Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:47 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_020423FTO_187
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-06-002-004-001/28
(Bagarian) 		2606002000NRG23020420230127988 02/04/2023 Gurinder Kaur 2606002WL010863 Gurinder Kaur 00032 UTIB0002285 1692 1692 Processed 17/05/2023 1638062368 Gurinder Kaur ()
SubTotal 1692 1692
2 NADALA PB-06-002-055-001/101
(Maitle Kherabad) 		2606002000NRG23020420230128057 02/04/2023 Sukhwinder Kaur 2606002WL010865 Sukhwinder Kaur 00048 BKID0006418 1128 1128 Processed 17/05/2023 1638062328 Sukhwinder Kaur ()
3 NADALA PB-06-002-055-001/101
(Maitle Kherabad) 		2606002000NRG23020420230128056 02/04/2023 Sukhwinder Kaur 2606002WL010865 Sukhwinder Kaur 00048 BKID0006418 1128 1128 Processed 17/05/2023 1638062329 Sukhwinder Kaur ()
4 NADALA PB-06-002-055-001/118
(Maitle Kherabad) 		2606002000NRG23020420230128067 02/04/2023 Amandeep Kaur 2606002WL010865 Amandeep Kaur 00048 BKID0006418 1128 1128 Processed 17/05/2023 1638062325 Amandeep Kaur ()
5 NADALA PB-06-002-055-001/118
(Maitle Kherabad) 		2606002000NRG23020420230128066 02/04/2023 Amandeep Kaur 2606002WL010865 Amandeep Kaur 00048 BKID0006418 846 846 Processed 17/05/2023 1638062327 Amandeep Kaur ()
6 NADALA PB-06-002-055-001/118
(Maitle Kherabad) 		2606002000NRG23020420230128065 02/04/2023 Amandeep Kaur 2606002WL010865 Amandeep Kaur 00048 BKID0006418 1128 1128 Processed 17/05/2023 1638062326 Amandeep Kaur ()
SubTotal 5358 5358
7 NADALA PB-06-002-053-001/49
(Mana Talwandi) 		2606002000NRG23020420230127952 02/04/2023 Sucha Singh 2606002WL010862 Sucha Singh 00152 HDFC0002219 564 564 Rejected 17/05/2023 1638062330 Account closed
8 NADALA PB-06-002-053-001/49
(Mana Talwandi) 		2606002000NRG23020420230127953 02/04/2023 Sucha Singh 2606002WL010862 Sucha Singh 00152 HDFC0002219 846 846 Rejected 17/05/2023 1638062331 Account closed
9 NADALA PB-06-002-082-001/81
(Surak) 		2606002000NRG23020420230128196 02/04/2023 Daljit Kaur 2606002WL010867 Daljit Kaur 00152 HDFC0002219 1692 1692 Processed 17/05/2023 1638062332 Daljit Kaur ()
SubTotal 3102 3102
10 NADALA PB-06-002-051-001/95
(Lit) 		2606002000NRG23020420230128048 02/04/2023 Reena Rani 2606002WL010864 Reena Rani 00352 PUNB0PGB003 1692 1692 Rejected 17/05/2023 1638062361 No Such Account
11 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG23020420230127936 02/04/2023 Manjit Kaur 2606002WL010862 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638062366 Manjit Kaur ()
12 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG23020420230127935 02/04/2023 Manjit Kaur 2606002WL010862 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638062367 Manjit Kaur ()
13 NADALA PB-06-002-055-001/103
(Maitle Kherabad) 		2606002000NRG23020420230128058 02/04/2023 Pardeep 2606002WL010865 Pardeep 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638062353 Pardeep ()
14 NADALA PB-06-002-055-001/58
(Maitle Kherabad) 		2606002000NRG23020420230128089 02/04/2023 Mohinder Kaur 2606002WL010865 Mohinder Kaur 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638062350 Mohinder Kaur ()
15 NADALA PB-06-002-055-001/60
(Maitle Kherabad) 		2606002000NRG23020420230128092 02/04/2023 Sunita Devi 2606002WL010865 Sunita Devi 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638062352 Sunita Devi ()
