) 		2606002000NRG24050820230044188 05/08/2023 Dharam Pal 2606002WL003307 Dharam Pal 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662112338 Dharam Pal ()
7 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG24050820230044260 05/08/2023 Ajit Singh 2606002WL003314 Ajit Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112348 Ajit Singh ()
8 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG24050820230044249 05/08/2023 Daya 2606002WL003313 Daya 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662112341 Daya ()
9 NADALA PB-06-002-037-001/244
(Ibrahimwal) 		2606002000NRG24050820230044251 05/08/2023 Amandee 2606002WL003313 Amandee 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662112339 Amandee ()
10 NADALA PB-06-002-042-001/23
(Jaid) 		2606002000NRG24050820230044269 05/08/2023 Jindo 2606002WL003315 Jindo 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662112366 Jindo ()
11 NADALA PB-06-002-042-001/68
(Jaid) 		2606002000NRG24050820230044275 05/08/2023 Darshan 2606002WL003315 Darshan 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662112350 Darshan ()
12 NADALA PB-06-002-052-001/31
(Mubarikpur) 		2606002000NRG24050820230044376 05/08/2023 Jagir 2606002WL003325 Jagir 00352 PUNB0PGB003 606 606 Rejected 18/08/2023 4662112337 No Such Account
13 NADALA PB-06-002-063-001/125
(Mand Talwandi Kuka) 		2606002000NRG24050820230044339 05/08/2023 Kulwinder Kaur 2606002WL003321 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662112364 Kulwinder Kaur ()
14 NADALA PB-06-002-087-001/93
(Tandi Dakhli) 		2606002000NRG24050820230044426 05/08/2023 Harjinder Kaur 2606002WL003329 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662112349 Harjinder Kaur ()
15 NADALA PB-06-002-088-001/23
(Talwandi Kuka) 		2606002000NRG24050820230044430 05/08/2023 Jasvir Kaur 2606002WL003330 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662112340 Jasvir Kaur ()
SubTotal 14544 14544
16 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG24050820230044310 05/08/2023 Sukhdev Singh 2606002WL003319 Sukhdev Singh 00354 PUNB0146410 2424 2424 Processed 18/08/2023 4662112361 Sukhdev Singh ()
SubTotal 2424 2424
17 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG24050820230044176 05/08/2023 Gurmeet Singh 2606002WL003306 Gurmeet Singh 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662112374 Gurmeet Singh ()
18 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG24050820230044178 05/08/2023 Bachan Lal 2606002WL003306 Bachan Lal 00354 PUNB0252900 1515 1515 Processed 18/08/2023 4662112370 Bachan Lal ()
19 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG24050820230044286 05/08/2023 Manpreet kaur 2606002WL003317 Manpreet kaur 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662112359 Manpreet kaur ()
20 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG24050820230044350 05/08/2023 Manjit Kaur 2606002WL003322 Manjit Kaur 00354 PUNB0252900 1212 1212 Processed 18/08/2023 4662112357 Manjit Kaur ()
21 NADALA PB-06-002-054-001/188
(Maqsudpur) 		2606002000NRG24050820230044352 05/08/2023 sarbjit Kaur 2606002WL003322 sarbjit Kaur 00354 PUNB0252900 909 909 Processed 18/08/2023 4662112356 sarbjit Kaur ()
22 NADALA PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24050820230044335 05/08/2023 Jagir singh 2606002WL003321 Jagir singh 00354 PUNB0252900 909 909 Processed 18/08/2023 4662112369 Jagir singh ()
23 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG24050820230044380 05/08/2023 Paramjit Singh 2606002WL003326 Paramjit Singh 00354 PUNB0252900 1515 1515 Processed 18/08/2023 4662112358 Paramjit Singh ()
24 NADALA PB-06-002-082-001/8
(Surak) 		2606002000NRG24050820230044411 05/08/2023 Jagga Singh 2606002WL003328 Jagga Singh 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662112368 Jagga Singh ()
25 NADALA PB-06-002-088-001/48
(Talwandi Kuka) 		2606002000NRG24050820230044432 05/08/2023 Surinder kaur 2606002WL003330 Surinder kaur 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662112371 Surinder kaur ()
26 NADALA PB-06-002-088-001/50
(Talwandi Kuka) 		2606002000NRG24050820230044434 05/08/2023 Kulwinder singh 2606002WL003330 Kulwinder singh 00354 PUNB0252900 1818 1818 Processed 18/08/2023 4662112360 Kulwinder singh ()
27 NADALA PB-06-002-088-001/51
(Talwandi Kuka) 		2606002000NRG24050820230044435 05/08/2023 Raj Kaur 2606002WL003330 Raj Kaur 00354 PUNB0252900 1515 1515 Processed 18/08/2023 4662112355 Raj Kaur ()
