Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_230923FTO_55250
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) 		2606002000NRG24230920230076861 23/09/2023 Kulwant kaur 2606002WL005350 Kulwant kaur 00152 HDFC0001363 1515 1515 Processed 11/11/2023 7375327905 Kulwant kaur ()
SubTotal 1515 1515
2 NADALA PB-06-002-075-001/24
(Raipur Arian) 		2606002000NRG24230920230076878 23/09/2023 SANTOKH SINGH 2606002WL005350 SANTOKH SINGH 00152 HDFC0002886 1515 1515 Processed 11/11/2023 7375327874 SANTOKH SINGH ()
SubTotal 1515 1515
3 NADALA PB-06-002-075-001/165
(Raipur Arian) 		2606002000NRG24230920230076870 23/09/2023 MENKA 2606002WL005350 MENKA 00176 IDIB000N150 1515 1515 Processed 11/11/2023 7375327875 MENKA ()
SubTotal 1515 1515
4 NADALA PB-06-002-075-001/53
(Raipur Arian) 		2606002000NRG24230920230076886 23/09/2023 Azik 2606002WL005350 Azik 00349 PSIB0000069 1212 1212 Processed 11/11/2023 7375327876 AZIK ()
SubTotal 1212 1212
5 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG24230920230076800 23/09/2023 Seema 2606002WL005350 Seema 00349 PSIB0021484 303 303 Processed 11/11/2023 7375327877 SEEMA ()
6 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG24230920230076852 23/09/2023 Manjit Kaur 2606002WL005350 Manjit Kaur 00349 PSIB0021484 2121 2121 Processed 11/11/2023 7375327878 MANJIT KAUR ()
SubTotal 2424 2424
7 NADALA PB-06-002-017-001/111
(Behlolpur) 		2606002000NRG24230920230076747 23/09/2023 Jyoti Kumari 2606002WL005350 Jyoti Kumari 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375327901 Jyoti Kumari ()
8 NADALA PB-06-002-017-001/141
(Behlolpur) 		2606002000NRG24230920230076754 23/09/2023 MAHINDER SINGH 2606002WL005350 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375327894 MAHINDER SINGH ()
9 NADALA PB-06-002-017-001/43
(Behlolpur) 		2606002000NRG24230920230076769 23/09/2023 Ishra 2606002WL005350 Ishra 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375327896 Ishra ()
10 NADALA PB-06-002-025-001/68
(Daudpur) 		2606002000NRG24230920230076838 23/09/2023 Poonam 2606002WL005350 Poonam 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375327895 Poonam ()
11 NADALA PB-06-002-063-001/133
(Mand Talwandi Kuka) 		2606002000NRG24230920230076903 23/09/2023 Som 2606002WL005351 Som 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375327897 Som ()
12 NADALA PB-06-002-063-001/165
(Mand Talwandi Kuka) 		2606002000NRG24230920230076911 23/09/2023 balw 2606002WL005351 balw 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7375327898 No Such Account
13 NADALA PB-06-002-075-001/169
(Raipur Arian) 		2606002000NRG24230920230076872 23/09/2023 darshi 2606002WL005350 darshi 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375327892 No Such Account
14 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24230920230076873 23/09/2023 satya 2606002WL005350 satya 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375327891 No Such Account
15 NADALA PB-06-002-075-001/52
(Raipur Arian) 		2606002000NRG24230920230076885 23/09/2023 Sarabjit Kaur 2606002WL005350 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375327893 No Such Account
SubTotal 9999 9999
16 NADALA PB-06-002-064-001/1
(Model Town) 		2606002000NRG24230920230076846 23/09/2023 HARBANS 2606002WL005350 HARBANS 00354 PUNB0146410 2121 2121 Processed 11/11/2023 7375327879 HARBANS ()
SubTotal 2121 2121
17 NADALA PB-06-002-017-001/103
(Behlolpur) 		2606002000NRG24230920230076744 23/09/2023 manjit 2606002WL005350 manjit 00354 PUNB0147910 1515 1515 Processed 11/11/2023 7375327880 manjit ()
18 NADALA PB-06-002-017-001/68
(Behlolpur) 		2606002000NRG24230920230076776 23/09/2023 Bimmbo 2606002WL005350 Bimmbo 00354 PUNB0147910 1515 1515 Processed 11/11/2023 7375327881 Bimmbo ()
19 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG24230920230076829 23/09/2023 Daljit kaur 2606002WL005350 Daljit kaur 00354 PUNB0147910 1515 1515 Processed 11/11/2023 7375327882 Daljit kaur ()
