Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:07 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_031123FTO_66109
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-06-002-051-001/82
(Lit) 		2606002000NRG24011120230100441 03/11/2023 Davinder pal 2606002WL006845 Davinder pal 00152 HDFC0002219 303 303 Processed 25/11/2023 8011009617 Davinder pal ()
2 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG24011120230100440 03/11/2023 Davinder pal 2606002WL006845 Davinder pal 00152 HDFC0002219 909 909 Processed 25/11/2023 8011009616 Davinder pal ()
SubTotal 1212 1212
3 NADALA PB-06-002-075-001/24
(Raipur Arian) 		2606002000NRG24011120230100529 03/11/2023 SANTOKH SINGH 2606002WL006852 SANTOKH SINGH 00152 HDFC0002886 303 303 Processed 25/11/2023 8011009615 SANTOKH SINGH ()
SubTotal 303 303
4 NADALA PB-06-002-075-001/165
(Raipur Arian) 		2606002000NRG24011120230100523 03/11/2023 MENKA 2606002WL006852 MENKA 00176 IDIB000N150 303 303 Processed 25/11/2023 8011009614 MENKA ()
SubTotal 303 303
5 NADALA PB-06-002-017-001/140
(Behlolpur) 		2606002000NRG24031120230101962 03/11/2023 Geeta 2606002WL006941 Geeta 00349 PSIB0000069 2121 2121 Processed 25/11/2023 8011009613 GEETA ()
6 NADALA PB-06-002-075-001/53
(Raipur Arian) 		2606002000NRG24011120230100536 03/11/2023 Azik 2606002WL006852 Azik 00349 PSIB0000069 303 303 Processed 25/11/2023 8011009612 AZIK ()
7 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24011120230100503 03/11/2023 taran 2606002WL006851 taran 00349 PSIB0000069 1818 1818 Processed 25/11/2023 8011009565 TARAN ()
SubTotal 4242 4242
8 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG24011120230100387 03/11/2023 Nar 2606002WL006841 Nar 00349 PSIB0020928 1818 1818 Processed 25/11/2023 8011009611 NAR ()
SubTotal 1818 1818
9 NADALA PB-06-002-020-001/12
(Bazigar Basti) 		2606002000NRG24011120230100358 03/11/2023 Bholi 2606002WL006837 Bholi 00349 PSIB0021484 1515 1515 Processed 25/11/2023 8011009609 BHOLI ()
10 NADALA PB-06-002-020-001/22
(Bazigar Basti) 		2606002000NRG24011120230100362 03/11/2023 Paramjit Kaur 2606002WL006837 Paramjit Kaur 00349 PSIB0021484 1515 1515 Processed 25/11/2023 8011009608 PARAMJIT KAUR ()
11 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG24011120230100376 03/11/2023 Raj Rani 2606002WL006837 Raj Rani 00349 PSIB0021484 1818 1818 Processed 25/11/2023 8011009610 RAJ RANI ()
SubTotal 4848 4848
12 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG24031120230101849 03/11/2023 Balvir Kaur 2606002WL006940 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009583 Balvir Kaur ()
13 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG24031120230101848 03/11/2023 Balvir Kaur 2606002WL006940 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011009582 Balvir Kaur ()
14 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG24031120230101847 03/11/2023 Balvir Kaur 2606002WL006940 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009581 Balvir Kaur ()
15 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG24031120230101858 03/11/2023 Sukhwinder Singh 2606002WL006940 Sukhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011009594 Sukhwinder Singh ()
16 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG24031120230101857 03/11/2023 Sukhwinder Singh 2606002WL006940 Sukhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011009593 Sukhwinder Singh ()
