Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:38 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_280423FTO_6164
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-06-002-059-001/32
(Mirzapur) 		2606002000NRG24280420230002888 28/04/2023 Balwinder kaur 2606002WL000241 Balwinder kaur 00349 PSIB0000069 1515 1515 Processed 17/05/2023 1638065761 Balwinder kaur ()
2 NADALA PB-06-002-059-001/88
(Mirzapur) 		2606002000NRG24280420230002911 28/04/2023 Kulwinder Kaur 2606002WL000241 Kulwinder Kaur 00349 PSIB0000069 1515 1515 Processed 17/05/2023 1638065762 Kulwinder Kaur ()
SubTotal 3030 3030
3 NADALA PB-06-002-002-001/64
(Awan) 		2606002000NRG24280420230002823 28/04/2023 Charan Dass 2606002WL000237 Charan Dass 00349 PSIB0020928 606 606 Processed 17/05/2023 1638065763 Charan Dass ()
4 NADALA PB-06-002-002-001/64
(Awan) 		2606002000NRG24280420230002822 28/04/2023 Charan Dass 2606002WL000237 Charan Dass 00349 PSIB0020928 1818 1818 Processed 17/05/2023 1638065704 Charan Dass ()
5 NADALA PB-06-002-002-001/74
(Awan) 		2606002000NRG24280420230002825 28/04/2023 Seebo 2606002WL000237 Seebo 00349 PSIB0020928 1818 1818 Processed 17/05/2023 1638065707 Seebo ()
6 NADALA PB-06-002-002-001/74
(Awan) 		2606002000NRG24280420230002824 28/04/2023 Seebo 2606002WL000237 Seebo 00349 PSIB0020928 606 606 Processed 17/05/2023 1638065708 Seebo ()
7 NADALA PB-06-002-002-001/97
(Awan) 		2606002000NRG24280420230002832 28/04/2023 Sukhjinder Singh 2606002WL000237 Sukhjinder Singh 00349 PSIB0020928 606 606 Processed 17/05/2023 1638065706 Sukhjinder Singh ()
8 NADALA PB-06-002-002-001/97
(Awan) 		2606002000NRG24280420230002831 28/04/2023 Sukhjinder Singh 2606002WL000237 Sukhjinder Singh 00349 PSIB0020928 1818 1818 Processed 17/05/2023 1638065705 Sukhjinder Singh ()
9 NADALA PB-06-002-007-001/113
(Bariyar) 		2606002000NRG24280420230002681 28/04/2023 Balwinder Kaur 2606002WL000225 Balwinder Kaur 00349 PSIB0020928 1515 1515 Processed 17/05/2023 1638065709 Balwinder Kaur ()
10 NADALA PB-06-002-007-001/119
(Bariyar) 		2606002000NRG24280420230002682 28/04/2023 Rupali 2606002WL000225 Rupali 00349 PSIB0020928 1212 1212 Processed 17/05/2023 1638065711 Rupali ()
11 NADALA PB-06-002-007-001/52
(Bariyar) 		2606002000NRG24280420230002687 28/04/2023 Shinder Pal 2606002WL000225 Shinder Pal 00349 PSIB0020928 1212 1212 Processed 17/05/2023 1638065710 Shinder Pal ()
SubTotal 11211 11211
12 NADALA PB-06-002-023-001/25
(Dhabulian) 		2606002000NRG24280420230002454 28/04/2023 Mandeep Kaur 2606002WL000208 Mandeep Kaur 00349 PSIB0021484 606 606 Processed 17/05/2023 1638065712 Mandeep Kaur ()
13 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG24280420230002865 28/04/2023 Seema 2606002WL000240 Seema 00349 PSIB0021484 1212 1212 Processed 17/05/2023 1638065713 Seema ()
SubTotal 1818 1818
14 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG24280420230002806 28/04/2023 Francis 2606002WL000236 Francis 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638065728 Francis ()
15 NADALA PB-06-002-003-001/136
(Akala) 		2606002000NRG24280420230002808 28/04/2023 Sonia 2606002WL000236 Sonia 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638065729 Sonia ()
16 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG24280420230002734 28/04/2023 Sudha 2606002WL000230 Sudha 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638065750 Sudha ()
17 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG24280420230002735 28/04/2023 Daya 2606002WL000230 Daya 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638065749 Daya ()
