Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_310324FTO_96768
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-06-002-017-001/21
(Behlolpur) 		2606002000NRG24181220230118937 31/03/2024 Sukhwinder Kaur 2606002WL0008380 Sukhwinder Kaur 00349 PSIB0000069 1515 1515 Processed 20/04/2024 3152861305 SUKHWINDER KAUR ()
2 NADALA PB-06-002-019-001/35
(Bakarpur) 		2606002000NRG24181220230118940 31/03/2024 Sukhdev 2606002WL0008381 Sukhdev 00349 PSIB0000069 1212 1212 Processed 20/04/2024 3152861304 SUKHDEV ()
SubTotal 2727 2727
3 NADALA PB-06-002-004-001/57
(Bagarian) 		2606002000NRG24131220230116413 31/03/2024 Sunita sharma 2606002WL0008141 Sunita sharma 00349 PSIB0020937 1212 1212 Processed 20/04/2024 3152861307 SUNITA SHARMA ()
4 NADALA PB-06-002-004-001/57
(Bagarian) 		2606002000NRG24131220230116412 31/03/2024 Sunita sharma 2606002WL0008141 Sunita sharma 00349 PSIB0020937 1818 1818 Processed 20/04/2024 3152861306 SUNITA SHARMA ()
5 NADALA PB-06-002-004-001/92
(Bagarian) 		2606002000NRG24131220230116414 31/03/2024 Sudes Kumari 2606002WL0008141 Sudes Kumari 00349 PSIB0020937 1515 1515 Processed 20/04/2024 3152861308 SUDES KUMARI ()
SubTotal 4545 4545
6 NADALA PB-06-002-064-001/177
(Model Town) 		2606002000NRG24230120240127893 31/03/2024 Jeenat 2606002WL0009068 Jeenat 00349 PSIB0021484 3030 3030 Processed 20/04/2024 3152861311 JEENAT ()
7 NADALA PB-06-002-064-001/177
(Model Town) 		2606002000NRG24230120240127892 31/03/2024 Jeenat 2606002WL0009068 Jeenat 00349 PSIB0021484 2727 2727 Processed 20/04/2024 3152861310 JEENAT ()
8 NADALA PB-06-002-064-001/177
(Model Town) 		2606002000NRG24230120240127891 31/03/2024 Jeenat 2606002WL0009068 Jeenat 00349 PSIB0021484 606 606 Processed 20/04/2024 3152861309 JEENAT ()
SubTotal 6363 6363
9 NADALA PB-06-002-016-001/11
(Bhakuwal) 		2606002000NRG24200320240141449 31/03/2024 Baljit Kaur 2606002WL0010060 Baljit Kaur 00352 PUNB0PGB003 606 606 Rejected 20/04/2024 3152861349 No Such Account
10 NADALA PB-06-002-020-001/56
(Bazigar Basti) 		2606002000NRG24230120240127882 31/03/2024 Gurjit kaur 2606002WL0009063 Gurjit kaur 00352 PUNB0PGB003 2424 2424 Rejected 20/04/2024 3152861342 No Such Account
11 NADALA PB-06-002-020-001/56
(Bazigar Basti) 		2606002000NRG24181220230118942 31/03/2024 Gurjit kaur 2606002WL0008382 Gurjit kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3152861343 No Such Account
12 NADALA PB-06-002-045-001/9
(Khalil) 		2606002000NRG24230120240127897 31/03/2024 Kamaljit Kaur 2606002WL0009070 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3152861363 No Such Account
13 NADALA PB-06-002-051-001/95
(Lit) 		2606002000NRG24020220240130116 31/03/2024 Reena Rani 2606002WL0009282 Reena Rani 00352 PUNB0PGB003 2424 2424 Rejected 20/04/2024 3152861365 No Such Account
14 NADALA PB-06-002-053-001/10
(Mana Talwandi) 		2606002000NRG24230120240127881 31/03/2024 Harbhajan Lal 2606002WL0009062 Harbhajan Lal 00352 PUNB0PGB003 303 303 Rejected 20/04/2024 3152861341 No Such Account
15 NADALA PB-06-002-053-001/16
(Mana Talwandi) 		2606002000NRG24200320240141434 31/03/2024 Neelam 2606002WL0010055 Neelam 00352 PUNB0PGB003 2727 2727 Rejected 20/04/2024 3152861362 No Such Account
16 NADALA PB-06-002-055-001/57
(Maitle Kherabad) 		2606002000NRG24230120240127885 31/03/2024 Harbinder kaur 2606002WL0009065 Harbinder kaur 00352 PUNB0PGB003 303 303 Rejected 20/04/2024 3152861359 No Such Account
17 NADALA PB-06-002-055-001/57
(Maitle Kherabad) 		2606002000NRG24230120240127884 31/03/2024 Harbinder kaur 2606002WL0009065 Harbinder kaur 00352 PUNB0PGB003 303 303 Rejected 20/04/2024 3152861358 No Such Account
