Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:09:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_090523FTO_8708
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-06-002-017-001/139
(Behlolpur) 		2606002000NRG24090520230005730 09/05/2023 Baljit Kaur 2606002WL000453 Baljit Kaur 00176 IDIB000N150 1818 1818 Processed 17/05/2023 1638021337 Baljit Kaur ()
SubTotal 1818 1818
2 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG24090520230005772 09/05/2023 Seema 2606002WL000455 Seema 00349 PSIB0000069 1212 1212 Processed 17/05/2023 1638021326 Seema ()
SubTotal 1212 1212
3 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG24090520230005910 09/05/2023 Francis 2606002WL000471 Francis 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638021341 Francis ()
4 NADALA PB-06-002-010-001/111
(Bhatnura Kalan) 		2606002000NRG24090520230005776 09/05/2023 Nura 2606002WL000456 Nura 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638021327 Nura ()
5 NADALA PB-06-002-016-001/11
(Bhakuwal) 		2606002000NRG24090520230005765 09/05/2023 Jaipall 2606002WL000455 Jaipall 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638021340 Jaipall ()
6 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG24090520230005829 09/05/2023 Sudha 2606002WL000459 Sudha 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638021333 Sudha ()
7 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG24090520230005830 09/05/2023 Daya 2606002WL000459 Daya 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638021334 Daya ()
8 NADALA PB-06-002-037-001/244
(Ibrahimwal) 		2606002000NRG24090520230005832 09/05/2023 Amandee 2606002WL000459 Amandee 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638021335 Amandee ()
SubTotal 10302 10302
9 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG24090520230005814 09/05/2023 Daljit kaur 2606002WL000458 Daljit kaur 00354 PUNB0147910 1515 1515 Processed 18/05/2023 1638021336 Daljit kaur ()
SubTotal 1515 1515
10 NADALA PB-06-002-016-001/7
(Bhakuwal) 		2606002000NRG24090520230005775 09/05/2023 Jaskaran 2606002WL000455 Jaskaran 00354 PUNB0409200 1212 1212 Processed 18/05/2023 1638021325 Jaskaran ()
11 NADALA PB-06-002-017-001/89
(Behlolpur) 		2606002000NRG24090520230005763 09/05/2023 Manjit Kaur 2606002WL000454 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 18/05/2023 1638021328 Manjit Kaur ()
12 NADALA PB-06-002-077-001/9
(Raipur Rajputtana) 		2606002000NRG24090520230005892 09/05/2023 Dara Singh 2606002WL000465 Dara Singh 00354 PUNB0409200 1515 1515 Processed 18/05/2023 1638021329 Dara Singh ()
SubTotal 4545 4545
13 NADALA PB-06-002-017-001/114
(Behlolpur) 		2606002000NRG24090520230005728 09/05/2023 Biri 2606002WL000453 Biri 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1638021332 MS BIRI BIRI ()
SubTotal 1818 1818
14 NADALA PB-06-002-016-001/23
(Bhakuwal) 		2606002000NRG24090520230005771 09/05/2023 Balwinder Kaur 2606002WL000455 Balwinder Kaur 00415 SBIN0051027 303 303 Processed 17/05/2023 1638021338 MRS BALWINDER KAUR ()
15 NADALA PB-06-002-017-001/130
(Behlolpur) 		2606002000NRG24090520230005744 09/05/2023 Sohan Singh 2606002WL000454 Sohan Singh 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1638021330 MR SOHAN SINGH ()
16 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG24090520230005788 09/05/2023 Manjit Kaur 2606002WL000457 Manjit Kaur 00415 SBIN0051027 1515 1515 Processed 17/05/2023 1638021331 MRS MANJIT KAUR ()
17 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG24090520230005790 09/05/2023 Surti Ram 2606002WL000457 Surti Ram 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1638021339 MR SURTI RAM ()
SubTotal 5454 5454
Total 26664 26664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_090523FTO_8708 Indian Bank IDIB000N150 NADALA 1818
2 NADALA PB2606002_090523FTO_8708 Punjab & Sind Bank PSIB0000069 NADALA 1212
3 NADALA PB2606002_090523FTO_8708 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
4 NADALA PB2606002_090523FTO_8708 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1515
5 NADALA PB2606002_090523FTO_8708 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 4545
6 NADALA PB2606002_090523FTO_8708 State Bank of India SBIN0050450 LAKHAN KE PADDE 1818
7 NADALA PB2606002_090523FTO_8708 State Bank of India SBIN0051027 NADALA 5454

Download In Excel