Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:15 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_040523FTO_7518
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-06-002-055-001/101
(Maitle Kherabad) 		2606002000NRG24040520230004543 04/05/2023 Sukhwinder Kaur 2606002WL000358 Sukhwinder Kaur 00048 BKID0006418 909 909 Processed 17/05/2023 1638144821 Sukhwinder Kaur ()
2 NADALA PB-06-002-055-001/118
(Maitle Kherabad) 		2606002000NRG24040520230004546 04/05/2023 Amandeep Kaur 2606002WL000358 Amandeep Kaur 00048 BKID0006418 1515 1515 Processed 17/05/2023 1638144822 Amandeep Kaur ()
SubTotal 2424 2424
3 NADALA PB-06-002-040-001/64
(Jag) 		2606002000NRG24040520230004539 04/05/2023 Paramjit Kaur 2606002WL000357 Paramjit Kaur 00349 PSIB0000069 1515 1515 Processed 17/05/2023 1638144819 Paramjit Kaur ()
4 NADALA PB-06-002-059-001/88
(Mirzapur) 		2606002000NRG24040520230004578 04/05/2023 Kulwinder Kaur 2606002WL000359 Kulwinder Kaur 00349 PSIB0000069 1818 1818 Processed 17/05/2023 1638144820 Kulwinder Kaur ()
SubTotal 3333 3333
5 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG24040520230004512 04/05/2023 Nar 2606002WL000356 Nar 00349 PSIB0020928 606 606 Processed 17/05/2023 1638144818 Nar ()
SubTotal 606 606
6 NADALA PB-06-002-009-001/54
(Bhadas) 		2606002000NRG24040520230004285 04/05/2023 Mandeep Kaur 2606002WL000340 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638144812 Mandeep Kaur ()
7 NADALA PB-06-002-059-001/112
(Mirzapur) 		2606002000NRG24040520230004566 04/05/2023 Reena 2606002WL000359 Reena 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638144816 Reena ()
8 NADALA PB-06-002-059-001/113
(Mirzapur) 		2606002000NRG24040520230004567 04/05/2023 Prabhjit 2606002WL000359 Prabhjit 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638144824 Prabhjit ()
9 NADALA PB-06-002-059-001/115
(Mirzapur) 		2606002000NRG24040520230004569 04/05/2023 Anita Rani 2606002WL000359 Anita Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638144811 Anita Rani ()
SubTotal 6363 6363
10 NADALA PB-06-002-086-001/72
(Tandi Aulakh) 		2606002000NRG24040520230004591 04/05/2023 Sukhwinder Kaur 2606002WL000361 Sukhwinder Kaur 00354 PUNB0350700 1515 1515 Processed 17/05/2023 1638144826 Sukhwinder Kaur ()
SubTotal 1515 1515
11 NADALA PB-06-002-059-001/72
(Mirzapur) 		2606002000NRG24040520230004575 04/05/2023 Gurmito 2606002WL000359 Gurmito 00354 PUNB0409200 909 909 Processed 17/05/2023 1638144825 Gurmito ()
SubTotal 909 909
12 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24040520230004489 04/05/2023 Jagir Kaur 2606002WL000354 Jagir Kaur 00354 PUNB0471400 1818 1818 Processed 17/05/2023 1638144817 Jagir Kaur ()
SubTotal 1818 1818
13 NADALA PB-06-002-040-001/11
(Jag) 		2606002000NRG24040520230004518 04/05/2023 Gurmito 2606002WL000357 Gurmito 00415 SBIN0050450 1515 1515 Processed 17/05/2023 1638144813 MR GURMITO GURMITO ()
14 NADALA PB-06-002-040-001/57
(Jag) 		2606002000NRG24040520230004536 04/05/2023 Gurmej kaur 2606002WL000357 Gurmej kaur 00415 SBIN0050450 1515 1515 Processed 17/05/2023 1638144814 MRS GURMEJ KAUR AND DSSO ()
15 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG24040520230004537 04/05/2023 Balwinder Kaur 2606002WL000357 Balwinder Kaur 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1638144815 MRS BALWINDER KAUR ()
SubTotal 4242 4242
16 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG24040520230004482 04/05/2023 Manjit Kaur 2606002WL000354 Manjit Kaur 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1638144828 MRS MANJIT KAUR ()
17 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG24040520230004484 04/05/2023 Surti Ram 2606002WL000354 Surti Ram 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1638144827 MR SURTI RAM ()
18 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24040520230004510 04/05/2023 Sohan Lal 2606002WL000355 Sohan Lal 00415 SBIN0051027 606 606 Processed 17/05/2023 1638144823 MR SOHAN LAL SO SANT RAM ()
SubTotal 4242 4242
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_040523FTO_7518 Bank of India BKID0006418 Bhulath 2424
2 NADALA PB2606002_040523FTO_7518 Punjab & Sind Bank PSIB0000069 NADALA 3333
3 NADALA PB2606002_040523FTO_7518 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 606
4 NADALA PB2606002_040523FTO_7518 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
5 NADALA PB2606002_040523FTO_7518 Punjab National Bank PUNB0350700 BHATNURA JADIAN 1515
6 NADALA PB2606002_040523FTO_7518 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 909
7 NADALA PB2606002_040523FTO_7518 Punjab National Bank PUNB0471400 BHOLANATH 1818
8 NADALA PB2606002_040523FTO_7518 State Bank of India SBIN0050450 LAKHAN KE PADDE 4242
9 NADALA PB2606002_040523FTO_7518 State Bank of India SBIN0051027 NADALA 4242

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