Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:17 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_230623APB_FTO_25155
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-06-002-007-001/91
(Bariyar) 		2606002000NRG24230620230024601 23/06/2023 Lovepreet Singh 2606002WL001877 Lovepreet Singh 00032 UTIB0000813 1515 1515 Processed 14/07/2023 3409364327 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG24230620230024585 23/06/2023 Bhajo 2606002WL001876 Bhajo 00048 BKID0006418 1515 1515 Processed 14/07/2023 3409364318 BHAJO W/O BALBIR BANK OF INDIA(508505)
SubTotal 1515 1515
3 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG24230620230024608 23/06/2023 Akash 2606002WL001878 Akash 00152 HDFC0001263 1818 1818 Processed 14/07/2023 3409364333 AKASHDEEP SINGH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 NADALA PB-06-002-023-001/60
(Dhabulian) 		2606002000NRG24230620230024613 23/06/2023 Gurpreet Kaur 2606002WL001878 Gurpreet Kaur 00349 PSIB0000069 1515 1515 Processed 14/07/2023 3409364344 GURPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 NADALA PB-06-002-007-001/113
(Bariyar) 		2606002000NRG24230620230024589 23/06/2023 Balwinder Kaur 2606002WL001877 Balwinder Kaur 00349 PSIB0020928 1515 1515 Processed 14/07/2023 3409364304 BALWINDER KAUR PUNJAB & SIND BANK(607087)
6 NADALA PB-06-002-007-001/119
(Bariyar) 		2606002000NRG24230620230024590 23/06/2023 Rupali 2606002WL001877 Rupali 00349 PSIB0020928 909 909 Processed 14/07/2023 3409364305 RUPALI W O BALBIR RAM UNION BANK OF INDIA(508500)
SubTotal 2424 2424
7 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG24230620230024603 23/06/2023 Pinderjit Kaur 2606002WL001878 Pinderjit Kaur 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409364342 PINDERJIT PUNJAB & SIND BANK(607087)
8 NADALA PB-06-002-023-001/61
(Dhabulian) 		2606002000NRG24230620230024614 23/06/2023 Manpreet 2606002WL001878 Manpreet 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409364343 MANPREET PUNJAB NATIONAL BANK(508568)
9 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG24230620230024615 23/06/2023 Charanjit Kaur 2606002WL001878 Charanjit Kaur 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409364307 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
10 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24230620230024602 23/06/2023 Balwinder Kaur 2606002WL001878 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364329 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
11 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG24230620230024604 23/06/2023 Bhajan Kaur 2606002WL001878 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409364322 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG24230620230024606 23/06/2023 Balwinder Kaur 2606002WL001878 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364323 BALWINDER KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG24230620230024607 23/06/2023 Paramjit Kaur 2606002WL001878 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409364328 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG24230620230024609 23/06/2023 Kulwinder Kaur 2606002WL001878 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364330 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG24230620230024611 23/06/2023 Devi 2606002WL001878 Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409364324 DEVI D/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-023-001/53
(Dhabulian) 		2606002000NRG24230620230024612 23/06/2023 Salinder Singh 2606002WL001878 Salinder Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409364325 SALINDER SINGH PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-082-001/80
(Surak) 		2606002000NRG24230620230024628 23/06/2023 Reena 2606002WL001879 Reena 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409364326 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