16 NADALA PB-06-002-055-001/60
(Maitle Kherabad) 		2606002000NRG23020420230128091 02/04/2023 Sunita Devi 2606002WL010865 Sunita Devi 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638062351 Sunita Devi ()
17 NADALA PB-06-002-055-001/95
(Maitle Kherabad) 		2606002000NRG23020420230128112 02/04/2023 Rajwinder Kaur 2606002WL010865 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638062354 Rajwinder Kaur ()
18 NADALA PB-06-002-076-001/88
(Ramgarh) 		2606002000NRG23020420230128157 02/04/2023 Shri Ram 2606002WL010866 Shri Ram 00352 PUNB0PGB003 282 282 Processed 17/05/2023 1638062356 Shri Ram ()
19 NADALA PB-06-002-076-001/88
(Ramgarh) 		2606002000NRG23020420230128156 02/04/2023 Shri Ram 2606002WL010866 Shri Ram 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638062355 Shri Ram ()
20 NADALA PB-06-002-076-001/88
(Ramgarh) 		2606002000NRG23020420230128155 02/04/2023 Shri Ram 2606002WL010866 Shri Ram 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638062357 Shri Ram ()
21 NADALA PB-06-002-076-001/88
(Ramgarh) 		2606002000NRG23020420230128154 02/04/2023 Shri Ram 2606002WL010866 Shri Ram 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638062360 Shri Ram ()
22 NADALA PB-06-002-076-001/88
(Ramgarh) 		2606002000NRG23020420230128153 02/04/2023 Shri Ram 2606002WL010866 Shri Ram 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638062358 Shri Ram ()
23 NADALA PB-06-002-076-001/88
(Ramgarh) 		2606002000NRG23020420230128152 02/04/2023 Shri Ram 2606002WL010866 Shri Ram 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638062359 Shri Ram ()
SubTotal 17484 17484
24 NADALA PB-06-002-054-001/3
(Maqsudpur) 		2606002000NRG23010420230127929 02/04/2023 Kamaljit Kaur 2606002WL010861 Kamaljit Kaur 00354 PUNB0252900 2538 2538 Processed 17/05/2023 1638062333 Kamaljit Kaur ()
SubTotal 2538 2538
25 NADALA PB-06-002-051-001/51
(Lit) 		2606002000NRG23020420230128013 02/04/2023 Sheela 2606002WL010864 Sheela 00354 PUNB0349500 564 564 Processed 17/05/2023 1638062341 Sheela ()
26 NADALA PB-06-002-051-001/51
(Lit) 		2606002000NRG23020420230128012 02/04/2023 Sheela 2606002WL010864 Sheela 00354 PUNB0349500 1692 1692 Processed 17/05/2023 1638062340 Sheela ()
27 NADALA PB-06-002-051-001/58
(Lit) 		2606002000NRG23020420230128022 02/04/2023 Tarsem 2606002WL010864 Tarsem 00354 PUNB0349500 1692 1692 Processed 17/05/2023 1638062342 Tarsem ()
28 NADALA PB-06-002-051-001/59
(Lit) 		2606002000NRG23020420230128023 02/04/2023 Baljit Kaur 2606002WL010864 Baljit Kaur 00354 PUNB0349500 1692 1692 Processed 17/05/2023 1638062335 Baljit Kaur ()
29 NADALA PB-06-002-051-001/75
(Lit) 		2606002000NRG23020420230128038 02/04/2023 Sawinder Kaur 2606002WL010864 Sawinder Kaur 00354 PUNB0349500 564 564 Processed 17/05/2023 1638062338 Sawinder Kaur ()
30 NADALA PB-06-002-051-001/75
(Lit) 		2606002000NRG23020420230128037 02/04/2023 Sawinder Kaur 2606002WL010864 Sawinder Kaur 00354 PUNB0349500 1692 1692 Processed 17/05/2023 1638062339 Sawinder Kaur ()
31 NADALA PB-06-002-051-001/76
(Lit) 		2606002000NRG23020420230128039 02/04/2023 Simarjit Kaur 2606002WL010864 Simarjit Kaur 00354 PUNB0349500 1692 1692 Processed 17/05/2023 1638062346 Simarjit Kaur ()