18 NADALA PB-06-002-037-001/244
(Ibrahimwal) 		2606002000NRG24280420230002737 28/04/2023 Amandee 2606002WL000230 Amandee 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638065747 Amandee ()
19 NADALA PB-06-002-037-001/48
(Ibrahimwal) 		2606002000NRG24280420230002738 28/04/2023 Mohinder Ram 2606002WL000230 Mohinder Ram 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638065748 Mohinder Ram ()
20 NADALA PB-06-002-040-001/69
(Jag) 		2606002000NRG24280420230002760 28/04/2023 Darshan Kaur 2606002WL000231 Darshan Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638065731 Darshan Kaur ()
21 NADALA PB-06-002-059-001/112
(Mirzapur) 		2606002000NRG24280420230002870 28/04/2023 Reena 2606002WL000241 Reena 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638065730 Reena ()
22 NADALA PB-06-002-059-001/115
(Mirzapur) 		2606002000NRG24280420230002873 28/04/2023 Anita Rani 2606002WL000241 Anita Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638065732 Anita Rani ()
23 NADALA PB-06-002-061-001/104
(Mand Kula) 		2606002000NRG24280420230002600 28/04/2023 Mandeep 2606002WL000219 Mandeep 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065735 Mandeep ()
24 NADALA PB-06-002-061-001/107
(Mand Kula) 		2606002000NRG24280420230002601 28/04/2023 Rekha 2606002WL000219 Rekha 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065733 Rekha ()
25 NADALA PB-06-002-061-001/108
(Mand Kula) 		2606002000NRG24280420230002602 28/04/2023 Surinder Kaur 2606002WL000219 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065738 Surinder Kaur ()
26 NADALA PB-06-002-061-001/109
(Mand Kula) 		2606002000NRG24280420230002603 28/04/2023 Suman 2606002WL000219 Suman 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065746 Suman ()
27 NADALA PB-06-002-061-001/110
(Mand Kula) 		2606002000NRG24280420230002604 28/04/2023 Surjit kaur 2606002WL000219 Surjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065737 Surjit kaur ()
28 NADALA PB-06-002-061-001/114
(Mand Kula) 		2606002000NRG24280420230002605 28/04/2023 Mukhtiar 2606002WL000219 Mukhtiar 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065736 Mukhtiar ()
29 NADALA PB-06-002-061-001/117
(Mand Kula) 		2606002000NRG24280420230002606 28/04/2023 vikas kumar 2606002WL000219 vikas kumar 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065742 vikas kumar ()
30 NADALA PB-06-002-061-001/120
(Mand Kula) 		2606002000NRG24280420230002607 28/04/2023 Manjit Singh 2606002WL000219 Manjit Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065740 Manjit Singh ()
31 NADALA PB-06-002-061-001/121
(Mand Kula) 		2606002000NRG24280420230002608 28/04/2023 Sajan 2606002WL000219 Sajan 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065745 Sajan ()
32 NADALA PB-06-002-061-001/123
(Mand Kula) 		2606002000NRG24280420230002610 28/04/2023 Ramanjit 2606002WL000219 Ramanjit 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065739 Ramanjit ()
33 NADALA PB-06-002-061-001/124
(Mand Kula) 		2606002000NRG24280420230002611 28/04/2023 Maninder Kaur 2606002WL000219 Maninder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065734 Maninder Kaur ()
34 NADALA PB-06-002-061-001/73
(Mand Kula) 		2606002000NRG24280420230002635 28/04/2023 Marium 2606002WL000219 Marium 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065743 Marium ()
35 NADALA PB-06-002-061-001/78
(Mand Kula) 		2606002000NRG24280420230002639 28/04/2023 Amarjit 2606002WL000219 Amarjit 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065744 Amarjit ()
