Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:01 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_270623FTO_26860
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-06-002-059-001/32
(Mirzapur) 		2606002000NRG24270620230026426 27/06/2023 Balwinder kaur 2606002WL002026 Balwinder kaur 00349 PSIB0000069 1212 1212 Processed 14/07/2023 3439511457 Balwinder kaur ()
2 NADALA PB-06-002-059-001/88
(Mirzapur) 		2606002000NRG24270620230026434 27/06/2023 Kulwinder Kaur 2606002WL002026 Kulwinder Kaur 00349 PSIB0000069 1515 1515 Processed 14/07/2023 3439511458 Kulwinder Kaur ()
3 NADALA PB-06-002-069-001/50
(Nihalgarh) 		2606002000NRG24270620230026350 27/06/2023 Baldev Raj 2606002WL002020 Baldev Raj 00349 PSIB0000069 1818 1818 Processed 14/07/2023 3439511456 Baldev Raj ()
SubTotal 4545 4545
4 NADALA PB-06-002-020-001/12
(Bazigar Basti) 		2606002000NRG24270620230026241 27/06/2023 Bholi 2606002WL002015 Bholi 00349 PSIB0021484 606 606 Processed 14/07/2023 3439511464 Bholi ()
5 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG24270620230026248 27/06/2023 Raj Rani 2606002WL002015 Raj Rani 00349 PSIB0021484 606 606 Processed 14/07/2023 3439511460 Raj Rani ()
6 NADALA PB-06-002-064-001/113
(Model Town) 		2606002000NRG24270620230026268 27/06/2023 Nilam 2606002WL002017 Nilam 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3439511459 Nilam ()
7 NADALA PB-06-002-064-001/114
(Model Town) 		2606002000NRG24270620230026269 27/06/2023 Parveen 2606002WL002017 Parveen 00349 PSIB0021484 303 303 Processed 14/07/2023 3439511465 Parveen ()
8 NADALA PB-06-002-064-001/142
(Model Town) 		2606002000NRG24270620230026275 27/06/2023 Rajni 2606002WL002017 Rajni 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3439511467 Rajni ()
9 NADALA PB-06-002-064-001/145
(Model Town) 		2606002000NRG24270620230026276 27/06/2023 Neelam 2606002WL002017 Neelam 00349 PSIB0021484 1212 1212 Processed 14/07/2023 3439511468 Neelam ()
10 NADALA PB-06-002-084-001/30
(Talwara) 		2606002000NRG24270620230026307 27/06/2023 Satya 2606002WL002017 Satya 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3439511470 Satya ()
11 NADALA PB-06-002-084-001/49
(Talwara) 		2606002000NRG24270620230026313 27/06/2023 Sukhdev 2606002WL002017 Sukhdev 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3439511469 Sukhdev ()
SubTotal 9999 9999
12 NADALA PB-06-002-009-001/90
(Bhadas) 		2606002000NRG24270620230026407 27/06/2023 Parkash Kaur 2606002WL002024 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439511495 Parkash Kaur ()
13 NADALA PB-06-002-010-001/110
(Bhatnura Kalan) 		2606002000NRG24270620230026251 27/06/2023 Babbu 2606002WL002016 Babbu 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511484 Babbu ()
14 NADALA PB-06-002-010-001/64
(Bhatnura Kalan) 		2606002000NRG24270620230026258 27/06/2023 Ramandeep 2606002WL002016 Ramandeep 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511475 Ramandeep ()
15 NADALA PB-06-002-012-001/111
(Bopa Rai) 		2606002000NRG24270620230026364 27/06/2023 Navdeep kaur 2606002WL002022 Navdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511474 Navdeep kaur ()
16 NADALA PB-06-002-012-001/129
(Bopa Rai) 		2606002000NRG24270620230026367 27/06/2023 Jasvir kaur 2606002WL002022 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511485 Jasvir kaur ()
17 NADALA PB-06-002-012-001/18
(Bopa Rai) 		2606002000NRG24270620230026374 27/06/2023 Mangat Ram 2606002WL002022 Mangat Ram 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511477 Mangat Ram ()
18 NADALA PB-06-002-051-001/22
