Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:58 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_230623APB_FTO_25158
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-06-002-084-001/10
(Talwara) 		2606002000NRG24230620230024710 23/06/2023 Parkash Chand 2606002WL001891 Parkash Chand 00349 PSIB0000069 1515 1515 Processed 14/07/2023 3409367035 PARKASH and DSWO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 NADALA PB-06-002-064-001/119
(Model Town) 		2606002000NRG24230620230024678 23/06/2023 Paramjit Kaur 2606002WL001891 Paramjit Kaur 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409367043 MRS PARAMJIT KAUR WO DALJIT STATE BANK OF INDIA(508548)
3 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG24230620230024680 23/06/2023 Rekha 2606002WL001891 Rekha 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409367049 REKHA PUNJAB & SIND BANK(607087)
4 NADALA PB-06-002-064-001/146
(Model Town) 		2606002000NRG24230620230024684 23/06/2023 Neelam 2606002WL001891 Neelam 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409367037 Neelam PUNJAB & SIND BANK(607087)
5 NADALA PB-06-002-064-001/157
(Model Town) 		2606002000NRG24230620230024685 23/06/2023 Preety 2606002WL001891 Preety 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409367048 MRS PREETY WO SURJIT STATE BANK OF INDIA(508548)
6 NADALA PB-06-002-064-001/177
(Model Town) 		2606002000NRG24230620230024686 23/06/2023 Jeenat 2606002WL001891 Jeenat 00349 PSIB0021484 1818 1818 Rejected 14/07/2023 3409367073 Unclaimed/DEAF accounts
7 NADALA PB-06-002-064-001/21
(Model Town) 		2606002000NRG24230620230024687 23/06/2023 Manjit 2606002WL001891 Manjit 00349 PSIB0021484 1212 1212 Processed 14/07/2023 3409367076 MANJIT PUNJAB & SIND BANK(607087)
8 NADALA PB-06-002-064-001/33
(Model Town) 		2606002000NRG24230620230024691 23/06/2023 Bashira 2606002WL001891 Bashira 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409367047 BASHIRA TARSEM HDFC BANK LTD(607152)
9 NADALA PB-06-002-064-001/78
(Model Town) 		2606002000NRG24230620230024703 23/06/2023 jasbir 2606002WL001891 jasbir 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409367074 JASBIR KAUR HDFC BANK LTD(607152)
10 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG24230620230024713 23/06/2023 Babbu Rani 2606002WL001891 Babbu Rani 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409367038 Babbu Rani PUNJAB & SIND BANK(607087)
11 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG24230620230024714 23/06/2023 Rimpy 2606002WL001891 Rimpy 00349 PSIB0021484 1818 1818 Rejected 14/07/2023 3409367036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG24230620230024716 23/06/2023 Manjit kaur 2606002WL001891 Manjit kaur 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409367044 MANJIT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG24230620230024717 23/06/2023 Kashmir Kaur 2606002WL001891 Kashmir Kaur 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409367042 KASHMIR KAUR PUNJAB & SIND BANK(607087)
14 NADALA PB-06-002-084-001/19
(Talwara) 		2606002000NRG24230620230024718 23/06/2023 Gurmeet Kaur 2606002WL001891 Gurmeet Kaur 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409367045 Gurmeet Kaur PUNJAB & SIND BANK(607087)
15 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG24230620230024719 23/06/2023 Sarabjit Kaur 2606002WL001891 Sarabjit Kaur 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409367039 SARABJIT KAUR PUNJAB & SIND BANK(607087)
16 NADALA PB-06-002-084-001/29
(Talwara) 		2606002000NRG24230620230024722 23/06/2023 Amandeep Kaur 2606002WL001891 Amandeep Kaur 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409367075 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
17 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG24230620230024724 23/06/2023 Baksho 2606002WL001891 Baksho 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409367046 BAKSHO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