18 NADALA PB-06-002-061-001/76
(Mand Kula) 		2606002000NRG24230120240127875 31/03/2024 Manpreet 2606002WL0009060 Manpreet 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3152861366 No Such Account
19 NADALA PB-06-002-067-001/132
(Nadali) 		2606002000NRG24230120240127901 31/03/2024 Shindo 2606002WL0009072 Shindo 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3152861340 No Such Account
20 NADALA PB-06-002-067-001/132
(Nadali) 		2606002000NRG24230120240127900 31/03/2024 Shindo 2606002WL0009072 Shindo 00352 PUNB0PGB003 909 909 Rejected 20/04/2024 3152861339 No Such Account
21 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24151120230105611 31/03/2024 satya 2606002WL0007206 satya 00352 PUNB0PGB003 1212 1212 Rejected 20/04/2024 3152861350 No Such Account
22 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24270220240136035 31/03/2024 satya 2606002WL0009703 satya 00352 PUNB0PGB003 1212 1212 Rejected 20/04/2024 3152861355 No Such Account
23 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24270220240135999 31/03/2024 satya 2606002WL0009701 satya 00352 PUNB0PGB003 1212 1212 Rejected 20/04/2024 3152861354 No Such Account
24 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24270220240135997 31/03/2024 satya 2606002WL0009700 satya 00352 PUNB0PGB003 1212 1212 Rejected 20/04/2024 3152861352 No Such Account
25 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24270220240135996 31/03/2024 satya 2606002WL0009700 satya 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3152861353 No Such Account
26 NADALA PB-06-002-075-001/2
(Raipur Arian) 		2606002000NRG24270220240135995 31/03/2024 satya 2606002WL0009700 satya 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3152861351 No Such Account
27 NADALA PB-06-002-075-001/25
(Raipur Arian) 		2606002000NRG24270220240135998 31/03/2024 Juggal 2606002WL0009701 Juggal 00352 PUNB0PGB003 10 10 Rejected 20/04/2024 3152861364 No Such Account
28 NADALA PB-06-002-075-001/52
(Raipur Arian) 		2606002000NRG24151120230105612 31/03/2024 Sarabjit Kaur 2606002WL0007206 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152861356 Sarabjit Kaur ()
SubTotal 26068 26068
29 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG24230120240127887 31/03/2024 Alas 2606002WL0009066 Alas 00354 PUNB0071810 606 606 Processed 20/04/2024 3152861313 Alas ()
30 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG24230120240127886 31/03/2024 Alas 2606002WL0009066 Alas 00354 PUNB0071810 1515 1515 Processed 20/04/2024 3152861312 Alas ()
SubTotal 2121 2121
31 NADALA PB-06-002-025-001/20
(Daudpur) 		2606002000NRG24230120240127874 31/03/2024 Surjit Kaur 2606002WL0009059 Surjit Kaur 00354 PUNB0119100 303 303 Processed 20/04/2024 3152861314 Surjit Kaur ()
32 NADALA PB-06-002-025-001/20
(Daudpur) 		2606002000NRG24230120240127873 31/03/2024 Surjit Kaur 2606002WL0009059 Surjit Kaur 00354 PUNB0119100 606 606 Processed 20/04/2024 3152861315 Surjit Kaur ()
33 NADALA PB-06-002-025-001/20
(Daudpur) 		2606002000NRG24230120240127883 31/03/2024 Surjit Kaur 2606002WL0009064 Surjit Kaur 00354 PUNB0119100 606 606 Processed 20/04/2024 3152861316 Surjit Kaur ()
SubTotal 1515 1515
34 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG24200320240141450 31/03/2024 Balwinder Kaur 2606002WL0010060 Balwinder Kaur 00354 PUNB0147910 1212 1212 Processed 20/04/2024 3152861319 Balwinder Kaur ()
