Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:36 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_080623FTO_18993
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-06-002-016-001/33
(Bhakuwal) 		2606002000NRG24050620230015158 08/06/2023 Seema 2606002WL001146 Seema 00349 PSIB0000069 1515 1515 Processed 13/06/2023 2493334287 Seema ()
2 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG24050620230015157 08/06/2023 Seema 2606002WL001146 Seema 00349 PSIB0000069 1818 1818 Processed 13/06/2023 2493334286 Seema ()
3 NADALA PB-06-002-017-001/140
(Behlolpur) 		2606002000NRG24060620230015583 08/06/2023 Geeta 2606002WL001173 Geeta 00349 PSIB0000069 1212 1212 Processed 13/06/2023 2493334289 Geeta ()
4 NADALA PB-06-002-069-001/64
(Nihalgarh) 		2606002000NRG24050620230015097 08/06/2023 Paramjit Kaur 2606002WL001143 Paramjit Kaur 00349 PSIB0000069 1212 1212 Processed 13/06/2023 2493334288 Paramjit Kaur ()
SubTotal 5757 5757
5 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG24050620230015121 08/06/2023 Sukhwinder Singh 2606002WL001145 Sukhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2493334299 Sukhwinder Singh ()
6 NADALA PB-06-002-010-001/110
(Bhatnura Kalan) 		2606002000NRG24060620230015533 08/06/2023 Babbu 2606002WL001169 Babbu 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493334300 Babbu ()
7 NADALA PB-06-002-010-001/64
(Bhatnura Kalan) 		2606002000NRG24060620230015540 08/06/2023 Ramandeep 2606002WL001169 Ramandeep 00352 PUNB0PGB003 303 303 Processed 13/06/2023 2493334301 Ramandeep ()
8 NADALA PB-06-002-016-001/11
(Bhakuwal) 		2606002000NRG24050620230015139 08/06/2023 Jaipall 2606002WL001146 Jaipall 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493334313 Jaipall ()
9 NADALA PB-06-002-016-001/11
(Bhakuwal) 		2606002000NRG24050620230015137 08/06/2023 Jaipall 2606002WL001146 Jaipall 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493334314 Jaipall ()
10 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG24060620230015604 08/06/2023 Ajit Singh 2606002WL001174 Ajit Singh 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493334315 Ajit Singh ()
11 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG24060620230015510 08/06/2023 Daya 2606002WL001166 Daya 00352 PUNB0PGB003 303 303 Processed 13/06/2023 2493334312 Daya ()
12 NADALA PB-06-002-042-001/68
(Jaid) 		2606002000NRG24060620230015521 08/06/2023 Darshan 2606002WL001167 Darshan 00352 PUNB0PGB003 606 606 Processed 13/06/2023 2493334297 Darshan ()
13 NADALA PB-06-002-069-001/53
(Nihalgarh) 		2606002000NRG24050620230015094 08/06/2023 Rajwinder Kaur 2606002WL001143 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 13/06/2023 2493334304 Rajwinder Kaur ()
14 NADALA PB-06-002-069-001/63
(Nihalgarh) 		2606002000NRG24050620230015078 08/06/2023 Karamjit kaur 2606002WL001142 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493334302 Karamjit kaur ()
15 NADALA PB-06-002-069-001/70
(Nihalgarh) 		2606002000NRG24050620230015099 08/06/2023 Sukhwinder kaur 2606002WL001143 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 13/06/2023 2493334303 Sukhwinder kaur ()
SubTotal 13635 13635
16 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG24060620230015556 08/06/2023 Daljit kaur 2606002WL001170 Daljit kaur 00354 PUNB0147910 1818 1818 Processed 13/06/2023 2493334285 Daljit kaur ()
SubTotal 1818 1818
17 NADALA PB-06-002-063-001/126
(Mand Talwandi Kuka) 		2606002000NRG24050620230015104 08/06/2023 Balwinder Kaur 2606002WL001144 Balwinder Kaur 00354 PUNB0252900 1818 1818 Processed 13/06/2023 2493334291 Balwinder Kaur ()
18 NADALA PB-06-002-063-001/75
(Mand Talwandi Kuka) 		2606002000NRG24050620230015113 08/06/2023 Kashmir Kaur 2606002WL001144 Kashmir Kaur 00354 PUNB0252900 1515 1515 Processed 13/06/2023 2493334290 Kashmir Kaur ()
SubTotal 3333 3333
19 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG24060620230015619 08/06/2023 Saroj Rani 2606002WL001175 Saroj Rani 00354 PUNB0349500 1515 1515 Processed 13/06/2023 2493334292 Saroj Rani ()
SubTotal 1515 1515
20 NADALA PB-06-002-017-001/89
