Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:56 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_271023FTO_64477
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-06-002-003-001/100
(Akala) 		2606002000NRG24271020230097313 27/10/2023 Sukhwinder singh 2606002WL006648 Sukhwinder singh 00032 UTIB0002285 1818 1818 Processed 22/11/2023 7908904745 Sukhwinder singh ()
SubTotal 1818 1818
2 NADALA PB-06-002-020-001/12
(Bazigar Basti) 		2606002000NRG24271020230098073 27/10/2023 Bholi 2606002WL006689 Bholi 00349 PSIB0021484 2424 2424 Processed 22/11/2023 7908904752 BHOLI ()
3 NADALA PB-06-002-020-001/22
(Bazigar Basti) 		2606002000NRG24271020230098078 27/10/2023 Paramjit Kaur 2606002WL006689 Paramjit Kaur 00349 PSIB0021484 2121 2121 Processed 22/11/2023 7908904733 PARAMJIT KAUR ()
4 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG24271020230098096 27/10/2023 Raj Rani 2606002WL006689 Raj Rani 00349 PSIB0021484 2121 2121 Processed 22/11/2023 7908904751 RAJ RANI ()
5 NADALA PB-06-002-064-001/114
(Model Town) 		2606002000NRG24271020230098179 27/10/2023 Parveen 2606002WL006696 Parveen 00349 PSIB0021484 1515 1515 Processed 22/11/2023 7908904734 PARVEEN ()
6 NADALA PB-06-002-084-001/11
(Talwara) 		2606002000NRG24271020230098221 27/10/2023 Balvir Kaur 2606002WL006699 Balvir Kaur 00349 PSIB0021484 1515 1515 Processed 22/11/2023 7908904750 BALVIR KAUR ()
SubTotal 9696 9696
7 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG24271020230097315 27/10/2023 Francis 2606002WL006648 Francis 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908904741 Francis ()
8 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG24271020230097323 27/10/2023 Manjit Kaur 2606002WL006648 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908904740 Manjit Kaur ()
9 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG24271020230098231 27/10/2023 Parkash Kaur 2606002WL006699 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908904742 Parkash Kaur ()
SubTotal 4848 4848
10 NADALA PB-06-002-003-001/103
(Akala) 		2606002000NRG24271020230097314 27/10/2023 Sukhwinder Kaur 2606002WL006648 Sukhwinder Kaur 00354 PUNB0146410 1818 1818 Processed 22/11/2023 7908904736 Sukhwinder Kaur ()
11 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG24271020230098152 27/10/2023 Sukhdev Singh 2606002WL006694 Sukhdev Singh 00354 PUNB0146410 1212 1212 Processed 22/11/2023 7908904735 Sukhdev Singh ()
SubTotal 3030 3030
12 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG24271020230098131 27/10/2023 Paramjit kaur 2606002WL006692 Paramjit kaur 00354 PUNB0252900 1515 1515 Processed 22/11/2023 7908904749 Paramjit kaur ()
13 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG24271020230098133 27/10/2023 Rekha 2606002WL006692 Rekha 00354 PUNB0252900 606 606 Processed 22/11/2023 7908904737 Rekha ()
14 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG24271020230098134 27/10/2023 Harjinder Kaur 2606002WL006692 Harjinder Kaur 00354 PUNB0252900 1515 1515 Processed 22/11/2023 7908904747 Harjinder Kaur ()
15 NADALA PB-06-002-027-001/26
(Dhakran) 		2606002000NRG24271020230098136 27/10/2023 Ravneet Kaur 2606002WL006692 Ravneet Kaur 00354 PUNB0252900 1515 1515 Processed 22/11/2023 7908904748 Ravneet Kaur ()
SubTotal 5151 5151
16 NADALA PB-06-002-020-001/28
(Bazigar Basti) 		2606002000NRG24271020230098082 27/10/2023 Swaran kaur 2606002WL006689 Swaran kaur 00354 PUNB0409200 2121 2121 Processed 22/11/2023 7908904739 Swaran kaur ()
17 NADALA PB-06-002-090-001/11
(JAWAHAR NAGAR) 		2606002000NRG24271020230098144 27/10/2023 Balwinder Kaur 2606002WL006693 Balwinder Kaur 00354 PUNB0409200 1212 1212 Processed 22/11/2023 7908904738 Balwinder Kaur ()
SubTotal 3333 3333
18 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG24271020230098113 27/10/2023 Kashmir Singh 2606002WL006691 Kashmir Singh 00354 PUNB0471400 1515 1515 Processed 22/11/2023 7908904746 Kashmir Singh ()
SubTotal 1515 1515
19 NADALA PB-06-002-064-001/128
(Model Town) 		2606002000NRG24271020230098182 27/10/2023 Binder kaur 2606002WL006696 Binder kaur 00415 SBIN0051027 909 909 Processed 22/11/2023 7908904743 MRS BINDER KAUR WO BACHAN LAL ()
SubTotal 909 909
20 NADALA PB-06-002-003-001/80
(Akala) 		2606002000NRG24271020230097328 27/10/2023 Shindo 2606002WL006648 Shindo 00462 UCBA0000320 1212 1212 Processed 22/11/2023 7908904744 SHINDO WO DAVID ()
SubTotal 1212 1212
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_271023FTO_64477 AXIS BANK UTIB0002285 BAGRIAN 1818
2 NADALA PB2606002_271023FTO_64477 Punjab & Sind Bank PSIB0021484 Damulian 9696
3 NADALA PB2606002_271023FTO_64477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
4 NADALA PB2606002_271023FTO_64477 Punjab National Bank PUNB0146410 Bholath 3030
5 NADALA PB2606002_271023FTO_64477 Punjab National Bank PUNB0252900 MAKSUDPUR 5151
6 NADALA PB2606002_271023FTO_64477 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3333
7 NADALA PB2606002_271023FTO_64477 Punjab National Bank PUNB0471400 BHOLANATH 1515
8 NADALA PB2606002_271023FTO_64477 State Bank of India SBIN0051027 NADALA 909
9 NADALA PB2606002_271023FTO_64477 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1212

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