Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:38 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_290823FTO_48368
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-06-002-004-001/21
(Bagarian) 		2606002000NRG24290820230060890 29/08/2023 Sukhwinder Kaur 2606002WL004391 Sukhwinder Kaur 00032 UTIB0002285 2121 2121 Processed 07/11/2023 7125968937 Sukhwinder Kaur ()
2 NADALA PB-06-002-004-001/28
(Bagarian) 		2606002000NRG24290820230060892 29/08/2023 Gurinder Kaur 2606002WL004391 Gurinder Kaur 00032 UTIB0002285 2424 2424 Processed 07/11/2023 7125968938 Gurinder Kaur ()
3 NADALA PB-06-002-004-001/89
(Bagarian) 		2606002000NRG24290820230060903 29/08/2023 Mohinder Kaur 2606002WL004391 Mohinder Kaur 00032 UTIB0002285 2121 2121 Processed 07/11/2023 7125968983 Mohinder Kaur ()
SubTotal 6666 6666
4 NADALA PB-06-002-012-001/96
(Bopa Rai) 		2606002000NRG24290820230061041 29/08/2023 Balvir Kaur 2606002WL004398 Balvir Kaur 00152 HDFC0002219 2424 2424 Processed 07/11/2023 7125968990 Balvir Kaur ()
SubTotal 2424 2424
5 NADALA PB-06-002-017-001/139
(Behlolpur) 		2606002000NRG24290820230060959 29/08/2023 Baljit Kaur 2606002WL004394 Baljit Kaur 00176 IDIB000N150 3030 3030 Processed 07/11/2023 7125968949 Baljit Kaur ()
SubTotal 3030 3030
6 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24290820230061185 29/08/2023 taran 2606002WL004408 taran 00349 PSIB0000069 2727 2727 Processed 07/11/2023 7125968950 TARAN ()
SubTotal 2727 2727
7 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG24290820230061064 29/08/2023 Balwinder kaur 2606002WL004401 Balwinder kaur 00349 PSIB0020928 1818 1818 Processed 07/11/2023 7125968951 BALWINDER KAUR ()
8 NADALA PB-06-002-088-001/59
(Talwandi Kuka) 		2606002000NRG24290820230061208 29/08/2023 Manohar Lal 2606002WL004408 Manohar Lal 00349 PSIB0020928 909 909 Processed 07/11/2023 7125968952 MANOHAR LAL ()
SubTotal 2727 2727
9 NADALA PB-06-002-024-001/160
(Dalla) 		2606002000NRG24290820230061052 29/08/2023 Anamika 2606002WL004399 Anamika 00349 PSIB0020937 2121 2121 Processed 07/11/2023 7125968953 ANAMIKA ()
SubTotal 2121 2121
10 NADALA PB-06-002-020-001/12
(Bazigar Basti) 		2606002000NRG24290820230060921 29/08/2023 Bholi 2606002WL004393 Bholi 00349 PSIB0021484 2424 2424 Processed 07/11/2023 7125968948 BHOLI ()
11 NADALA PB-06-002-020-001/22
(Bazigar Basti) 		2606002000NRG24290820230060927 29/08/2023 Paramjit Kaur 2606002WL004393 Paramjit Kaur 00349 PSIB0021484 2424 2424 Processed 07/11/2023 7125968989 PARAMJIT KAUR ()
12 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG24290820230060941 29/08/2023 Raj Rani 2606002WL004393 Raj Rani 00349 PSIB0021484 2424 2424 Processed 07/11/2023 7125968954 RAJ RANI ()
13 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG24290820230060915 29/08/2023 Balwinder Kaur 2606002WL004392 Balwinder Kaur 00349 PSIB0021484 2500 2500 Processed 07/11/2023 7125968955 BALWINDER KAUR ()
SubTotal 9772 9772
14 NADALA PB-06-002-004-001/73
(Bagarian) 		2606002000NRG24290820230060900 29/08/2023 Bala 2606002WL004391 Bala 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7125968944 Bala ()
15 NADALA PB-06-002-009-001/33
(Bhadas) 		2606002000NRG24290820230060983 29/08/2023 Daler Singh 2606002WL004395 Daler Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968977 Daler Singh ()