32 NADALA PB-06-002-053-001/33
(Mana Talwandi) 		2606002000NRG23020420230127946 02/04/2023 Kulwinder Kaur 2606002WL010862 Kulwinder Kaur 00354 PUNB0349500 1692 1692 Processed 17/05/2023 1638062334 Kulwinder Kaur ()
33 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG23020420230127975 02/04/2023 Rani 2606002WL010862 Rani 00354 PUNB0349500 1692 1692 Processed 17/05/2023 1638062344 Rani ()
34 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG23020420230127974 02/04/2023 Rani 2606002WL010862 Rani 00354 PUNB0349500 846 846 Processed 17/05/2023 1638062343 Rani ()
35 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG23020420230127973 02/04/2023 Rani 2606002WL010862 Rani 00354 PUNB0349500 564 564 Processed 17/05/2023 1638062345 Rani ()
36 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG23020420230127976 02/04/2023 Binder 2606002WL010862 Binder 00354 PUNB0349500 1410 1410 Processed 17/05/2023 1638062336 Binder ()
37 NADALA PB-06-002-053-001/85
(Mana Talwandi) 		2606002000NRG23020420230127979 02/04/2023 Satya 2606002WL010862 Satya 00354 PUNB0349500 1692 1692 Processed 17/05/2023 1638062337 Satya ()
SubTotal 17484 17484
38 NADALA PB-06-002-051-001/88
(Lit) 		2606002000NRG23020420230128044 02/04/2023 Rajw 2606002WL010864 Rajw 00354 PUNB0471400 282 282 Processed 17/05/2023 1638062349 Rajw ()
39 NADALA PB-06-002-051-001/88
(Lit) 		2606002000NRG23020420230128043 02/04/2023 Rajw 2606002WL010864 Rajw 00354 PUNB0471400 1692 1692 Processed 17/05/2023 1638062348 Rajw ()
40 NADALA PB-06-002-076-001/76
(Ramgarh) 		2606002000NRG23020420230128144 02/04/2023 Sukhi 2606002WL010866 Sukhi 00354 PUNB0471400 1692 1692 Processed 17/05/2023 1638062347 Sukhi ()
SubTotal 3666 3666
41 NADALA PB-06-002-004-001/133
(Bagarian) 		2606002000NRG23020420230127986 02/04/2023 Nirmal 2606002WL010863 Nirmal 00415 SBIN0050976 1410 1410 Processed 17/05/2023 1638062365 MRS NIRMAL KAUR ()
42 NADALA PB-06-002-082-001/73
(Surak) 		2606002000NRG23020420230128192 02/04/2023 Kulwinder Singh 2606002WL010867 Kulwinder Singh 00415 SBIN0050976 1128 1128 Processed 17/05/2023 1638062364 MR KULWINDER SINGH ()
43 NADALA PB-06-002-082-001/73
(Surak) 		2606002000NRG23020420230128191 02/04/2023 Kulwinder Singh 2606002WL010867 Kulwinder Singh 00415 SBIN0050976 1128 1128 Processed 17/05/2023 1638062362 MR KULWINDER SINGH ()
44 NADALA PB-06-002-082-001/73
(Surak) 		2606002000NRG23020420230128190 02/04/2023 Kulwinder Singh 2606002WL010867 Kulwinder Singh 00415 SBIN0050976 1410 1410 Processed 17/05/2023 1638062363 MR KULWINDER SINGH ()
SubTotal 5076 5076
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_020423FTO_187 AXIS BANK UTIB0002285 BAGRIAN 1692
2 NADALA PB2606002_020423FTO_187 Bank of India BKID0006418 Bhulath 5358
3 NADALA PB2606002_020423FTO_187 HDFC HDFC0002219 BHULATH 3102
4 NADALA PB2606002_020423FTO_187 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17484
5 NADALA PB2606002_020423FTO_187 Punjab National Bank PUNB0252900 MAKSUDPUR 2538
6 NADALA PB2606002_020423FTO_187 Punjab National Bank PUNB0349500 RAMGARH 17484
7 NADALA PB2606002_020423FTO_187 Punjab National Bank PUNB0471400 BHOLANATH 3666
8 NADALA PB2606002_020423FTO_187 State Bank of India SBIN0050976 BHOLATH 5076

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