28 NADALA PB-06-002-088-001/54
(Talwandi Kuka) 		2606002000NRG24050820230044436 05/08/2023 Lakhwinder Singh 2606002WL003330 Lakhwinder Singh 00354 PUNB0252900 1212 1212 Processed 18/08/2023 4662112373 Lakhwinder Singh ()
29 NADALA PB-06-002-088-001/64
(Talwandi Kuka) 		2606002000NRG24050820230044438 05/08/2023 Sohan Singh 2606002WL003330 Sohan Singh 00354 PUNB0252900 1515 1515 Processed 18/08/2023 4662112372 Sohan Singh ()
SubTotal 19392 19392
30 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG24050820230044359 05/08/2023 Deepa 2606002WL003323 Deepa 00354 PUNB0409200 1212 1212 Processed 18/08/2023 4662112353 Deepa ()
31 NADALA PB-06-002-064-001/97
(Model Town) 		2606002000NRG24050820230044367 05/08/2023 Kamaljit 2606002WL003323 Kamaljit 00354 PUNB0409200 303 303 Processed 18/08/2023 4662112367 Kamaljit ()
32 NADALA PB-06-002-077-001/9
(Raipur Rajputtana) 		2606002000NRG24050820230044372 05/08/2023 Dara Singh 2606002WL003324 Dara Singh 00354 PUNB0409200 4242 4242 Processed 18/08/2023 4662112354 Dara Singh ()
SubTotal 5757 5757
33 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG24050820230044204 05/08/2023 Kashmir Singh 2606002WL003309 Kashmir Singh 00354 PUNB0471400 1515 1515 Processed 18/08/2023 4662112351 Kashmir Singh ()
34 NADALA PB-06-002-012-001/146
(Bopa Rai) 		2606002000NRG24050820230044205 05/08/2023 sumandeep singh 2606002WL003309 sumandeep singh 00354 PUNB0471400 1515 1515 Processed 18/08/2023 4662112336 sumandeep singh ()
35 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24050820230044218 05/08/2023 Jagir Kaur 2606002WL003310 Jagir Kaur 00354 PUNB0471400 2121 2121 Processed 18/08/2023 4662112352 Jagir Kaur ()
SubTotal 5151 5151
36 NADALA PB-06-002-082-001/73
(Surak) 		2606002000NRG24050820230044410 05/08/2023 Kulwinder Singh 2606002WL003328 Kulwinder Singh 00415 SBIN0050976 1515 1515 Processed 18/08/2023 4662112347 MR KULWINDER SINGH ()
SubTotal 1515 1515
37 NADALA PB-06-002-019-001/19
(Bakarpur) 		2606002000NRG24050820230044177 05/08/2023 Pooja 2606002WL003306 Pooja 00415 SBIN0051027 2121 2121 Processed 18/08/2023 4662112346 MRS POOJA WO KASHMIR SINGH ()
38 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG24050820230044210 05/08/2023 Manjit Kaur 2606002WL003310 Manjit Kaur 00415 SBIN0051027 2121 2121 Processed 18/08/2023 4662112342 MRS MANJIT KAUR ()
39 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG24050820230044211 05/08/2023 Prity 2606002WL003310 Prity 00415 SBIN0051027 1515 1515 Processed 18/08/2023 4662112345 MRS PRITY ()
40 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG24050820230044213 05/08/2023 Surti Ram 2606002WL003310 Surti Ram 00415 SBIN0051027 1818 1818 Processed 18/08/2023 4662112343 MR SURTI RAM ()
41 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG24050820230044223 05/08/2023 Manjit kaur 2606002WL003310 Manjit kaur 00415 SBIN0051027 2121 2121 Processed 18/08/2023 4662112344 MRS MANJIT KAUR WO MANGAT RAM ()
42 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24050820230044242 05/08/2023 Sohan Lal 2606002WL003311 Sohan Lal 00415 SBIN0051027 1515 1515 Processed 18/08/2023 4662112363 MR SOHAN LAL SO SANT RAM ()
SubTotal 11211 11211
43 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG24050820230044396 05/08/2023 Mandeep 2606002WL003327 Mandeep 00462 UCBA0000320 1818 1818 Processed 18/08/2023 4662112376 MANDEEP ()
SubTotal 1818 1818
Total 69084 69084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_050823FTO_41293 HDFC HDFC0001363 THE MALL 2121
2 NADALA PB2606002_050823FTO_41293 Punjab & Sind Bank PSIB0000069 NADALA 3636
3 NADALA PB2606002_050823FTO_41293 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1515
4 NADALA PB2606002_050823FTO_41293 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14544
5 NADALA PB2606002_050823FTO_41293 Punjab National Bank PUNB0146410 Bholath 2424
6 NADALA PB2606002_050823FTO_41293 Punjab National Bank PUNB0252900 MAKSUDPUR 19392
7 NADALA PB2606002_050823FTO_41293 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 5757
8 NADALA PB2606002_050823FTO_41293 Punjab National Bank PUNB0471400 BHOLANATH 5151
9 NADALA PB2606002_050823FTO_41293 State Bank of India SBIN0050976 BHOLATH 1515
10 NADALA PB2606002_050823FTO_41293 State Bank of India SBIN0051027 NADALA 11211
11 NADALA PB2606002_050823FTO_41293 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1818

Download In Excel