36 NADALA PB-06-002-061-001/81
(Mand Kula) 		2606002000NRG24280420230002643 28/04/2023 Malkit Singh 2606002WL000219 Malkit Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065741 Malkit Singh ()
SubTotal 26967 26967
37 NADALA PB-06-002-007-001/109
(Bariyar) 		2606002000NRG24280420230002680 28/04/2023 Ravina 2606002WL000225 Ravina 00354 PUNB0071810 1515 1515 Processed 17/05/2023 1638065714 Ravina ()
SubTotal 1515 1515
38 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG24280420230002529 28/04/2023 Tarsem Ram 2606002WL000214 Tarsem Ram 00354 PUNB0131000 909 909 Processed 17/05/2023 1638065715 Tarsem Ram ()
SubTotal 909 909
39 NADALA PB-06-002-013-001/19
(Bhagwanpur) 		2606002000NRG24280420230002699 28/04/2023 Baldev Singh. 2606002WL000227 Baldev Singh. 00354 PUNB0146410 1818 1818 Processed 17/05/2023 1638065716 Baldev Singh. ()
SubTotal 1818 1818
40 NADALA PB-06-002-007-001/42
(Bariyar) 		2606002000NRG24280420230002686 28/04/2023 Baldisha 2606002WL000225 Baldisha 00354 PUNB0348900 1515 1515 Processed 17/05/2023 1638065717 Baldisha ()
SubTotal 1515 1515
41 NADALA PB-06-002-086-001/72
(Tandi Aulakh) 		2606002000NRG24280420230002782 28/04/2023 Sukhwinder Kaur 2606002WL000233 Sukhwinder Kaur 00354 PUNB0350700 1818 1818 Processed 17/05/2023 1638065718 Sukhwinder Kaur ()
SubTotal 1818 1818
42 NADALA PB-06-002-024-001/27
(Dalla) 		2606002000NRG24280420230002427 28/04/2023 Harjinder Kaur 2606002WL000207 Harjinder Kaur 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1638065720 Harjinder Kaur ()
43 NADALA PB-06-002-024-001/27
(Dalla) 		2606002000NRG24280420230002426 28/04/2023 Harjinder Kaur 2606002WL000207 Harjinder Kaur 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1638065719 Harjinder Kaur ()
44 NADALA PB-06-002-040-001/46
(Jag) 		2606002000NRG24280420230002752 28/04/2023 Manjinder Kaur 2606002WL000231 Manjinder Kaur 00354 PUNB0409200 1212 1212 Processed 17/05/2023 1638065723 Manjinder Kaur ()
45 NADALA PB-06-002-059-001/72
(Mirzapur) 		2606002000NRG24280420230002904 28/04/2023 Gurmito 2606002WL000241 Gurmito 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1638065722 Gurmito ()
46 NADALA PB-06-002-077-001/9
(Raipur Rajputtana) 		2606002000NRG24280420230002923 28/04/2023 Dara Singh 2606002WL000242 Dara Singh 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1638065721 Dara Singh ()
SubTotal 7575 7575
47 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24280420230002423 28/04/2023 Jagir Kaur 2606002WL000207 Jagir Kaur 00354 PUNB0471400 1818 1818 Processed 17/05/2023 1638065725 Jagir Kaur ()
48 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24280420230002422 28/04/2023 Jagir Kaur 2606002WL000207 Jagir Kaur 00354 PUNB0471400 1212 1212 Processed 17/05/2023 1638065724 Jagir Kaur ()
SubTotal 3030 3030
49 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG24280420230002531 28/04/2023 Manpreet Kaur 2606002WL000214 Manpreet Kaur 00354 PUNB0771400 606 606 Processed 17/05/2023 1638065726 Manpreet Kaur ()
50 NADALA PB-06-002-065-001/62
(Narangpur) 		2606002000NRG24280420230002534 28/04/2023 raj 2606002WL000214 raj 00354 PUNB0771400 909 909 Processed 17/05/2023 1638065727 raj ()
SubTotal 1515 1515
51 NADALA PB-06-002-007-001/104
(Bariyar) 		2606002000NRG24280420230002678 28/04/2023 Raj 2606002WL000225 Raj 00415 SBIN0011962 1515 1515 Processed 17/05/2023 1638065751 MR RAJ ()
SubTotal 1515 1515
52 NADALA PB-06-002-040-001/32
(Jag) 		2606002000NRG24280420230002746 28/04/2023 Pritam Lal 2606002WL000231 Pritam Lal 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1638065752 MR PRITAM LAL ()