17 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG24031120230101856 03/11/2023 Sukhwinder Singh 2606002WL006940 Sukhwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011009595 Sukhwinder Singh ()
18 NADALA PB-06-002-005-001/107
(Bajaj) 		2606002000NRG24031120230101861 03/11/2023 Sarabjeet Kaur 2606002WL006940 Sarabjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011009578 Sarabjeet Kaur ()
19 NADALA PB-06-002-005-001/107
(Bajaj) 		2606002000NRG24031120230101860 03/11/2023 Sarabjeet Kaur 2606002WL006940 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009577 Sarabjeet Kaur ()
20 NADALA PB-06-002-005-001/107
(Bajaj) 		2606002000NRG24031120230101859 03/11/2023 Sarabjeet Kaur 2606002WL006940 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009576 Sarabjeet Kaur ()
21 NADALA PB-06-002-005-001/109
(Bajaj) 		2606002000NRG24031120230101866 03/11/2023 Roshan Lal 2606002WL006940 Roshan Lal 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011009592 Roshan Lal ()
22 NADALA PB-06-002-005-001/109
(Bajaj) 		2606002000NRG24031120230101865 03/11/2023 Roshan Lal 2606002WL006940 Roshan Lal 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009591 Roshan Lal ()
23 NADALA PB-06-002-005-001/109
(Bajaj) 		2606002000NRG24031120230101867 03/11/2023 Roshan Lal 2606002WL006940 Roshan Lal 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011009590 Roshan Lal ()
24 NADALA PB-06-002-005-001/118
(Bajaj) 		2606002000NRG24031120230101877 03/11/2023 Kulwinder Masih 2606002WL006940 Kulwinder Masih 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011009584 Kulwinder Masih ()
25 NADALA PB-06-002-005-001/118
(Bajaj) 		2606002000NRG24031120230101876 03/11/2023 Kulwinder Masih 2606002WL006940 Kulwinder Masih 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009586 Kulwinder Masih ()
26 NADALA PB-06-002-005-001/118
(Bajaj) 		2606002000NRG24031120230101875 03/11/2023 Kulwinder Masih 2606002WL006940 Kulwinder Masih 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009585 Kulwinder Masih ()
27 NADALA PB-06-002-005-001/121
(Bajaj) 		2606002000NRG24031120230101880 03/11/2023 Kamlesh 2606002WL006940 Kamlesh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011009588 Kamlesh ()
28 NADALA PB-06-002-005-001/121
(Bajaj) 		2606002000NRG24031120230101879 03/11/2023 Kamlesh 2606002WL006940 Kamlesh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011009587 Kamlesh ()
29 NADALA PB-06-002-005-001/121
(Bajaj) 		2606002000NRG24031120230101878 03/11/2023 Kamlesh 2606002WL006940 Kamlesh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009589 Kamlesh ()
30 NADALA PB-06-002-005-001/132
(Bajaj) 		2606002000NRG24031120230101895 03/11/2023 Aatma Ram 2606002WL006940 Aatma Ram 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011009575 Aatma Ram ()
31 NADALA PB-06-002-005-001/132
(Bajaj) 		2606002000NRG24031120230101894 03/11/2023 Aatma Ram 2606002WL006940 Aatma Ram 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009573 Aatma Ram ()
32 NADALA PB-06-002-005-001/132
(Bajaj) 		2606002000NRG24031120230101893 03/11/2023 Aatma Ram 2606002WL006940 Aatma Ram 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009574 Aatma Ram ()
33 NADALA PB-06-002-005-001/133
