Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:57 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_110623FTO_20222
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-06-002-005-001/105
(Bajaj) 		2606002000NRG24110620230018117 11/06/2023 Sukhwinder Singh 2606002WL001351 Sukhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541598605 Sukhwinder Singh ()
2 NADALA PB-06-002-005-001/121
(Bajaj) 		2606002000NRG24110620230018120 11/06/2023 Kamlesh 2606002WL001351 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541598614 Kamlesh ()
3 NADALA PB-06-002-017-001/43
(Behlolpur) 		2606002000NRG24110620230018185 11/06/2023 Ishra 2606002WL001353 Ishra 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541598606 Ishra ()
4 NADALA PB-06-002-063-001/133
(Mand Talwandi Kuka) 		2606002000NRG24110620230018217 11/06/2023 Som 2606002WL001356 Som 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541598613 Som ()
5 NADALA PB-06-002-063-001/141
(Mand Talwandi Kuka) 		2606002000NRG24110620230018223 11/06/2023 gur 2606002WL001356 gur 00352 PUNB0PGB003 1515 1515 Rejected 14/06/2023 2541598609 No Such Account
6 NADALA PB-06-002-067-001/20
(Nadali) 		2606002000NRG24110620230018202 11/06/2023 Satya 2606002WL001354 Satya 00352 PUNB0PGB003 1212 1212 Rejected 14/06/2023 2541598603 No Such Account
7 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24110620230018236 11/06/2023 taran 2606002WL001357 taran 00352 PUNB0PGB003 909 909 Rejected 14/06/2023 2541598604 No Such Account
8 NADALA PB-06-002-087-001/17
(Tandi Dakhli) 		2606002000NRG24110620230018237 11/06/2023 Ninder Kaur....... 2606002WL001357 Ninder Kaur....... 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2541598608 Ninder Kaur....... ()
9 NADALA PB-06-002-087-001/17
(Tandi Dakhli) 		2606002000NRG24110620230018238 11/06/2023 Ninder Kaur....... 2606002WL001357 Ninder Kaur....... 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2541598607 Ninder Kaur....... ()
SubTotal 11211 11211
10 NADALA PB-06-002-017-001/103
(Behlolpur) 		2606002000NRG24110620230018171 11/06/2023 manjit 2606002WL001353 manjit 00354 PUNB0147910 1818 1818 Processed 14/06/2023 2541598598 manjit ()
11 NADALA PB-06-002-017-001/68
(Behlolpur) 		2606002000NRG24110620230018191 11/06/2023 Bimmbo 2606002WL001353 Bimmbo 00354 PUNB0147910 2121 2121 Processed 14/06/2023 2541598599 Bimmbo ()
SubTotal 3939 3939
12 NADALA PB-06-002-063-001/136
(Mand Talwandi Kuka) 		2606002000NRG24110620230018219 11/06/2023 Preeto Bai 2606002WL001356 Preeto Bai 00354 PUNB0252900 1515 1515 Processed 14/06/2023 2541598617 Preeto Bai ()
13 NADALA PB-06-002-063-001/140
(Mand Talwandi Kuka) 		2606002000NRG24110620230018222 11/06/2023 Tosha Rani 2606002WL001356 Tosha Rani 00354 PUNB0252900 1515 1515 Processed 14/06/2023 2541598601 Tosha Rani ()
14 NADALA PB-06-002-063-001/43
(Mand Talwandi Kuka) 		2606002000NRG24110620230018229 11/06/2023 Karnail Singh 2606002WL001356 Karnail Singh 00354 PUNB0252900 909 909 Processed 14/06/2023 2541598600 Karnail Singh ()
15 NADALA PB-06-002-063-001/98
(Mand Talwandi Kuka) 		2606002000NRG24110620230018234 11/06/2023 Manjit kaur 2606002WL001356 Manjit kaur 00354 PUNB0252900 1818 1818 Processed 14/06/2023 2541598602 Manjit kaur ()
SubTotal 5757 5757
16 NADALA PB-06-002-065-001/55
(Narangpur) 		2606002000NRG24110620230018206 11/06/2023 Kuldeep Ram 2606002WL001355 Kuldeep Ram 00354 PUNB0771400 2727 2727 Processed 14/06/2023 2541598616 Kuldeep Ram ()
17 NADALA PB-06-002-065-001/62
(Narangpur) 		2606002000NRG24110620230018207 11/06/2023 raj 2606002WL001355 raj 00354 PUNB0771400 3636 3636 Processed 14/06/2023 2541598615 raj ()
SubTotal 6363 6363
18 NADALA PB-06-002-063-001/127
(Mand Talwandi Kuka) 		2606002000NRG24110620230018213 11/06/2023 Harjit Kaur 2606002WL001356 Harjit Kaur 00415 SBIN0051309 1212 1212 Processed 14/06/2023 2541598610 MRS HARJIT KAUR ()
19 NADALA PB-06-002-063-001/49
(Mand Talwandi Kuka) 		2606002000NRG24110620230018230 11/06/2023 Harjit Kaur 2606002WL001356 Harjit Kaur 00415 SBIN0051309 1212 1212 Processed 14/06/2023 2541598611 MRS HARJIT KAUR ()
SubTotal 2424 2424
20 NADALA PB-06-002-067-001/110
(Nadali) 		2606002000NRG24110620230018197 11/06/2023 Rajwinder Kaur 2606002WL001354 Rajwinder Kaur 00468 UBIN0565041 1212 1212 Processed 14/06/2023 2541598612 Rajwinder Kaur ()
SubTotal 1212 1212
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_110623FTO_20222 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
2 NADALA PB2606002_110623FTO_20222 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3939
3 NADALA PB2606002_110623FTO_20222 Punjab National Bank PUNB0252900 MAKSUDPUR 5757
4 NADALA PB2606002_110623FTO_20222 Punjab National Bank PUNB0771400 PNB,Akbarpur 6363
5 NADALA PB2606002_110623FTO_20222 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 2424
6 NADALA PB2606002_110623FTO_20222 Union Bank of India UBIN0565041 BEGOWAL 1212

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