16 NADALA PB-06-002-009-001/84
(Bhadas) 		2606002000NRG24290820230060988 29/08/2023 Jinderpal Singh 2606002WL004395 Jinderpal Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968978 Jinderpal Singh ()
17 NADALA PB-06-002-010-001/111
(Bhatnura Kalan) 		2606002000NRG24290820230060995 29/08/2023 Nura 2606002WL004397 Nura 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968972 Nura ()
18 NADALA PB-06-002-010-001/64
(Bhatnura Kalan) 		2606002000NRG24290820230061008 29/08/2023 Ramandeep 2606002WL004397 Ramandeep 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968984 Ramandeep ()
19 NADALA PB-06-002-010-001/7
(Bhatnura Kalan) 		2606002000NRG24290820230061011 29/08/2023 Dharam Pal 2606002WL004397 Dharam Pal 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968971 Dharam Pal ()
20 NADALA PB-06-002-017-001/125
(Behlolpur) 		2606002000NRG24290820230060957 29/08/2023 Swaran Kaur 2606002WL004394 Swaran Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7125968943 Swaran Kaur ()
21 NADALA PB-06-002-017-001/48
(Behlolpur) 		2606002000NRG24290820230060970 29/08/2023 Bevi 2606002WL004394 Bevi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968974 Bevi ()
22 NADALA PB-06-002-049-001/76
(Karnail Ganj) 		2606002000NRG24290820230061075 29/08/2023 Gurdeep Singh 2606002WL004402 Gurdeep Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7125968945 Gurdeep Singh ()
23 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG24280820230059911 29/08/2023 Manjit Kaur 2606002WL004334 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7125968973 Manjit Kaur ()
24 NADALA PB-06-002-053-001/49
(Mana Talwandi) 		2606002000NRG24280820230059919 29/08/2023 Sucha Singh 2606002WL004334 Sucha Singh 00352 PUNB0PGB003 2424 2424 Rejected 07/11/2023 7125968970 No Such Account
25 NADALA PB-06-002-061-001/124
(Mand Kula) 		2606002000NRG24290820230061150 29/08/2023 Maninder Kaur 2606002WL004408 Maninder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7125968975 Maninder Kaur ()
26 NADALA PB-06-002-075-001/169
(Raipur Arian) 		2606002000NRG24290820230061174 29/08/2023 darshi 2606002WL004408 darshi 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7125968968 No Such Account
27 NADALA PB-06-002-075-001/22
(Raipur Arian) 		2606002000NRG24290820230061176 29/08/2023 Sapna 2606002WL004408 Sapna 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7125968969 No Such Account
28 NADALA PB-06-002-087-001/93
(Tandi Dakhli) 		2606002000NRG24290820230061199 29/08/2023 Harjinder Kaur 2606002WL004408 Harjinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7125968976 Harjinder Kaur ()
29 NADALA PB-06-002-088-001/63
(Talwandi Kuka) 		2606002000NRG24290820230061209 29/08/2023 Balwinder Singh 2606002WL004408 Balwinder Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7125968942 Balwinder Singh ()
SubTotal 31209 31209
30 NADALA PB-06-002-017-001/68
(Behlolpur) 		2606002000NRG24290820230060977 29/08/2023 Bimmbo 2606002WL004394 Bimmbo 00354 PUNB0147910 3030 3030 Processed 07/11/2023 7125968956 Bimmbo ()
SubTotal 3030 3030