(Bajaj) 		2606002000NRG24031120230101898 03/11/2023 Sukhwinder Singh 2606002WL006940 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009571 Sukhwinder Singh ()
34 NADALA PB-06-002-005-001/133
(Bajaj) 		2606002000NRG24031120230101897 03/11/2023 Sukhwinder Singh 2606002WL006940 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009572 Sukhwinder Singh ()
35 NADALA PB-06-002-005-001/133
(Bajaj) 		2606002000NRG24031120230101896 03/11/2023 Sukhwinder Singh 2606002WL006940 Sukhwinder Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011009570 Sukhwinder Singh ()
36 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG24011120230100444 03/11/2023 Binder 2606002WL006846 Binder 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011009580 Binder ()
37 NADALA PB-06-002-053-001/49
(Mana Talwandi) 		2606002000NRG24011120230100450 03/11/2023 Sucha Singh 2606002WL006846 Sucha Singh 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011009596 No Such Account
38 NADALA PB-06-002-063-001/125
(Mand Talwandi Kuka) 		2606002000NRG24011120230100458 03/11/2023 Kulwinder Kaur 2606002WL006847 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011009622 Kulwinder Kaur ()
39 NADALA PB-06-002-075-001/169
(Raipur Arian) 		2606002000NRG24011120230100525 03/11/2023 darshi 2606002WL006852 darshi 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011009598 No Such Account
40 NADALA PB-06-002-075-001/52
(Raipur Arian) 		2606002000NRG24011120230100535 03/11/2023 Sarabjit Kaur 2606002WL006852 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011009597 No Such Account
SubTotal 39996 39996
41 NADALA PB-06-002-005-001/131
(Bajaj) 		2606002000NRG24031120230101892 03/11/2023 Kamaljit Kaur 2606002WL006940 Kamaljit Kaur 00354 PUNB0126500 1212 1212 Processed 25/11/2023 8011009568 Kamaljit Kaur ()
42 NADALA PB-06-002-005-001/131
(Bajaj) 		2606002000NRG24031120230101891 03/11/2023 Kamaljit Kaur 2606002WL006940 Kamaljit Kaur 00354 PUNB0126500 1818 1818 Processed 25/11/2023 8011009566 Kamaljit Kaur ()
43 NADALA PB-06-002-005-001/131
(Bajaj) 		2606002000NRG24031120230101890 03/11/2023 Kamaljit Kaur 2606002WL006940 Kamaljit Kaur 00354 PUNB0126500 606 606 Processed 25/11/2023 8011009567 Kamaljit Kaur ()
SubTotal 3636 3636
44 NADALA PB-06-002-017-001/103
(Behlolpur) 		2606002000NRG24031120230101954 03/11/2023 manjit 2606002WL006941 manjit 00354 PUNB0147910 2121 2121 Processed 25/11/2023 8011009607 manjit ()
SubTotal 2121 2121
45 NADALA PB-06-002-051-001/51
(Lit) 		2606002000NRG24011120230100420 03/11/2023 Sheela 2606002WL006845 Sheela 00354 PUNB0349500 606 606 Processed 25/11/2023 8011009606 Sheela ()
46 NADALA PB-06-002-051-001/51
(Lit) 		2606002000NRG24011120230100419 03/11/2023 Sheela 2606002WL006845 Sheela 00354 PUNB0349500 303 303 Processed 25/11/2023 8011009605 Sheela ()
SubTotal 909 909
47 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG24031120230101853 03/11/2023 Neelam Rani 2606002WL006940 Neelam Rani 00354 PUNB0350700 1212 1212 Processed 25/11/2023 8011009603 Neelam Rani ()
48 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG24031120230101855 03/11/2023 Neelam Rani 2606002WL006940 Neelam Rani 00354 PUNB0350700 2121 2121 Processed 25/11/2023 8011009602 Neelam Rani ()
49 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG24031120230101854 03/11/2023 Neelam Rani 2606002WL006940 Neelam Rani 00354 PUNB0350700 909 909 Processed 25/11/2023 8011009604 Neelam Rani ()