35 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG24131220230116623 31/03/2024 Balwinder Kaur 2606002WL0008190 Balwinder Kaur 00354 PUNB0147910 1212 1212 Processed 20/04/2024 3152861318 Balwinder Kaur ()
36 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG24131220230116622 31/03/2024 Balwinder Kaur 2606002WL0008190 Balwinder Kaur 00354 PUNB0147910 909 909 Processed 20/04/2024 3152861317 Balwinder Kaur ()
SubTotal 3333 3333
37 NADALA PB-06-002-045-001/17
(Khalil) 		2606002000NRG24230120240127895 31/03/2024 Reena 2606002WL0009070 Reena 00354 PUNB0252900 1212 1212 Processed 20/04/2024 3152861321 Reena ()
38 NADALA PB-06-002-045-001/39
(Khalil) 		2606002000NRG24230120240127896 31/03/2024 Rajwinder Kaur 2606002WL0009070 Rajwinder Kaur 00354 PUNB0252900 1212 1212 Processed 20/04/2024 3152861320 Rajwinder Kaur ()
SubTotal 2424 2424
39 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24230120240127899 31/03/2024 Resham Kaur 2606002WL0009071 Resham Kaur 00354 PUNB0409200 909 909 Processed 20/04/2024 3152861330 Resham Kaur ()
40 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24230120240127898 31/03/2024 Resham Kaur 2606002WL0009071 Resham Kaur 00354 PUNB0409200 1818 1818 Processed 20/04/2024 3152861331 Resham Kaur ()
41 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24020220240130115 31/03/2024 Resham Kaur 2606002WL0009281 Resham Kaur 00354 PUNB0409200 606 606 Processed 20/04/2024 3152861334 Resham Kaur ()
42 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24020220240130114 31/03/2024 Resham Kaur 2606002WL0009281 Resham Kaur 00354 PUNB0409200 303 303 Processed 20/04/2024 3152861333 Resham Kaur ()
43 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24151120230105606 31/03/2024 Resham Kaur 2606002WL0007206 Resham Kaur 00354 PUNB0409200 909 909 Processed 20/04/2024 3152861336 Resham Kaur ()
44 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24181220230118866 31/03/2024 Resham Kaur 2606002WL0008361 Resham Kaur 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152861327 Resham Kaur ()
45 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24181220230118865 31/03/2024 Resham Kaur 2606002WL0008361 Resham Kaur 00354 PUNB0409200 606 606 Processed 20/04/2024 3152861328 Resham Kaur ()
46 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24151220230118061 31/03/2024 Resham Kaur 2606002WL0008298 Resham Kaur 00354 PUNB0409200 909 909 Processed 20/04/2024 3152861332 Resham Kaur ()
47 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24151220230118060 31/03/2024 Resham Kaur 2606002WL0008298 Resham Kaur 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152861335 Resham Kaur ()
48 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24261120230109256 31/03/2024 Resham Kaur 2606002WL0007554 Resham Kaur 00354 PUNB0409200 606 606 Processed 20/04/2024 3152861325 Resham Kaur ()
49 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24261120230109255 31/03/2024 Resham Kaur 2606002WL0007554 Resham Kaur 00354 PUNB0409200 606 606 Processed 20/04/2024 3152861326 Resham Kaur ()
50 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24261120230109254 31/03/2024 Resham Kaur 2606002WL0007554 Resham Kaur 00354 PUNB0409200 1515 1515 Processed 20/04/2024 3152861329 Resham Kaur ()
51 NADALA PB-06-002-025-001/21
(Daudpur) 		2606002000NRG24261120230109262 31/03/2024 Sunita 2606002WL0007554 Sunita 00354 PUNB0409200 1212 1212 Processed 20/04/2024 3152861322 Sunita ()
52 NADALA PB-06-002-025-001/21
(Daudpur) 		2606002000NRG24261120230109261 31/03/2024 Sunita 2606002WL0007554 Sunita 00354 PUNB0409200 606 606 Processed 20/04/2024 3152861324 Sunita ()