(Lit) 		2606002000NRG24270620230026484 27/06/2023 sukh 2606002WL002030 sukh 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3439511502 No Such Account
19 NADALA PB-06-002-051-001/48
(Lit) 		2606002000NRG24270620230026489 27/06/2023 Kuljit singh 2606002WL002030 Kuljit singh 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3439511490 No Such Account
20 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG24270620230026442 27/06/2023 Manjit Kaur 2606002WL002027 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439511498 Manjit Kaur ()
21 NADALA PB-06-002-055-001/60
(Maitle Kherabad) 		2606002000NRG24270620230026462 27/06/2023 Sunita Devi 2606002WL002028 Sunita Devi 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439511483 Sunita Devi ()
22 NADALA PB-06-002-055-001/95
(Maitle Kherabad) 		2606002000NRG24270620230026471 27/06/2023 Rajwinder Kaur 2606002WL002028 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439511501 Rajwinder Kaur ()
23 NADALA PB-06-002-059-001/115
(Mirzapur) 		2606002000NRG24270620230026419 27/06/2023 Anita Rani 2606002WL002026 Anita Rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439511500 Anita Rani ()
24 NADALA PB-06-002-069-001/63
(Nihalgarh) 		2606002000NRG24270620230026353 27/06/2023 Karamjit kaur 2606002WL002020 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439511494 Karamjit kaur ()
25 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG24270620230026314 27/06/2023 Parkash Kaur 2606002WL002017 Parkash Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439511492 Parkash Kaur ()
SubTotal 21513 21513
26 NADALA PB-06-002-080-001/47
(Sher Singhwala) 		2606002000NRG24270620230026328 27/06/2023 Surinder Kaur 2606002WL002018 Surinder Kaur 00354 PUNB0146410 303 303 Processed 14/07/2023 3439511466 Surinder Kaur ()
SubTotal 303 303
27 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG24270620230026474 27/06/2023 Paramjit kaur 2606002WL002029 Paramjit kaur 00354 PUNB0252900 1818 1818 Processed 14/07/2023 3439511461 Paramjit kaur ()
28 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG24270620230026475 27/06/2023 Rekha 2606002WL002029 Rekha 00354 PUNB0252900 909 909 Processed 14/07/2023 3439511462 Rekha ()
29 NADALA PB-06-002-027-001/16
(Dhakran) 		2606002000NRG24270620230026476 27/06/2023 Sonia 2606002WL002029 Sonia 00354 PUNB0252900 303 303 Processed 14/07/2023 3439511488 Sonia ()
30 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG24270620230026477 27/06/2023 Harjinder Kaur 2606002WL002029 Harjinder Kaur 00354 PUNB0252900 1818 1818 Processed 14/07/2023 3439511463 Harjinder Kaur ()
SubTotal 4848 4848
31 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG24270620230026499 27/06/2023 Saroj Rani 2606002WL002030 Saroj Rani 00354 PUNB0349500 1818 1818 Processed 14/07/2023 3439511480 Saroj Rani ()
32 NADALA PB-06-002-053-001/85
(Mana Talwandi) 		2606002000NRG24270620230026460 27/06/2023 Satya 2606002WL002027 Satya 00354 PUNB0349500 1515 1515 Processed 14/07/2023 3439511473 Satya ()
SubTotal 3333 3333
33 NADALA PB-06-002-040-001/17
(Jag) 		2606002000NRG24270620230026384 27/06/2023 Baga 2606002WL002023 Baga 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3439511478 Baga ()
34 NADALA PB-06-002-059-001/72
(Mirzapur) 		2606002000NRG24270620230026431 27/06/2023 Gurmito 2606002WL002026 Gurmito 00354 PUNB0409200 1515 1515 Processed 14/07/2023 3439511479 Gurmito ()
35 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG24270620230026267 27/06/2023 Deepa 2606002WL002017 Deepa 00354 PUNB0409200 1212 1212 Processed 14/07/2023 3439511482 Deepa ()