31 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG24290820230060908 29/08/2023 Gurmeet Singh 2606002WL004392 Gurmeet Singh 00354 PUNB0252900 3030 3030 Processed 07/11/2023 7125968958 Gurmeet Singh ()
32 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG24290820230060910 29/08/2023 Bachan Lal 2606002WL004392 Bachan Lal 00354 PUNB0252900 1212 1212 Processed 07/11/2023 7125968962 Bachan Lal ()
33 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG24290820230061079 29/08/2023 Manpreet kaur 2606002WL004403 Manpreet kaur 00354 PUNB0252900 2424 2424 Processed 07/11/2023 7125968957 Manpreet kaur ()
34 NADALA PB-06-002-054-001/111
(Maqsudpur) 		2606002000NRG24290820230061107 29/08/2023 Paramjieet 2606002WL004405 Paramjieet 00354 PUNB0252900 909 909 Processed 07/11/2023 7125968986 Paramjieet ()
35 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG24290820230061111 29/08/2023 Manjit Kaur 2606002WL004405 Manjit Kaur 00354 PUNB0252900 909 909 Processed 07/11/2023 7125968987 Manjit Kaur ()
36 NADALA PB-06-002-054-001/184
(Maqsudpur) 		2606002000NRG24290820230061112 29/08/2023 Surjit Kaur 2606002WL004405 Surjit Kaur 00354 PUNB0252900 1515 1515 Processed 07/11/2023 7125968960 Surjit Kaur ()
37 NADALA PB-06-002-054-001/188
(Maqsudpur) 		2606002000NRG24290820230061114 29/08/2023 sarbjit Kaur 2606002WL004405 sarbjit Kaur 00354 PUNB0252900 1212 1212 Processed 07/11/2023 7125968961 sarbjit Kaur ()
38 NADALA PB-06-002-088-001/50
(Talwandi Kuka) 		2606002000NRG24290820230061205 29/08/2023 Kulwinder singh 2606002WL004408 Kulwinder singh 00354 PUNB0252900 909 909 Processed 07/11/2023 7125968988 Kulwinder singh ()
39 NADALA PB-06-002-088-001/51
(Talwandi Kuka) 		2606002000NRG24290820230061206 29/08/2023 Raj Kaur 2606002WL004408 Raj Kaur 00354 PUNB0252900 909 909 Processed 07/11/2023 7125968947 Raj Kaur ()
40 NADALA PB-06-002-088-001/54
(Talwandi Kuka) 		2606002000NRG24290820230061207 29/08/2023 Lakhwinder Singh 2606002WL004408 Lakhwinder Singh 00354 PUNB0252900 606 606 Processed 07/11/2023 7125968959 Lakhwinder Singh ()
SubTotal 13635 13635
41 NADALA PB-06-002-010-001/28
(Bhatnura Kalan) 		2606002000NRG24290820230061001 29/08/2023 Pawandeep 2606002WL004397 Pawandeep 00354 PUNB0350700 1212 1212 Processed 07/11/2023 7125968963 Pawandeep ()
SubTotal 1212 1212
42 NADALA PB-06-002-024-001/52
(Dalla) 		2606002000NRG24290820230061056 29/08/2023 Reeta 2606002WL004399 Reeta 00354 PUNB0409200 2424 2424 Processed 07/11/2023 7125968964 Reeta ()
43 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG24290820230060912 29/08/2023 Deepa 2606002WL004392 Deepa 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7125968946 Deepa ()
44 NADALA PB-06-002-075-001/92
(Raipur Arian) 		2606002000NRG24290820230061183 29/08/2023 Manpreet Kaur 2606002WL004408 Manpreet Kaur 00354 PUNB0409200 2121 2121 Processed 07/11/2023 7125968965 Manpreet Kaur ()
SubTotal 7575 7575
45 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG24290820230061025 29/08/2023 Kashmir Singh 2606002WL004398 Kashmir Singh 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7125968967 Kashmir Singh ()
46 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24290820230061053 29/08/2023 Jagir Kaur 2606002WL004399 Jagir Kaur 00354 PUNB0471400 2424 2424 Processed 07/11/2023 7125968966 Jagir Kaur ()