18 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG24230620230024597 23/06/2023 Bholi 2606002WL001877 Bholi 00354 PUNB0131000 1212 1212 Rejected 14/07/2023 3409364306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
19 NADALA PB-06-002-007-001/120
(Bariyar) 		2606002000NRG24230620230024591 23/06/2023 Piara Ram 2606002WL001877 Piara Ram 00354 PUNB0348900 1515 1515 Processed 14/07/2023 3409364311 PIARA S/O SONI PUNJAB NATIONAL BANK(508568)
20 NADALA PB-06-002-007-001/122
(Bariyar) 		2606002000NRG24230620230024592 23/06/2023 Balbir Kaur 2606002WL001877 Balbir Kaur 00354 PUNB0348900 1212 1212 Processed 14/07/2023 3409364341 BALBIR KAUR WO RAJ PAL UNION BANK OF INDIA(508500)
21 NADALA PB-06-002-007-001/19
(Bariyar) 		2606002000NRG24230620230024594 23/06/2023 Sukhwinder Kaur 2606002WL001877 Sukhwinder Kaur 00354 PUNB0348900 1212 1212 Processed 14/07/2023 3409364339 SUKHWINDER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
22 NADALA PB-06-002-007-001/42
(Bariyar) 		2606002000NRG24230620230024596 23/06/2023 Baldisha 2606002WL001877 Baldisha 00354 PUNB0348900 1515 1515 Processed 14/07/2023 3409364340 BALDISH W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
23 NADALA PB-06-002-007-001/71
(Bariyar) 		2606002000NRG24230620230024600 23/06/2023 Baldev Singh 2606002WL001877 Baldev Singh 00354 PUNB0348900 1515 1515 Processed 14/07/2023 3409364312 BALDEV SINGH &CHILD DEV PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
24 NADALA PB-06-002-082-001/22
(Surak) 		2606002000NRG24230620230024617 23/06/2023 Shibo 2606002WL001879 Shibo 00354 PUNB0349500 1212 1212 Processed 14/07/2023 3409364338 SEEBO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 NADALA PB-06-002-082-001/26
(Surak) 		2606002000NRG24230620230024618 23/06/2023 Paramjit Kaur 2606002WL001879 Paramjit Kaur 00354 PUNB0349500 1515 1515 Processed 14/07/2023 3409364336 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
26 NADALA PB-06-002-082-001/27
(Surak) 		2606002000NRG24230620230024619 23/06/2023 Satwinder Kaur 2606002WL001879 Satwinder Kaur 00354 PUNB0349500 1515 1515 Processed 14/07/2023 3409364316 SATWINDER KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-082-001/28
(Surak) 		2606002000NRG24230620230024620 23/06/2023 Manjit Kaur 2606002WL001879 Manjit Kaur 00354 PUNB0349500 1515 1515 Processed 14/07/2023 3409364337 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
28 NADALA PB-06-002-082-001/29
(Surak) 		2606002000NRG24230620230024621 23/06/2023 Surinder Kaur 2606002WL001879 Surinder Kaur 00354 PUNB0349500 1212 1212 Processed 14/07/2023 3409364314 SURINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-082-001/62
(Surak) 		2606002000NRG24230620230024624 23/06/2023 Gurmeet Kaur 2606002WL001879 Gurmeet Kaur 00354 PUNB0349500 1212 1212 Processed 14/07/2023 3409364313 GURMEET KAUR W/O NASEEB CHAND PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-082-001/70
(Surak) 		2606002000NRG24230620230024625 23/06/2023 Manjit Kaur 2606002WL001879 Manjit Kaur 00354 PUNB0349500 1212 1212 Processed 14/07/2023 3409364315 MANJIT KAUR WO AMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
31 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG24230620230024605 23/06/2023 Suneeta 2606002WL001878 Suneeta 00354 PUNB0409200 1515 1515 Processed 14/07/2023 3409364335 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-023-001/49
(Dhabulian) 		2606002000NRG24230620230024610 23/06/2023 Mandeep Kaur 2606002WL001878 Mandeep Kaur 00354 PUNB0409200 1515 1515 Processed 14/07/2023 3409364334 MANDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
33 NADALA PB-06-002-007-001/105
(Bariyar) 		2606002000NRG24230620230024587 23/06/2023 Sourav 2606002WL001877 Sourav 00354 PUNB0771400 1515 1515 Processed 14/07/2023 3409364321 SOURAV SO KALA PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-007-001/52