SubTotal 4545 4545
20 NADALA PB-06-002-063-001/136
(Mand Talwandi Kuka) 		2606002000NRG24230920230076905 23/09/2023 Preeto Bai 2606002WL005351 Preeto Bai 00354 PUNB0252900 303 303 Processed 11/11/2023 7375327884 Preeto Bai ()
21 NADALA PB-06-002-063-001/43
(Mand Talwandi Kuka) 		2606002000NRG24230920230076915 23/09/2023 Karnail Singh 2606002WL005351 Karnail Singh 00354 PUNB0252900 303 303 Processed 11/11/2023 7375327883 Karnail Singh ()
SubTotal 606 606
22 NADALA PB-06-002-025-001/39
(Daudpur) 		2606002000NRG24230920230076825 23/09/2023 Rani 2606002WL005350 Rani 00354 PUNB0409200 909 909 Processed 11/11/2023 7375327887 Rani ()
23 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG24230920230076847 23/09/2023 Deepa 2606002WL005350 Deepa 00354 PUNB0409200 1818 1818 Processed 11/11/2023 7375327903 Deepa ()
24 NADALA PB-06-002-064-001/29
(Model Town) 		2606002000NRG24230920230076853 23/09/2023 Suman 2606002WL005350 Suman 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375327904 Suman ()
25 NADALA PB-06-002-075-001/139
(Raipur Arian) 		2606002000NRG24230920230076867 23/09/2023 Jinder 2606002WL005350 Jinder 00354 PUNB0409200 1818 1818 Processed 11/11/2023 7375327886 Jinder ()
26 NADALA PB-06-002-075-001/15
(Raipur Arian) 		2606002000NRG24230920230076868 23/09/2023 Sharif 2606002WL005350 Sharif 00354 PUNB0409200 1818 1818 Processed 11/11/2023 7375327885 Sharif ()
27 NADALA PB-06-002-075-001/58
(Raipur Arian) 		2606002000NRG24230920230076888 23/09/2023 Balwinder Kaur 2606002WL005350 Balwinder Kaur 00354 PUNB0409200 303 303 Processed 11/11/2023 7375327890 Balwinder Kaur ()
28 NADALA PB-06-002-075-001/64
(Raipur Arian) 		2606002000NRG24230920230076892 23/09/2023 Aman 2606002WL005350 Aman 00354 PUNB0409200 1818 1818 Processed 11/11/2023 7375327888 Aman ()
29 NADALA PB-06-002-075-001/70
(Raipur Arian) 		2606002000NRG24230920230076894 23/09/2023 usha 2606002WL005350 usha 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375327889 usha ()
SubTotal 10908 10908
30 NADALA PB-06-002-025-001/146
(Daudpur) 		2606002000NRG24230920230076809 23/09/2023 Jasbir Kaur 2606002WL005350 Jasbir Kaur 00354 PUNB0471400 1515 1515 Processed 11/11/2023 7375327902 Jasbir Kaur ()
SubTotal 1515 1515
31 NADALA PB-06-002-017-001/83
(Behlolpur) 		2606002000NRG24230920230076779 23/09/2023 Deepak Kumar 2606002WL005350 Deepak Kumar 00415 SBIN0050450 1212 1212 Processed 11/11/2023 7375327900 MR DEEPAK KUMAR ()
SubTotal 1212 1212
32 NADALA PB-06-002-063-001/49
(Mand Talwandi Kuka) 		2606002000NRG24230920230076916 23/09/2023 Harjit Kaur 2606002WL005351 Harjit Kaur 00415 SBIN0051309 303 303 Processed 11/11/2023 7375327899 MRS HARJIT KAUR ()
SubTotal 303 303
Total 39390 39390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_230923FTO_55250 HDFC HDFC0001363 THE MALL 1515
2 NADALA PB2606002_230923FTO_55250 HDFC HDFC0002886 Nadala 1515
3 NADALA PB2606002_230923FTO_55250 Indian Bank IDIB000N150 NADALA 1515
4 NADALA PB2606002_230923FTO_55250 Punjab & Sind Bank PSIB0000069 NADALA 1212
5 NADALA PB2606002_230923FTO_55250 Punjab & Sind Bank PSIB0021484 Damulian 2424
6 NADALA PB2606002_230923FTO_55250 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
7 NADALA PB2606002_230923FTO_55250 Punjab National Bank PUNB0146410 Bholath 2121
8 NADALA PB2606002_230923FTO_55250 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 4545
9 NADALA PB2606002_230923FTO_55250 Punjab National Bank PUNB0252900 MAKSUDPUR 606
10 NADALA PB2606002_230923FTO_55250 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 10908
11 NADALA PB2606002_230923FTO_55250 Punjab National Bank PUNB0471400 BHOLANATH 1515
12 NADALA PB2606002_230923FTO_55250 State Bank of India SBIN0050450 LAKHAN KE PADDE 1212
13 NADALA PB2606002_230923FTO_55250 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 303

Download In Excel