18 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG24230620230024726 23/06/2023 Shinder Kaur 2606002WL001891 Shinder Kaur 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409367077 SHINDER KAUR PUNJAB & SIND BANK(607087)
19 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG24230620230024727 23/06/2023 Dhian kaur 2606002WL001891 Dhian kaur 00349 PSIB0021484 1515 1515 Processed 14/07/2023 3409367041 DHIAN KAUR PUNJAB & SIND BANK(607087)
20 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG24230620230024728 23/06/2023 bal 2606002WL001891 bal 00349 PSIB0021484 1818 1818 Processed 14/07/2023 3409367078 BALWINDER KAUR PUNJAB & SIND BANK(607087)
21 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG24230620230024730 23/06/2023 Veena 2606002WL001891 Veena 00349 PSIB0021484 1212 1212 Processed 14/07/2023 3409367040 Veena PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
22 NADALA PB-06-002-064-001/102
(Model Town) 		2606002000NRG24230620230024672 23/06/2023 Kulwinder Kaur 2606002WL001891 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409367063 KULWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-064-001/12
(Model Town) 		2606002000NRG24230620230024679 23/06/2023 Ajit 2606002WL001891 Ajit 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409367071 DISHO AJIT HDFC BANK LTD(607152)
24 NADALA PB-06-002-064-001/13
(Model Town) 		2606002000NRG24230620230024681 23/06/2023 Parveen 2606002WL001891 Parveen 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409367060 PARVEEN W/O JINDA PUNJAB NATIONAL BANK(508568)
25 NADALA PB-06-002-064-001/35
(Model Town) 		2606002000NRG24230620230024694 23/06/2023 Beedo 2606002WL001891 Beedo 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409367072 BEEDO WO NIMMA PUNJAB NATIONAL BANK(508568)
26 NADALA PB-06-002-064-001/35
(Model Town) 		2606002000NRG24230620230024693 23/06/2023 Nimma 2606002WL001891 Nimma 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409367059 NIMA S/O KARI PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-064-001/41
(Model Town) 		2606002000NRG24230620230024695 23/06/2023 Parveen 2606002WL001891 Parveen 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409367083 PARVIN PUNJAB & SIND BANK(607087)
28 NADALA PB-06-002-064-001/42
(Model Town) 		2606002000NRG24230620230024696 23/06/2023 Jaswinder 2606002WL001891 Jaswinder 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409367050 JASWINDER KULWINDER HDFC BANK LTD(607152)
29 NADALA PB-06-002-064-001/44
(Model Town) 		2606002000NRG24230620230024697 23/06/2023 Marium 2606002WL001891 Marium 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409367080 MARIAM WO SALIP PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-064-001/5
(Model Town) 		2606002000NRG24230620230024698 23/06/2023 jog 2606002WL001891 jog 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409367061 MR JOGINDER SO MINDA STATE BANK OF INDIA(508548)
31 NADALA PB-06-002-064-001/58
(Model Town) 		2606002000NRG24230620230024700 23/06/2023 Soma 2606002WL001891 Soma 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409367065 SOMA W/O ASHIR PUNJAB NATIONAL BANK(508568)
32 NADALA PB-06-002-064-001/7
(Model Town) 		2606002000NRG24230620230024701 23/06/2023 Gurmeet Kaur 2606002WL001891 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409367064 GURMEET KAUR W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
33 NADALA PB-06-002-084-001/12
(Talwara) 		2606002000NRG24230620230024712 23/06/2023 Balwinder Kaur 2606002WL001891 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3409367082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15150 15150
34 NADALA PB-06-002-064-001/95
(Model Town) 		2606002000NRG24230620230024708 23/06/2023 Mariam 2606002WL001891 Mariam 00354 PUNB0147910 1818 1818 Processed 14/07/2023 3409367081 MARIAM MARIM W/O JOHANSAN PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
35 NADALA PB-06-002-064-001/107
(Model Town) 		2606002000NRG24230620230024673 23/06/2023 Pargat 2606002WL001891 Pargat 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367079 PARGAT SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
