Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:40 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_220623FTO_24731
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-06-002-004-001/64
(Bagarian) 		2606002000NRG24210620230024207 22/06/2023 Jagdish Rai 2606002WL001843 Jagdish Rai 00032 UTIB0002285 1818 1818 Processed 27/06/2023 2797510844 Jagdish Rai ()
SubTotal 1818 1818
2 NADALA PB-06-002-049-001/73
(Karnail Ganj) 		2606002000NRG24200620230023023 22/06/2023 Dinesh Kumar 2606002WL001771 Dinesh Kumar 00048 BKID0006356 1818 1818 Processed 27/06/2023 2797510845 Dinesh Kumar ()
SubTotal 1818 1818
3 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG24190620230022129 22/06/2023 Nar 2606002WL001676 Nar 00349 PSIB0020928 3939 3939 Processed 27/06/2023 2797510822 Nar ()
SubTotal 3939 3939
4 NADALA PB-06-002-004-001/132
(Bagarian) 		2606002000NRG24210620230024201 22/06/2023 Sumandeep 2606002WL001843 Sumandeep 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797510825 Sumandeep ()
5 NADALA PB-06-002-004-001/19
(Bagarian) 		2606002000NRG24210620230024203 22/06/2023 Joginder Singh 2606002WL001843 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797510835 Joginder Singh ()
6 NADALA PB-06-002-004-001/39
(Bagarian) 		2606002000NRG24210620230024204 22/06/2023 Mohinder kaur 2606002WL001843 Mohinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797510836 Mohinder kaur ()
7 NADALA PB-06-002-009-001/33
(Bhadas) 		2606002000NRG24180620230022073 22/06/2023 Daler Singh 2606002WL001665 Daler Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797510833 Daler Singh ()
8 NADALA PB-06-002-009-001/77
(Bhadas) 		2606002000NRG24180620230022074 22/06/2023 Simarjeet Singh 2606002WL001665 Simarjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797510832 Simarjeet Singh ()
9 NADALA PB-06-002-010-001/110
(Bhatnura Kalan) 		2606002000NRG24210620230024210 22/06/2023 Babbu 2606002WL001844 Babbu 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797510839 Babbu ()
10 NADALA PB-06-002-010-001/64
(Bhatnura Kalan) 		2606002000NRG24210620230024217 22/06/2023 Ramandeep 2606002WL001844 Ramandeep 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797510838 Ramandeep ()
11 NADALA PB-06-002-037-001/244
(Ibrahimwal) 		2606002000NRG24190620230022122 22/06/2023 Amandee 2606002WL001675 Amandee 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797510834 Amandee ()
12 NADALA PB-06-002-042-001/23
(Jaid) 		2606002000NRG24210620230024273 22/06/2023 Jindo 2606002WL001847 Jindo 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797510840 Jindo ()
13 NADALA PB-06-002-042-001/68
(Jaid) 		2606002000NRG24210620230024280 22/06/2023 Darshan 2606002WL001847 Darshan 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797510827 Darshan ()
14 NADALA PB-06-002-049-001/76
(Karnail Ganj) 		2606002000NRG24200620230023025 22/06/2023 Gurdeep Singh 2606002WL001771 Gurdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797510826 Gurdeep Singh ()
15 NADALA PB-06-002-049-001/86
(Karnail Ganj) 		2606002000NRG24200620230023027 22/06/2023 Shalinder 2606002WL001771 Shalinder 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797510837 Shalinder ()
SubTotal 16968 16968
16 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG24190620230022138 22/06/2023 Tarsem Ram 2606002WL001677 Tarsem Ram 00354 PUNB0131000 1818 1818 Processed 28/06/2023 2797510823 Tarsem Ram ()
SubTotal 1818 1818
17 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG24210620230024263 22/06/2023 Daljit kaur 2606002WL001846 Daljit kaur 00354 PUNB0147910 1818 1818 Processed 28/06/2023 2797510824 Daljit kaur ()
SubTotal 1818 1818
18 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG24220620230024286 22/06/2023 Manpreet kaur 2606002WL001848 Manpreet kaur 00354 PUNB0252900 3939 3939 Processed 28/06/2023 2797510843 Manpreet kaur ()
SubTotal 3939 3939
19 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG24210620230024230 22/06/2023 Sukhraj Singh 2606002WL001845 Sukhraj Singh 00354 PUNB0409200 1818 1818 Processed 28/06/2023 2797510842 Sukhraj Singh ()
SubTotal 1818 1818
20 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24210620230024238 22/06/2023 Jagir Kaur 2606002WL001845 Jagir Kaur 00354 PUNB0471400 1515 1515 Processed 28/06/2023 2797510841 Jagir Kaur ()
SubTotal 1515 1515
21 NADALA PB-06-002-065-001/62
(Narangpur) 		2606002000NRG24190620230022141 22/06/2023 raj 2606002WL001677 raj 00354 PUNB0771400 1515 1515 Processed 28/06/2023 2797510821 raj ()
SubTotal 1515 1515
22 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG24210620230024228 22/06/2023 Manjit Kaur 2606002WL001845 Manjit Kaur 00415 SBIN0051027 1212 1212 Processed 27/06/2023 2797510831 MRS MANJIT KAUR ()
23 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG24210620230024233 22/06/2023 Surti Ram 2606002WL001845 Surti Ram 00415 SBIN0051027 1818 1818 Processed 27/06/2023 2797510830 MR SURTI RAM ()
24 NADALA PB-06-002-024-001/136
(Dalla) 		2606002000NRG24210620230024235 22/06/2023 Neelam Rani 2606002WL001845 Neelam Rani 00415 SBIN0051027 3939 3939 Processed 27/06/2023 2797510829 MRS NEELAM WO LAKHVINDER ()
25 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG24210620230024244 22/06/2023 Manjit kaur 2606002WL001845 Manjit kaur 00415 SBIN0051027 1818 1818 Processed 27/06/2023 2797510828 MRS MANJIT KAUR WO MANGAT RAM ()
SubTotal 8787 8787
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_220623FTO_24731 AXIS BANK UTIB0002285 BAGRIAN 1818
2 NADALA PB2606002_220623FTO_24731 Bank of India BKID0006356 BHOGPUR 1818
3 NADALA PB2606002_220623FTO_24731 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 3939
4 NADALA PB2606002_220623FTO_24731 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16968
5 NADALA PB2606002_220623FTO_24731 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 1818
6 NADALA PB2606002_220623FTO_24731 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1818
7 NADALA PB2606002_220623FTO_24731 Punjab National Bank PUNB0252900 MAKSUDPUR 3939
8 NADALA PB2606002_220623FTO_24731 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1818
9 NADALA PB2606002_220623FTO_24731 Punjab National Bank PUNB0471400 BHOLANATH 1515
10 NADALA PB2606002_220623FTO_24731 Punjab National Bank PUNB0771400 PNB,Akbarpur 1515
11 NADALA PB2606002_220623FTO_24731 State Bank of India SBIN0051027 NADALA 8787

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