SubTotal 1212 1212
53 NADALA PB-06-002-003-001/72
(Akala) 		2606002000NRG24280420230002767 28/04/2023 Tejinder Kaur 2606002WL000232 Tejinder Kaur 00415 SBIN0050976 2121 2121 Processed 17/05/2023 1638065753 MRS TAJINDER KAUR ()
SubTotal 2121 2121
54 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG24280420230002412 28/04/2023 Manjit Kaur 2606002WL000207 Manjit Kaur 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1638065754 MRS MANJIT KAUR ()
55 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG24280420230002414 28/04/2023 Surti Ram 2606002WL000207 Surti Ram 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1638065756 MR SURTI RAM ()
56 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG24280420230002413 28/04/2023 Surti Ram 2606002WL000207 Surti Ram 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1638065755 MR SURTI RAM ()
57 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG24280420230002726 28/04/2023 Sohan Lal 2606002WL000229 Sohan Lal 00415 SBIN0051027 909 909 Processed 17/05/2023 1638065757 MR SOHAN LAL SO SANT RAM ()
SubTotal 6363 6363
58 NADALA PB-06-002-003-001/138
(Akala) 		2606002000NRG24280420230002809 28/04/2023 Palwinder Kaur 2606002WL000236 Palwinder Kaur 00462 UCBA0000320 1212 1212 Processed 17/05/2023 1638065759 PALWINDER KAUR ()
SubTotal 1212 1212
59 NADALA PB-06-002-007-001/34
(Bariyar) 		2606002000NRG24280420230002685 28/04/2023 Mohinder Kaur 2606002WL000225 Mohinder Kaur 00468 UBIN0914177 1212 1212 Processed 17/05/2023 1638065758 Mohinder Kaur ()
SubTotal 1212 1212
60 NADALA PB-06-002-061-001/123
(Mand Kula) 		2606002000NRG24280420230002609 28/04/2023 Annu 2606002WL000219 Annu 00553 INDB0000769 1212 1212 Processed 17/05/2023 1638065760 Annu ()
SubTotal 1212 1212
Total 77568 77568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_280423FTO_6164 Punjab & Sind Bank PSIB0000069 NADALA 3030
2 NADALA PB2606002_280423FTO_6164 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 11211
3 NADALA PB2606002_280423FTO_6164 Punjab & Sind Bank PSIB0021484 Damulian 1818
4 NADALA PB2606002_280423FTO_6164 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26967
5 NADALA PB2606002_280423FTO_6164 Punjab National Bank PUNB0071810 Begowal 1515
6 NADALA PB2606002_280423FTO_6164 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 909
7 NADALA PB2606002_280423FTO_6164 Punjab National Bank PUNB0146410 Bholath 1818
8 NADALA PB2606002_280423FTO_6164 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 1515
9 NADALA PB2606002_280423FTO_6164 Punjab National Bank PUNB0350700 BHATNURA JADIAN 1818
10 NADALA PB2606002_280423FTO_6164 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 7575
11 NADALA PB2606002_280423FTO_6164 Punjab National Bank PUNB0471400 BHOLANATH 3030
12 NADALA PB2606002_280423FTO_6164 Punjab National Bank PUNB0771400 PNB,Akbarpur 1515
13 NADALA PB2606002_280423FTO_6164 State Bank of India SBIN0011962 BEGOWAL 1515
14 NADALA PB2606002_280423FTO_6164 State Bank of India SBIN0050450 LAKHAN KE PADDE 1212
15 NADALA PB2606002_280423FTO_6164 State Bank of India SBIN0050976 BHOLATH 2121
16 NADALA PB2606002_280423FTO_6164 State Bank of India SBIN0051027 NADALA 6363
17 NADALA PB2606002_280423FTO_6164 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1212
18 NADALA PB2606002_280423FTO_6164 Union Bank of India UBIN0914177 BEGOWAL 1212
19 NADALA PB2606002_280423FTO_6164 IndusInd Bank Ltd. INDB0000769 BEGOWAL 1212

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