Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:49 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_201123FTO_69589
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) 		2606002000NRG24151120230105468 20/11/2023 Kulwant kaur 2606002WL007195 Kulwant kaur 00152 HDFC0001363 1818 1818 Processed 01/01/2024 8992932074 Kulwant kaur ()
SubTotal 1818 1818
2 NADALA PB-06-002-075-001/24
(Raipur Arian) 		2606002000NRG24151120230105545 20/11/2023 SANTOKH SINGH 2606002WL007201 SANTOKH SINGH 00152 HDFC0002886 1515 1515 Processed 01/01/2024 8992932075 SANTOKH SINGH ()
SubTotal 1515 1515
3 NADALA PB-06-002-075-001/165
(Raipur Arian) 		2606002000NRG24151120230105536 20/11/2023 MENKA 2606002WL007201 MENKA 00176 IDIB000N150 1818 1818 Processed 01/01/2024 8992932076 MENKA ()
4 NADALA PB-06-002-075-001/165
(Raipur Arian) 		2606002000NRG24151120230105537 20/11/2023 MENKA 2606002WL007201 MENKA 00176 IDIB000N150 1212 1212 Processed 01/01/2024 8992932077 MENKA ()
SubTotal 3030 3030
5 NADALA PB-06-002-063-001/133
(Mand Talwandi Kuka) 		2606002000NRG24151120230105485 20/11/2023 Som 2606002WL007197 Som 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8992932094 Som ()
6 NADALA PB-06-002-075-001/169
(Raipur Arian) 		2606002000NRG24151120230105538 20/11/2023 darshi 2606002WL007201 darshi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8992932096 darshi ()
7 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24151120230105541 20/11/2023 satya 2606002WL007201 satya 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 8992932095 No Such Account
8 NADALA PB-06-002-075-001/52
(Raipur Arian) 		2606002000NRG24151120230105559 20/11/2023 Sarabjit Kaur 2606002WL007201 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8992932097 Sarabjit Kaur ()
SubTotal 6060 6060
9 NADALA PB-06-002-063-001/136
(Mand Talwandi Kuka) 		2606002000NRG24151120230105487 20/11/2023 Preeto Bai 2606002WL007197 Preeto Bai 00354 PUNB0252900 606 606 Processed 01/01/2024 8992932090 Preeto Bai ()
10 NADALA PB-06-002-063-001/140
(Mand Talwandi Kuka) 		2606002000NRG24151120230105491 20/11/2023 Tosha Rani 2606002WL007197 Tosha Rani 00354 PUNB0252900 606 606 Processed 01/01/2024 8992932080 Tosha Rani ()
11 NADALA PB-06-002-063-001/15
(Mand Talwandi Kuka) 		2606002000NRG24151120230105494 20/11/2023 Manjit Kaur 2606002WL007197 Manjit Kaur 00354 PUNB0252900 1515 1515 Processed 01/01/2024 8992932079 Manjit Kaur ()
12 NADALA PB-06-002-063-001/157
(Mand Talwandi Kuka) 		2606002000NRG24151120230105495 20/11/2023 Manjinder Kaur 2606002WL007197 Manjinder Kaur 00354 PUNB0252900 909 909 Processed 01/01/2024 8992932081 Manjinder Kaur ()
13 NADALA PB-06-002-063-001/43
(Mand Talwandi Kuka) 		2606002000NRG24151120230105501 20/11/2023 Karnail Singh 2606002WL007197 Karnail Singh 00354 PUNB0252900 2121 2121 Processed 01/01/2024 8992932078 Karnail Singh ()
SubTotal 5757 5757
14 NADALA PB-06-002-064-001/96
(Model Town) 		2606002000NRG24151120230105470 20/11/2023 Sunita 2606002WL007195 Sunita 00354 PUNB0409200 2424 2424 Processed 01/01/2024 8992932085 Sunita ()
15 NADALA PB-06-002-075-001/120