36 NADALA PB-06-002-064-001/13
(Model Town) 		2606002000NRG24270620230026274 27/06/2023 Parveen 2606002WL002017 Parveen 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3439511471 Parveen ()
37 NADALA PB-06-002-064-001/29
(Model Town) 		2606002000NRG24270620230026281 27/06/2023 Suman 2606002WL002017 Suman 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3439511476 Suman ()
38 NADALA PB-06-002-069-001/16
(Nihalgarh) 		2606002000NRG24270620230026339 27/06/2023 Ranjit Kaur 2606002WL002020 Ranjit Kaur 00354 PUNB0409200 1212 1212 Processed 14/07/2023 3439511472 Ranjit Kaur ()
SubTotal 9393 9393
39 NADALA PB-06-002-012-001/130
(Bopa Rai) 		2606002000NRG24270620230026368 27/06/2023 Kulwinder Kaur 2606002WL002022 Kulwinder Kaur 00354 PUNB0471400 1818 1818 Processed 14/07/2023 3439511487 Kulwinder Kaur ()
40 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG24270620230026369 27/06/2023 Kashmir Singh 2606002WL002022 Kashmir Singh 00354 PUNB0471400 1818 1818 Processed 14/07/2023 3439511486 Kashmir Singh ()
41 NADALA PB-06-002-012-001/146
(Bopa Rai) 		2606002000NRG24270620230026370 27/06/2023 sumandeep singh 2606002WL002022 sumandeep singh 00354 PUNB0471400 1515 1515 Processed 14/07/2023 3439511489 sumandeep singh ()
42 NADALA PB-06-002-047-001/8
(Khairabad) 		2606002000NRG24270620230026414 27/06/2023 kastori Lal 2606002WL002025 kastori Lal 00354 PUNB0471400 606 606 Processed 14/07/2023 3439511481 kastori Lal ()
SubTotal 5757 5757
43 NADALA PB-06-002-040-001/11
(Jag) 		2606002000NRG24270620230026380 27/06/2023 Gurmito 2606002WL002023 Gurmito 00415 SBIN0050450 1818 1818 Processed 14/07/2023 3439511497 MR GURMITO GURMITO ()
44 NADALA PB-06-002-040-001/57
(Jag) 		2606002000NRG24270620230026398 27/06/2023 Gurmej kaur 2606002WL002023 Gurmej kaur 00415 SBIN0050450 1818 1818 Processed 14/07/2023 3439511493 MRS GURMEJ KAUR AND DSSO ()
45 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG24270620230026399 27/06/2023 Balwinder Kaur 2606002WL002023 Balwinder Kaur 00415 SBIN0050450 1818 1818 Processed 14/07/2023 3439511491 MRS BALWINDER KAUR ()
SubTotal 5454 5454
46 NADALA PB-06-002-003-001/72
(Akala) 		2606002000NRG24270620230026334 27/06/2023 Tejinder Kaur 2606002WL002019 Tejinder Kaur 00415 SBIN0050976 909 909 Processed 14/07/2023 3439511499 MRS TAJINDER KAUR ()
SubTotal 909 909
47 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG24270620230026329 27/06/2023 Mandeep 2606002WL002018 Mandeep 00462 UCBA0000320 606 606 Processed 14/07/2023 3439511496 MANDEEP ()
SubTotal 606 606
Total 66660 66660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_270623FTO_26860 Punjab & Sind Bank PSIB0000069 NADALA 4545
2 NADALA PB2606002_270623FTO_26860 Punjab & Sind Bank PSIB0021484 Damulian 9999
3 NADALA PB2606002_270623FTO_26860 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21513
4 NADALA PB2606002_270623FTO_26860 Punjab National Bank PUNB0146410 Bholath 303
5 NADALA PB2606002_270623FTO_26860 Punjab National Bank PUNB0252900 MAKSUDPUR 4848
6 NADALA PB2606002_270623FTO_26860 Punjab National Bank PUNB0349500 RAMGARH 3333
7 NADALA PB2606002_270623FTO_26860 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 9393
8 NADALA PB2606002_270623FTO_26860 Punjab National Bank PUNB0471400 BHOLANATH 5757
9 NADALA PB2606002_270623FTO_26860 State Bank of India SBIN0050450 LAKHAN KE PADDE 5454
10 NADALA PB2606002_270623FTO_26860 State Bank of India SBIN0050976 BHOLATH 909
11 NADALA PB2606002_270623FTO_26860 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 606

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