Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:37:43 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_010923FTO_49660
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-06-002-023-001/73
(Dhabulian) 		2606002000NRG24310820230061533 01/09/2023 Seema 2606002WL004428 Seema 00349 PSIB0021484 606 606 Processed 07/11/2023 7128587883 SEEMA ()
2 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG24310820230061539 01/09/2023 Manjit Kaur 2606002WL004428 Manjit Kaur 00349 PSIB0021484 909 909 Processed 07/11/2023 7128587887 MANJIT KAUR ()
SubTotal 1515 1515
3 NADALA PB-06-002-069-001/70
(Nihalgarh) 		2606002000NRG24310820230061597 01/09/2023 Sukhwinder kaur 2606002WL004429 Sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128587885 Sukhwinder kaur ()
SubTotal 606 606
4 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG24310820230061562 01/09/2023 Daljit kaur 2606002WL004429 Daljit kaur 00354 PUNB0147910 909 909 Processed 07/11/2023 7128587886 Daljit kaur ()
SubTotal 909 909
5 NADALA PB-06-002-069-001/16
(Nihalgarh) 		2606002000NRG24310820230061576 01/09/2023 Ranjit Kaur 2606002WL004429 Ranjit Kaur 00354 PUNB0409200 606 606 Processed 07/11/2023 7128587889 Ranjit Kaur ()
SubTotal 606 606
6 NADALA PB-06-002-069-001/27
(Nihalgarh) 		2606002000NRG24310820230061581 01/09/2023 surinder Kaur 2606002WL004429 surinder Kaur 00354 PUNB0471400 606 606 Processed 07/11/2023 7128587888 surinder Kaur ()
SubTotal 606 606
7 NADALA PB-06-002-064-001/128
(Model Town) 		2606002000NRG24310820230061537 01/09/2023 Binder kaur 2606002WL004428 Binder kaur 00415 SBIN0051027 909 909 Processed 07/11/2023 7128587884 MRS BINDER KAUR WO BACHAN LAL ()
SubTotal 909 909
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_010923FTO_49660 Punjab & Sind Bank PSIB0021484 Damulian 1515
2 NADALA PB2606002_010923FTO_49660 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
3 NADALA PB2606002_010923FTO_49660 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 909
4 NADALA PB2606002_010923FTO_49660 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 606
5 NADALA PB2606002_010923FTO_49660 Punjab National Bank PUNB0471400 BHOLANATH 606
6 NADALA PB2606002_010923FTO_49660 State Bank of India SBIN0051027 NADALA 909

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