(Raipur Arian) 		2606002000NRG24151120230105524 20/11/2023 Parminder Kaur 2606002WL007201 Parminder Kaur 00354 PUNB0409200 909 909 Processed 01/01/2024 8992932086 Parminder Kaur ()
16 NADALA PB-06-002-075-001/120
(Raipur Arian) 		2606002000NRG24151120230105525 20/11/2023 Parminder Kaur 2606002WL007201 Parminder Kaur 00354 PUNB0409200 303 303 Processed 01/01/2024 8992932087 Parminder Kaur ()
17 NADALA PB-06-002-075-001/139
(Raipur Arian) 		2606002000NRG24151120230105531 20/11/2023 Jinder 2606002WL007201 Jinder 00354 PUNB0409200 1818 1818 Processed 01/01/2024 8992932091 Jinder ()
18 NADALA PB-06-002-075-001/15
(Raipur Arian) 		2606002000NRG24151120230105532 20/11/2023 Sharif 2606002WL007201 Sharif 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8992932088 Sharif ()
19 NADALA PB-06-002-075-001/41
(Raipur Arian) 		2606002000NRG24151120230105553 20/11/2023 Baljinder Kaur 2606002WL007201 Baljinder Kaur 00354 PUNB0409200 606 606 Processed 01/01/2024 8992932084 Baljinder Kaur ()
20 NADALA PB-06-002-075-001/46
(Raipur Arian) 		2606002000NRG24151120230105556 20/11/2023 Mukha Ram 2606002WL007201 Mukha Ram 00354 PUNB0409200 909 909 Processed 01/01/2024 8992932082 Mukha Ram ()
21 NADALA PB-06-002-075-001/64
(Raipur Arian) 		2606002000NRG24151120230105563 20/11/2023 Aman 2606002WL007201 Aman 00354 PUNB0409200 909 909 Processed 01/01/2024 8992932092 Aman ()
22 NADALA PB-06-002-075-001/69
(Raipur Arian) 		2606002000NRG24151120230105566 20/11/2023 Jasvir 2606002WL007201 Jasvir 00354 PUNB0409200 1212 1212 Processed 01/01/2024 8992932089 Jasvir ()
23 NADALA PB-06-002-075-001/70
(Raipur Arian) 		2606002000NRG24151120230105567 20/11/2023 usha 2606002WL007201 usha 00354 PUNB0409200 909 909 Processed 01/01/2024 8992932083 usha ()
SubTotal 11211 11211
24 NADALA PB-06-002-082-001/73
(Surak) 		2606002000NRG24151120230105478 20/11/2023 Kulwinder Singh 2606002WL007196 Kulwinder Singh 00415 SBIN0050976 303 303 Processed 01/01/2024 8992932093 MR KULWINDER SINGH ()
SubTotal 303 303
25 NADALA PB-06-002-075-001/158
(Raipur Arian) 		2606002000NRG24151120230105533 20/11/2023 Maartha Rani 2606002WL007201 Maartha Rani 00415 SBIN0051027 909 909 Processed 01/01/2024 8992932098 MRS MARTHARANI ()
SubTotal 909 909
26 NADALA PB-06-002-063-001/49
(Mand Talwandi Kuka) 		2606002000NRG24151120230105502 20/11/2023 Harjit Kaur 2606002WL007197 Harjit Kaur 00415 SBIN0051309 2121 2121 Processed 01/01/2024 8992932099 MRS HARJIT KAUR ()
SubTotal 2121 2121
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_201123FTO_69589 HDFC HDFC0001363 THE MALL 1818
2 NADALA PB2606002_201123FTO_69589 HDFC HDFC0002886 Nadala 1515
3 NADALA PB2606002_201123FTO_69589 Indian Bank IDIB000N150 NADALA 3030
4 NADALA PB2606002_201123FTO_69589 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
5 NADALA PB2606002_201123FTO_69589 Punjab National Bank PUNB0252900 MAKSUDPUR 5757
6 NADALA PB2606002_201123FTO_69589 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 11211
7 NADALA PB2606002_201123FTO_69589 State Bank of India SBIN0050976 BHOLATH 303
8 NADALA PB2606002_201123FTO_69589 State Bank of India SBIN0051027 NADALA 909
9 NADALA PB2606002_201123FTO_69589 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 2121

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