36 NADALA PB-06-002-064-001/115
(Model Town) 		2606002000NRG24230620230024677 23/06/2023 Shida 2606002WL001891 Shida 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367054 SHIDA PUNJAB & SIND BANK(607087)
37 NADALA PB-06-002-064-001/27
(Model Town) 		2606002000NRG24230620230024688 23/06/2023 Kulwinder Kaur 2606002WL001891 Kulwinder Kaur 00354 PUNB0409200 1212 1212 Processed 14/07/2023 3409367056 KULWINDER KAUR W/O SH. MANOHAR PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG24230620230024690 23/06/2023 Rani 2606002WL001891 Rani 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367069 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
39 NADALA PB-06-002-064-001/34
(Model Town) 		2606002000NRG24230620230024692 23/06/2023 Elais 2606002WL001891 Elais 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367068 AILAS W/O PURAN PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-064-001/53
(Model Town) 		2606002000NRG24230620230024699 23/06/2023 Shinder 2606002WL001891 Shinder 00354 PUNB0409200 1515 1515 Processed 14/07/2023 3409367058 SHINDER WO MANJIT PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-064-001/70
(Model Town) 		2606002000NRG24230620230024702 23/06/2023 Jamilla 2606002WL001891 Jamilla 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367055 JAMILA WO BACHAN PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-064-001/88
(Model Town) 		2606002000NRG24230620230024705 23/06/2023 Gurpreet Kaur 2606002WL001891 Gurpreet Kaur 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367057 GURPEET KAUR W/O NATHANIWEL PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-064-001/93
(Model Town) 		2606002000NRG24230620230024706 23/06/2023 Sodhi Ram 2606002WL001891 Sodhi Ram 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367070 SODHI RAM S/O SHINDA RAM PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG24230620230024720 23/06/2023 Sarabjit Kaur 2606002WL001891 Sarabjit Kaur 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367053 SARABJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG24230620230024721 23/06/2023 Manjit Singh 2606002WL001891 Manjit Singh 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367052 MANJIT SINGH S/O JAOGINDER SINGH PUNJAB NATIONAL BANK(508568)
46 NADALA PB-06-002-084-001/4
(Talwara) 		2606002000NRG24230620230024725 23/06/2023 Swarn Kaur 2606002WL001891 Swarn Kaur 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3409367051 SWARN KAUR W/O MAKHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
47 NADALA PB-06-002-064-001/84
(Model Town) 		2606002000NRG24230620230024704 23/06/2023 Raveena 2606002WL001891 Raveena 00415 SBIN0051027 1818 1818 Processed 14/07/2023 3409367066 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NADALA PB-06-002-064-001/94
(Model Town) 		2606002000NRG24230620230024707 23/06/2023 Preeti 2606002WL001891 Preeti 00415 SBIN0051027 1515 1515 Processed 14/07/2023 3409367062 MISS PRETI DO SURJIT SINGH STATE BANK OF INDIA(508548)
49 NADALA PB-06-002-064-001/99
(Model Town) 		2606002000NRG24230620230024709 23/06/2023 Paramjit Kaur 2606002WL001891 Paramjit Kaur 00415 SBIN0051027 1212 1212 Processed 14/07/2023 3409367067 MRS PARAMJIT KAUR WO ALVET STATE BANK OF INDIA(508548)
SubTotal 4545 4545
Total 76659 76659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_230623APB_FTO_25158 Punjab & Sind Bank PSIB0000069 NADALA 1515
2 NADALA PB2606002_230623APB_FTO_25158 Punjab & Sind Bank PSIB0021484 Damulian 32724
3 NADALA PB2606002_230623APB_FTO_25158 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
4 NADALA PB2606002_230623APB_FTO_25158 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1818
5 NADALA PB2606002_230623APB_FTO_25158 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 20907
6 NADALA PB2606002_230623APB_FTO_25158 State Bank of India SBIN0051027 NADALA 4545

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