(Bariyar) 		2606002000NRG24230620230024598 23/06/2023 Shinder Pal 2606002WL001877 Shinder Pal 00354 PUNB0771400 606 606 Rejected 14/07/2023 3409364320 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
35 NADALA PB-06-002-007-001/104
(Bariyar) 		2606002000NRG24230620230024586 23/06/2023 Raj 2606002WL001877 Raj 00415 SBIN0011962 1515 1515 Processed 14/07/2023 3409364308 RAJ SO NOORA UNION BANK OF INDIA(508500)
SubTotal 1515 1515
36 NADALA PB-06-002-082-001/13
(Surak) 		2606002000NRG24230620230024616 23/06/2023 Jarnail Singh 2606002WL001879 Jarnail Singh 00415 SBIN0050976 1212 1212 Processed 14/07/2023 3409364319 MR JARNAIL SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
37 NADALA PB-06-002-082-001/41
(Surak) 		2606002000NRG24230620230024622 23/06/2023 Joginder singh 2606002WL001879 Joginder singh 00415 SBIN0050976 1212 1212 Processed 14/07/2023 3409364332 JOGINDER SINGH SO BALO SINGH PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-082-001/60
(Surak) 		2606002000NRG24230620230024623 23/06/2023 Sarwan Singh 2606002WL001879 Sarwan Singh 00415 SBIN0050976 1212 1212 Processed 14/07/2023 3409364331 MR SINGH SARWAN STATE BANK OF INDIA(508548)
SubTotal 3636 3636
39 NADALA PB-06-002-003-001/87
(Akala) 		2606002000NRG24230620230024584 23/06/2023 Shindo 2606002WL001876 Shindo 00462 UCBA0000320 1515 1515 Processed 14/07/2023 3409364303 SHINDO W/O KAIMAL & DSSO UCO BANK(607066)
SubTotal 1515 1515
40 NADALA PB-06-002-007-001/123
(Bariyar) 		2606002000NRG24230620230024593 23/06/2023 Vishal 2606002WL001877 Vishal 00462 UCBA0002303 1515 1515 Processed 14/07/2023 3409364310 VISHAL SO DES RAJ UCO BANK(607066)
41 NADALA PB-06-002-007-001/70
(Bariyar) 		2606002000NRG24230620230024599 23/06/2023 Suraj 2606002WL001877 Suraj 00462 UCBA0002303 1515 1515 Processed 14/07/2023 3409364309 SURAJ SO GURMIT UNION BANK OF INDIA(508500)
SubTotal 3030 3030
42 NADALA PB-06-002-007-001/34
(Bariyar) 		2606002000NRG24230620230024595 23/06/2023 Mohinder Kaur 2606002WL001877 Mohinder Kaur 00468 UBIN0914177 909 909 Processed 14/07/2023 3409364317 MOHINDER KAUR W/O GURDEEP SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 909 909
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_230623APB_FTO_25155 AXIS BANK UTIB0000813 BEGOWAL 1515
2 NADALA PB2606002_230623APB_FTO_25155 Bank of India BKID0006418 Bhulath 1515
3 NADALA PB2606002_230623APB_FTO_25155 HDFC HDFC0001263 DHALIWAL TOWERS 1818
4 NADALA PB2606002_230623APB_FTO_25155 Punjab & Sind Bank PSIB0000069 NADALA 1515
5 NADALA PB2606002_230623APB_FTO_25155 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 2424
6 NADALA PB2606002_230623APB_FTO_25155 Punjab & Sind Bank PSIB0021484 Damulian 5151
7 NADALA PB2606002_230623APB_FTO_25155 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
8 NADALA PB2606002_230623APB_FTO_25155 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 1212
9 NADALA PB2606002_230623APB_FTO_25155 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 6969
10 NADALA PB2606002_230623APB_FTO_25155 Punjab National Bank PUNB0349500 RAMGARH 9393
11 NADALA PB2606002_230623APB_FTO_25155 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3030
12 NADALA PB2606002_230623APB_FTO_25155 Punjab National Bank PUNB0771400 PNB,Akbarpur 2121
13 NADALA PB2606002_230623APB_FTO_25155 State Bank of India SBIN0011962 BEGOWAL 1515
14 NADALA PB2606002_230623APB_FTO_25155 State Bank of India SBIN0050976 BHOLATH 3636
15 NADALA PB2606002_230623APB_FTO_25155 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1515
16 NADALA PB2606002_230623APB_FTO_25155 UCO Bank UCBA0002303 BEGOWAL 3030
17 NADALA PB2606002_230623APB_FTO_25155 Union Bank of India UBIN0914177 BEGOWAL 909

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