Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:10 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_220923FTO_55154
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) 		2606002000NRG24220920230076350 22/09/2023 Balwinder kaur 2606002WL005326 Balwinder kaur 00349 PSIB0000069 1212 1212 Processed 11/11/2023 7375330363 BALWINDER KAUR ()
2 NADALA PB-06-002-059-001/88
(Mirzapur) 		2606002000NRG24220920230076363 22/09/2023 Kulwinder Kaur 2606002WL005326 Kulwinder Kaur 00349 PSIB0000069 1212 1212 Processed 11/11/2023 7375330364 KULWINDER KAUR ()
3 NADALA PB-06-002-075-001/78
(Raipur Arian) 		2606002000NRG24220920230076425 22/09/2023 Kulwant kaur 2606002WL005326 Kulwant kaur 00349 PSIB0000069 909 909 Processed 11/11/2023 7375330365 KULWANT KAUR ()
4 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24220920230076433 22/09/2023 taran 2606002WL005326 taran 00349 PSIB0000069 2121 2121 Processed 11/11/2023 7375330366 TARAN ()
SubTotal 5454 5454
5 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24220920230076261 22/09/2023 Balwinder 2606002WL005326 Balwinder 00349 PSIB0021484 303 303 Processed 11/11/2023 7375330372 BALWINDER ()
6 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24220920230076259 22/09/2023 Balwinder 2606002WL005326 Balwinder 00349 PSIB0021484 303 303 Processed 11/11/2023 7375330371 BALWINDER ()
7 NADALA PB-06-002-018-001/42
(Bulewal) 		2606002000NRG24220920230076271 22/09/2023 Soni 2606002WL005326 Soni 00349 PSIB0021484 1818 1818 Processed 11/11/2023 7375330368 SONI ()
8 NADALA PB-06-002-018-001/42
(Bulewal) 		2606002000NRG24220920230076270 22/09/2023 Soni 2606002WL005326 Soni 00349 PSIB0021484 303 303 Processed 11/11/2023 7375330369 SONI ()
9 NADALA PB-06-002-018-001/50
(Bulewal) 		2606002000NRG24220920230076273 22/09/2023 Sandeep Kaur 2606002WL005326 Sandeep Kaur 00349 PSIB0021484 1212 1212 Processed 11/11/2023 7375330367 SANDEEP KAUR ()
10 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG24220920230076326 22/09/2023 Seema 2606002WL005326 Seema 00349 PSIB0021484 909 909 Processed 11/11/2023 7375330370 SEEMA ()
SubTotal 4848 4848
11 NADALA PB-06-002-018-001/51
(Bulewal) 		2606002000NRG24220920230076274 22/09/2023 Surinder kaur 2606002WL005326 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375330382 Surinder kaur ()
12 NADALA PB-06-002-018-001/51
(Bulewal) 		2606002000NRG24220920230076275 22/09/2023 Surinder kaur 2606002WL005326 Surinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375330383 Surinder kaur ()
13 NADALA PB-06-002-023-001/43
(Dhabulian) 		2606002000NRG24220920230076305 22/09/2023 Kulwinder Kaur 2606002WL005326 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375330384 Kulwinder Kaur ()
14 NADALA PB-06-002-061-001/104
(Mand Kula) 		2606002000NRG24220920230076365 22/09/2023 Mandeep 2606002WL005326 Mandeep 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375330379 Mandeep ()
15 NADALA PB-06-002-061-001/49
(Mand Kula) 		2606002000NRG24220920230076375 22/09/2023 Parminder Kaur 2606002WL005326 Parminder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375330387 Parminder Kaur ()
SubTotal 3939 3939
16 NADALA PB-06-002-018-001/54
(Bulewal) 		2606002000NRG24220920230076276 22/09/2023 Balvir Singh 2606002WL005326 Balvir Singh 00354 PUNB0409200 303 303 Processed 11/11/2023 7375330385 Balvir Singh ()
17 NADALA PB-06-002-059-001/72
(Mirzapur) 		2606002000NRG24220920230076358 22/09/2023 Gurmito 2606002WL005326 Gurmito 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375330378 Gurmito ()
18 NADALA PB-06-002-075-001/101
(Raipur Arian) 		2606002000NRG24220920230076387 22/09/2023 Jogindero 2606002WL005326 Jogindero 00354 PUNB0409200 909 909 Processed 11/11/2023 7375330374 Jogindero ()
19 NADALA PB-06-002-075-001/166
(Raipur Arian) 		2606002000NRG24220920230076402 22/09/2023 Sahil 2606002WL005326 Sahil 00354 PUNB0409200 909 909 Processed 11/11/2023 7375330386 Sahil ()
20 NADALA PB-06-002-075-001/41
(Raipur Arian) 		2606002000NRG24220920230076409 22/09/2023 Baljinder Kaur 2606002WL005326 Baljinder Kaur 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375330376 Baljinder Kaur ()
21 NADALA PB-06-002-075-001/46
(Raipur Arian) 		2606002000NRG24220920230076411 22/09/2023 Mukha Ram 2606002WL005326 Mukha Ram 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375330375 Mukha Ram ()
22 NADALA PB-06-002-075-001/92
(Raipur Arian) 		2606002000NRG24220920230076430 22/09/2023 Manpreet Kaur 2606002WL005326 Manpreet Kaur 00354 PUNB0409200 606 606 Processed 11/11/2023 7375330377 Manpreet Kaur ()
SubTotal 6363 6363
23 NADALA PB-06-002-040-001/11
(Jag) 		2606002000NRG24220920230076327 22/09/2023 Gurmito 2606002WL005326 Gurmito 00415 SBIN0050450 303 303 Processed 11/11/2023 7375330388 MR GURMITO GURMITO ()
24 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG24220920230076337 22/09/2023 Balwinder Kaur 2606002WL005326 Balwinder Kaur 00415 SBIN0050450 303 303 Processed 11/11/2023 7375330373 MRS BALWINDER KAUR ()
SubTotal 606 606
25 NADALA PB-06-002-075-001/158
(Raipur Arian) 		2606002000NRG24220920230076400 22/09/2023 Maartha Rani 2606002WL005326 Maartha Rani 00415 SBIN0051027 909 909 Processed 11/11/2023 7375330381 MRS MARTHARANI ()
26 NADALA PB-06-002-075-001/63
(Raipur Arian) 		2606002000NRG24220920230076418 22/09/2023 Reena 2606002WL005326 Reena 00415 SBIN0051027 1212 1212 Processed 11/11/2023 7375330380 MRS RENU RENU ()
SubTotal 2121 2121
Total 23331 23331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_220923FTO_55154 Punjab & Sind Bank PSIB0000069 NADALA 5454
2 NADALA PB2606002_220923FTO_55154 Punjab & Sind Bank PSIB0021484 Damulian 4848
3 NADALA PB2606002_220923FTO_55154 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
4 NADALA PB2606002_220923FTO_55154 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 6363
5 NADALA PB2606002_220923FTO_55154 State Bank of India SBIN0050450 LAKHAN KE PADDE 606
6 NADALA PB2606002_220923FTO_55154 State Bank of India SBIN0051027 NADALA 2121

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