SubTotal 4848 4848
47 NADALA PB-06-002-001-001/47
(Akabarpur) 		2606002000NRG24290820230061139 29/08/2023 Babbi 2606002WL004408 Babbi 00354 PUNB0771400 303 303 Processed 07/11/2023 7125968985 Babbi ()
SubTotal 303 303
48 NADALA PB-06-002-017-001/114
(Behlolpur) 		2606002000NRG24290820230060951 29/08/2023 Biri 2606002WL004394 Biri 00415 SBIN0050450 3030 3030 Processed 07/11/2023 7125968979 MS BIRI BIRI ()
SubTotal 3030 3030
49 NADALA PB-06-002-013-001/43
(Bhagwanpur) 		2606002000NRG24290820230060990 29/08/2023 Navneet Kaur 2606002WL004396 Navneet Kaur 00415 SBIN0050976 2121 2121 Processed 07/11/2023 7125968940 MRS NAVNEET KAUR ()
50 NADALA PB-06-002-013-001/49
(Bhagwanpur) 		2606002000NRG24290820230060991 29/08/2023 Kamljit kaur 2606002WL004396 Kamljit kaur 00415 SBIN0050976 1212 1212 Processed 07/11/2023 7125968941 MRS KAMALJEET KAUR ()
SubTotal 3333 3333
51 NADALA PB-06-002-019-001/19
(Bakarpur) 		2606002000NRG24290820230060909 29/08/2023 Pooja 2606002WL004392 Pooja 00415 SBIN0051027 3333 3333 Processed 07/11/2023 7125968980 MRS POOJA WO KASHMIR SINGH ()
52 NADALA PB-06-002-024-001/112
(Dalla) 		2606002000NRG24290820230061043 29/08/2023 Butta 2606002WL004399 Butta 00415 SBIN0051027 2727 2727 Processed 07/11/2023 7125968982 MR BUTA SO LAKHA ()
53 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG24290820230061046 29/08/2023 Prity 2606002WL004399 Prity 00415 SBIN0051027 303 303 Processed 07/11/2023 7125968939 MRS PRITY ()
54 NADALA PB-06-002-024-001/155
(Dalla) 		2606002000NRG24290820230061050 29/08/2023 Satya Devi 2606002WL004399 Satya Devi 00415 SBIN0051027 2727 2727 Processed 07/11/2023 7125968981 MRS SATYA DEVI WO SURTI RAM ()
SubTotal 9090 9090
Total 106732 106732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_290823FTO_48368 AXIS BANK UTIB0002285 BAGRIAN 6666
2 NADALA PB2606002_290823FTO_48368 HDFC HDFC0002219 BHULATH 2424
3 NADALA PB2606002_290823FTO_48368 Indian Bank IDIB000N150 NADALA 3030
4 NADALA PB2606002_290823FTO_48368 Punjab & Sind Bank PSIB0000069 NADALA 2727
5 NADALA PB2606002_290823FTO_48368 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 2727
6 NADALA PB2606002_290823FTO_48368 Punjab & Sind Bank PSIB0020937 BHOLATH 2121
7 NADALA PB2606002_290823FTO_48368 Punjab & Sind Bank PSIB0021484 Damulian 9772
8 NADALA PB2606002_290823FTO_48368 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31209
9 NADALA PB2606002_290823FTO_48368 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3030
10 NADALA PB2606002_290823FTO_48368 Punjab National Bank PUNB0252900 MAKSUDPUR 13635
11 NADALA PB2606002_290823FTO_48368 Punjab National Bank PUNB0350700 BHATNURA JADIAN 1212
12 NADALA PB2606002_290823FTO_48368 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 7575
13 NADALA PB2606002_290823FTO_48368 Punjab National Bank PUNB0471400 BHOLANATH 4848
14 NADALA PB2606002_290823FTO_48368 Punjab National Bank PUNB0771400 PNB,Akbarpur 303
15 NADALA PB2606002_290823FTO_48368 State Bank of India SBIN0050450 LAKHAN KE PADDE 3030
16 NADALA PB2606002_290823FTO_48368 State Bank of India SBIN0050976 BHOLATH 3333
17 NADALA PB2606002_290823FTO_48368 State Bank of India SBIN0051027 NADALA 9090

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