53 NADALA PB-06-002-025-001/21
(Daudpur) 		2606002000NRG24261120230109260 31/03/2024 Sunita 2606002WL0007554 Sunita 00354 PUNB0409200 303 303 Processed 20/04/2024 3152861323 Sunita ()
54 NADALA PB-06-002-025-001/31
(Daudpur) 		2606002000NRG24261120230109241 31/03/2024 Amarjeet 2606002WL0007554 Amarjeet 00354 PUNB0409200 606 606 Processed 20/04/2024 3152861344 Amarjeet ()
55 NADALA PB-06-002-059-001/21
(Mirzapur) 		2606002000NRG24261120230109244 31/03/2024 Daibo 2606002WL0007554 Daibo 00354 PUNB0409200 60 60 Processed 20/04/2024 3152861357 Daibo ()
56 NADALA PB-06-002-059-001/62
(Mirzapur) 		2606002000NRG24261120230109245 31/03/2024 Darshna 2606002WL0007554 Darshna 00354 PUNB0409200 20 20 Processed 20/04/2024 3152861360 Darshna ()
57 NADALA PB-06-002-075-001/126
(Raipur Arian) 		2606002000NRG24151120230105610 31/03/2024 Geeta 2606002WL0007206 Geeta 00354 PUNB0409200 909 909 Processed 20/04/2024 3152861337 Geeta ()
SubTotal 14927 14927
58 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG24131220230116411 31/03/2024 Tarsem 2606002WL0008141 Tarsem 00354 PUNB0471400 1818 1818 Processed 20/04/2024 3152861338 Tarsem ()
59 NADALA PB-06-002-047-001/8
(Khairabad) 		2606002000NRG24181220230118925 31/03/2024 Binder 2606002WL0008377 Binder 00354 PUNB0471400 909 909 Processed 20/04/2024 3152861361 Binder ()
SubTotal 2727 2727
60 NADALA PB-06-002-017-001/87
(Behlolpur) 		2606002000NRG24181220230118938 31/03/2024 Bholi 2606002WL0008380 Bholi 00415 SBIN0050450 750 750 Processed 20/04/2024 3152861367 MRS BHOLI ()
61 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG24230120240127890 31/03/2024 Usha Rani 2606002WL0009067 Usha Rani 00415 SBIN0050450 303 303 Processed 20/04/2024 3152861347 MRS USHA RANI ()
62 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG24230120240127889 31/03/2024 Usha Rani 2606002WL0009067 Usha Rani 00415 SBIN0050450 1212 1212 Processed 20/04/2024 3152861346 MRS USHA RANI ()
63 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG24230120240127888 31/03/2024 Usha Rani 2606002WL0009067 Usha Rani 00415 SBIN0050450 606 606 Processed 20/04/2024 3152861345 MRS USHA RANI ()
SubTotal 2871 2871
64 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG24131220230116542 31/03/2024 Shingara Singh 2606002WL0008165 Shingara Singh 00462 UCBA0000320 2727 2727 Processed 20/04/2024 3152861348 SHANGARA SINGH ()
SubTotal 2727 2727
Total 72348 72348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_310324FTO_96768 Punjab & Sind Bank PSIB0000069 NADALA 2727
2 NADALA PB2606002_310324FTO_96768 Punjab & Sind Bank PSIB0020937 BHOLATH 4545
3 NADALA PB2606002_310324FTO_96768 Punjab & Sind Bank PSIB0021484 Damulian 6363
4 NADALA PB2606002_310324FTO_96768 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26068
5 NADALA PB2606002_310324FTO_96768 Punjab National Bank PUNB0071810 Begowal 2121
6 NADALA PB2606002_310324FTO_96768 Punjab National Bank PUNB0119100 BHAM 1515
7 NADALA PB2606002_310324FTO_96768 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3333
8 NADALA PB2606002_310324FTO_96768 Punjab National Bank PUNB0252900 MAKSUDPUR 2424
9 NADALA PB2606002_310324FTO_96768 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 14927
10 NADALA PB2606002_310324FTO_96768 Punjab National Bank PUNB0471400 BHOLANATH 2727
11 NADALA PB2606002_310324FTO_96768 State Bank of India SBIN0050450 LAKHAN KE PADDE 2871
12 NADALA PB2606002_310324FTO_96768 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 2727

Download In Excel