(Behlolpur) 		2606002000NRG24070620230015629 08/06/2023 Manjit Kaur 2606002WL001176 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 13/06/2023 2493334294 Manjit Kaur ()
21 NADALA PB-06-002-069-001/16
(Nihalgarh) 		2606002000NRG24050620230015080 08/06/2023 Ranjit Kaur 2606002WL001143 Ranjit Kaur 00354 PUNB0409200 1515 1515 Processed 13/06/2023 2493334293 Ranjit Kaur ()
22 NADALA PB-06-002-069-001/36
(Nihalgarh) 		2606002000NRG24050620230015087 08/06/2023 Harbans Kaur 2606002WL001143 Harbans Kaur 00354 PUNB0409200 909 909 Processed 13/06/2023 2493334295 Harbans Kaur ()
SubTotal 4242 4242
23 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24070620230015642 08/06/2023 Jagir Kaur 2606002WL001177 Jagir Kaur 00354 PUNB0471400 1818 1818 Processed 13/06/2023 2493334296 Jagir Kaur ()
24 NADALA PB-06-002-069-001/27
(Nihalgarh) 		2606002000NRG24050620230015070 08/06/2023 surinder Kaur 2606002WL001142 surinder Kaur 00354 PUNB0471400 1212 1212 Processed 13/06/2023 2493334298 surinder Kaur ()
SubTotal 3030 3030
25 NADALA PB-06-002-003-001/72
(Akala) 		2606002000NRG24060620230015528 08/06/2023 Tejinder Kaur 2606002WL001168 Tejinder Kaur 00415 SBIN0050976 909 909 Processed 13/06/2023 2493334317 MRS TAJINDER KAUR ()
26 NADALA PB-06-002-005-001/113
(Bajaj) 		2606002000NRG24050620230015123 08/06/2023 Manjit Kaur 2606002WL001145 Manjit Kaur 00415 SBIN0050976 1212 1212 Processed 13/06/2023 2493334316 MR AKASHDEEP SINGH ()
SubTotal 2121 2121
27 NADALA PB-06-002-016-001/23
(Bhakuwal) 		2606002000NRG24050620230015152 08/06/2023 Balwinder Kaur 2606002WL001146 Balwinder Kaur 00415 SBIN0051027 909 909 Processed 13/06/2023 2493334305 MRS BALWINDER KAUR ()
28 NADALA PB-06-002-016-001/23
(Bhakuwal) 		2606002000NRG24050620230015151 08/06/2023 Balwinder Kaur 2606002WL001146 Balwinder Kaur 00415 SBIN0051027 303 303 Processed 13/06/2023 2493334306 MRS BALWINDER KAUR ()
29 NADALA PB-06-002-017-001/130
(Behlolpur) 		2606002000NRG24060620230015582 08/06/2023 Sohan Singh 2606002WL001173 Sohan Singh 00415 SBIN0051027 1818 1818 Processed 13/06/2023 2493334309 MR SOHAN SINGH ()
30 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG24070620230015635 08/06/2023 Manjit Kaur 2606002WL001177 Manjit Kaur 00415 SBIN0051027 303 303 Processed 13/06/2023 2493334307 MRS MANJIT KAUR ()
31 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG24070620230015637 08/06/2023 Surti Ram 2606002WL001177 Surti Ram 00415 SBIN0051027 1818 1818 Processed 13/06/2023 2493334308 MR SURTI RAM ()
32 NADALA PB-06-002-024-001/38
(Dalla) 		2606002000NRG24070620230015649 08/06/2023 Manjit kaur 2606002WL001177 Manjit kaur 00415 SBIN0051027 1818 1818 Processed 13/06/2023 2493334310 MRS MANJIT KAUR WO MANGAT RAM ()
33 NADALA PB-06-002-069-001/62
(Nihalgarh) 		2606002000NRG24050620230015096 08/06/2023 Kamaljit Kaur 2606002WL001143 Kamaljit Kaur 00415 SBIN0051027 1515 1515 Processed 13/06/2023 2493334311 MR KAMALJIT ()
SubTotal 8484 8484
34 NADALA PB-06-002-063-001/130
(Mand Talwandi Kuka) 		2606002000NRG24050620230015105 08/06/2023 Harjit Kaur 2606002WL001144 Harjit Kaur 00462 UCBA0002303 1818 1818 Processed 13/06/2023 2493334318 SATPAL SINGH ()
SubTotal 1818 1818
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_080623FTO_18993 Punjab & Sind Bank PSIB0000069 NADALA 5757
2 NADALA PB2606002_080623FTO_18993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
3 NADALA PB2606002_080623FTO_18993 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1818
4 NADALA PB2606002_080623FTO_18993 Punjab National Bank PUNB0252900 MAKSUDPUR 3333
5 NADALA PB2606002_080623FTO_18993 Punjab National Bank PUNB0349500 RAMGARH 1515
6 NADALA PB2606002_080623FTO_18993 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 4242
7 NADALA PB2606002_080623FTO_18993 Punjab National Bank PUNB0471400 BHOLANATH 3030
8 NADALA PB2606002_080623FTO_18993 State Bank of India SBIN0050976 BHOLATH 2121
9 NADALA PB2606002_080623FTO_18993 State Bank of India SBIN0051027 NADALA 8484
10 NADALA PB2606002_080623FTO_18993 UCO Bank UCBA0002303 BEGOWAL 1818

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