SubTotal 4242 4242
50 NADALA PB-06-002-017-001/89
(Behlolpur) 		2606002000NRG24031120230101986 03/11/2023 Manjit Kaur 2606002WL006941 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 25/11/2023 8011009600 Manjit Kaur ()
51 NADALA PB-06-002-075-001/139
(Raipur Arian) 		2606002000NRG24011120230100520 03/11/2023 Jinder 2606002WL006852 Jinder 00354 PUNB0409200 303 303 Processed 25/11/2023 8011009601 Jinder ()
52 NADALA PB-06-002-075-001/15
(Raipur Arian) 		2606002000NRG24011120230100521 03/11/2023 Sharif 2606002WL006852 Sharif 00354 PUNB0409200 303 303 Processed 25/11/2023 8011009569 Sharif ()
53 NADALA PB-06-002-075-001/69
(Raipur Arian) 		2606002000NRG24011120230100540 03/11/2023 Jasvir 2606002WL006852 Jasvir 00354 PUNB0409200 303 303 Processed 25/11/2023 8011009599 Jasvir ()
SubTotal 2727 2727
54 NADALA PB-06-002-017-001/14
(Behlolpur) 		2606002000NRG24031120230101961 03/11/2023 Bira Ram 2606002WL006941 Bira Ram 00415 SBIN0050450 1515 1515 Processed 25/11/2023 8011009579 MR BEERA ()
SubTotal 1515 1515
55 NADALA PB-06-002-005-001/113
(Bajaj) 		2606002000NRG24031120230101874 03/11/2023 Manjit Kaur 2606002WL006940 Manjit Kaur 00415 SBIN0050976 1818 1818 Processed 25/11/2023 8011009619 MR AKASHDEEP SINGH ()
56 NADALA PB-06-002-005-001/113
(Bajaj) 		2606002000NRG24031120230101873 03/11/2023 Manjit Kaur 2606002WL006940 Manjit Kaur 00415 SBIN0050976 1515 1515 Processed 25/11/2023 8011009620 MR AKASHDEEP SINGH ()
57 NADALA PB-06-002-005-001/113
(Bajaj) 		2606002000NRG24031120230101872 03/11/2023 Manjit Kaur 2606002WL006940 Manjit Kaur 00415 SBIN0050976 1515 1515 Processed 25/11/2023 8011009621 MR AKASHDEEP SINGH ()
SubTotal 4848 4848
58 NADALA PB-06-002-017-001/130
(Behlolpur) 		2606002000NRG24031120230101960 03/11/2023 Sohan Singh 2606002WL006941 Sohan Singh 00415 SBIN0051027 1818 1818 Processed 25/11/2023 8011009618 MR SOHAN SINGH ()
SubTotal 1818 1818
Total 74538 74538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_031123FTO_66109 HDFC HDFC0002219 BHULATH 1212
2 NADALA PB2606002_031123FTO_66109 HDFC HDFC0002886 Nadala 303
3 NADALA PB2606002_031123FTO_66109 Indian Bank IDIB000N150 NADALA 303
4 NADALA PB2606002_031123FTO_66109 Punjab & Sind Bank PSIB0000069 NADALA 4242
5 NADALA PB2606002_031123FTO_66109 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1818
6 NADALA PB2606002_031123FTO_66109 Punjab & Sind Bank PSIB0021484 Damulian 4848
7 NADALA PB2606002_031123FTO_66109 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39996
8 NADALA PB2606002_031123FTO_66109 Punjab National Bank PUNB0126500 BINPALKE 3636
9 NADALA PB2606002_031123FTO_66109 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 2121
10 NADALA PB2606002_031123FTO_66109 Punjab National Bank PUNB0349500 RAMGARH 909
11 NADALA PB2606002_031123FTO_66109 Punjab National Bank PUNB0350700 BHATNURA JADIAN 4242
12 NADALA PB2606002_031123FTO_66109 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 2727
13 NADALA PB2606002_031123FTO_66109 State Bank of India SBIN0050450 LAKHAN KE PADDE 1515
14 NADALA PB2606002_031123FTO_66109 State Bank of India SBIN0050976 BHOLATH 4848
15 NADALA PB2606002_031123FTO_66109 State Bank of India SBIN0051027 NADALA 1818

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