Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:35:55 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_050523FTO_7991
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-06-002-048-001/26
(Kaluwal) 		2606002000NRG24050520230004909 05/05/2023 Balwinder kaur 2606002WL000390 Balwinder kaur 00349 PSIB0020928 303 303 Processed 17/05/2023 1638025485 Balwinder kaur ()
SubTotal 303 303
2 NADALA PB-06-002-020-001/12
(Bazigar Basti) 		2606002000NRG24050520230004894 05/05/2023 Bholi 2606002WL000389 Bholi 00349 PSIB0021484 2121 2121 Processed 17/05/2023 1638025476 Bholi ()
3 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG24050520230004903 05/05/2023 Raj Rani 2606002WL000389 Raj Rani 00349 PSIB0021484 2727 2727 Processed 17/05/2023 1638025484 Raj Rani ()
SubTotal 4848 4848
4 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG24050520230004885 05/05/2023 Francis 2606002WL000387 Francis 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638025467 Francis ()
5 NADALA PB-06-002-049-001/76
(Karnail Ganj) 		2606002000NRG24050520230004918 05/05/2023 Gurdeep Singh 2606002WL000391 Gurdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638025468 Gurdeep Singh ()
6 NADALA PB-06-002-049-001/86
(Karnail Ganj) 		2606002000NRG24050520230004920 05/05/2023 Shalinder 2606002WL000391 Shalinder 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638025478 Shalinder ()
SubTotal 3636 3636
7 NADALA PB-06-002-067-001/47
(Nadali) 		2606002000NRG24050520230004926 05/05/2023 Jeeto 2606002WL000392 Jeeto 00354 PUNB0071810 1515 1515 Processed 18/05/2023 1638025475 Jeeto ()
SubTotal 1515 1515
8 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG24050520230004934 05/05/2023 Tarsem Ram 2606002WL000393 Tarsem Ram 00354 PUNB0131000 3333 3333 Processed 18/05/2023 1638025483 Tarsem Ram ()
SubTotal 3333 3333
9 NADALA PB-06-002-080-001/47
(Sher Singhwala) 		2606002000NRG24050520230004952 05/05/2023 Surinder Kaur 2606002WL000394 Surinder Kaur 00354 PUNB0146410 606 606 Processed 18/05/2023 1638025482 Surinder Kaur ()
SubTotal 606 606
10 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG24050520230004964 05/05/2023 Paramjit kaur 2606002WL000396 Paramjit kaur 00354 PUNB0252900 1818 1818 Processed 18/05/2023 1638025481 Paramjit kaur ()
11 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG24050520230004966 05/05/2023 Rekha 2606002WL000396 Rekha 00354 PUNB0252900 1818 1818 Processed 18/05/2023 1638025480 Rekha ()
12 NADALA PB-06-002-027-001/16
(Dhakran) 		2606002000NRG24050520230004967 05/05/2023 Sonia 2606002WL000396 Sonia 00354 PUNB0252900 1212 1212 Processed 18/05/2023 1638025473 Sonia ()
13 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG24050520230004968 05/05/2023 Harjinder Kaur 2606002WL000396 Harjinder Kaur 00354 PUNB0252900 1818 1818 Processed 18/05/2023 1638025474 Harjinder Kaur ()
SubTotal 6666 6666
14 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG24050520230004888 05/05/2023 Deepa 2606002WL000388 Deepa 00354 PUNB0409200 1818 1818 Processed 18/05/2023 1638025472 Deepa ()
SubTotal 1818 1818
15 NADALA PB-06-002-067-001/20
(Nadali) 		2606002000NRG24050520230004924 05/05/2023 Satya 2606002WL000392 Satya 00354 PUNB0471400 909 909 Processed 18/05/2023 1638025471 Satya ()
SubTotal 909 909
16 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG24050520230004936 05/05/2023 Manpreet Kaur 2606002WL000393 Manpreet Kaur 00354 PUNB0771400 3030 3030 Processed 18/05/2023 1638025470 Manpreet Kaur ()
17 NADALA PB-06-002-065-001/55
(Narangpur) 		2606002000NRG24050520230004939 05/05/2023 Kuldeep Ram 2606002WL000393 Kuldeep Ram 00354 PUNB0771400 1212 1212 Processed 18/05/2023 1638025469 Kuldeep Ram ()
18 NADALA PB-06-002-065-001/62
(Narangpur) 		2606002000NRG24050520230004940 05/05/2023 raj 2606002WL000393 raj 00354 PUNB0771400 2727 2727 Processed 18/05/2023 1638025479 raj ()
SubTotal 6969 6969
19 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG24050520230004953 05/05/2023 Mandeep 2606002WL000394 Mandeep 00462 UCBA0000320 606 606 Processed 17/05/2023 1638025477 MANDEEP ()
SubTotal 606 606
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_050523FTO_7991 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 303
2 NADALA PB2606002_050523FTO_7991 Punjab & Sind Bank PSIB0021484 Damulian 4848
3 NADALA PB2606002_050523FTO_7991 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
4 NADALA PB2606002_050523FTO_7991 Punjab National Bank PUNB0071810 Begowal 1515
5 NADALA PB2606002_050523FTO_7991 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 3333
6 NADALA PB2606002_050523FTO_7991 Punjab National Bank PUNB0146410 Bholath 606
7 NADALA PB2606002_050523FTO_7991 Punjab National Bank PUNB0252900 MAKSUDPUR 6666
8 NADALA PB2606002_050523FTO_7991 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1818
9 NADALA PB2606002_050523FTO_7991 Punjab National Bank PUNB0471400 BHOLANATH 909
10 NADALA PB2606002_050523FTO_7991 Punjab National Bank PUNB0771400 PNB,Akbarpur 6969
11 NADALA PB2606002_050523FTO_7991 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 606

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