Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:59:11 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_050623FTO_17563
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-06-002-049-001/73
(Karnail Ganj) 		2606002000NRG24300520230012698 05/06/2023 Dinesh Kumar 2606002WL000967 Dinesh Kumar 00048 BKID0006356 3636 3636 Processed 10/06/2023 2397765246 Dinesh Kumar ()
SubTotal 3636 3636
2 NADALA PB-06-002-020-001/22
(Bazigar Basti) 		2606002000NRG24300520230012736 05/06/2023 Paramjit Kaur 2606002WL000970 Paramjit Kaur 00349 PSIB0021484 1515 1515 Processed 10/06/2023 2397765247 Paramjit Kaur ()
SubTotal 1515 1515
3 NADALA PB-06-002-025-001/135
(Daudpur) 		2606002000NRG24300520230012718 05/06/2023 Sarwan Singh 2606002WL000969 Sarwan Singh 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2397765253 Sarwan Singh ()
4 NADALA PB-06-002-049-001/76
(Karnail Ganj) 		2606002000NRG24300520230012700 05/06/2023 Gurdeep Singh 2606002WL000967 Gurdeep Singh 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2397765252 Gurdeep Singh ()
SubTotal 5151 5151
5 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG24300520230012706 05/06/2023 Tarsem Ram 2606002WL000968 Tarsem Ram 00354 PUNB0131000 3030 3030 Processed 10/06/2023 2397765248 Tarsem Ram ()
SubTotal 3030 3030
6 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG24300520230012708 05/06/2023 Manpreet Kaur 2606002WL000968 Manpreet Kaur 00354 PUNB0771400 1515 1515 Processed 10/06/2023 2397765249 Manpreet Kaur ()
7 NADALA PB-06-002-065-001/55
(Narangpur) 		2606002000NRG24300520230012711 05/06/2023 Kuldeep Ram 2606002WL000968 Kuldeep Ram 00354 PUNB0771400 2424 2424 Processed 10/06/2023 2397765250 Kuldeep Ram ()
8 NADALA PB-06-002-065-001/62
(Narangpur) 		2606002000NRG24300520230012712 05/06/2023 raj 2606002WL000968 raj 00354 PUNB0771400 3030 3030 Processed 10/06/2023 2397765251 raj ()
SubTotal 6969 6969
9 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG24310520230013086 05/06/2023 Surti Ram 2606002WL000990 Surti Ram 00415 SBIN0051027 1515 1515 Processed 10/06/2023 2397765254 MR SURTI RAM ()
10 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG24310520230013097 05/06/2023 Manjit kaur 2606002WL000990 Manjit kaur 00415 SBIN0051027 1818 1818 Processed 10/06/2023 2397765255 MRS MANJIT KAUR WO MANGAT RAM ()
11 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24300520230012730 05/06/2023 Sohan Lal 2606002WL000969 Sohan Lal 00415 SBIN0051027 1212 1212 Processed 10/06/2023 2397765256 MR SOHAN LAL SO SANT RAM ()
SubTotal 4545 4545
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_050623FTO_17563 Bank of India BKID0006356 BHOGPUR 3636
2 NADALA PB2606002_050623FTO_17563 Punjab & Sind Bank PSIB0021484 Damulian 1515
3 NADALA PB2606002_050623FTO_17563 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
4 NADALA PB2606002_050623FTO_17563 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 3030
5 NADALA PB2606002_050623FTO_17563 Punjab National Bank PUNB0771400 PNB,Akbarpur 6969
6 NADALA PB2606002_050623FTO_17563 State Bank of India SBIN0051027 NADALA 4545

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