Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:56 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_041122FTO_76631
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-06-002-003-001/143
(Akala) 		2606002000NRG23311020220083205 04/11/2022 Paramji 2606002WL006847 Paramji 00032 UTIB0002285 3384 3384 Processed 11/11/2022 6387438652 Paramji ()
SubTotal 3384 3384
2 NADALA PB-06-002-053-001/45
(Mana Talwandi) 		2606002000NRG23041120220084602 04/11/2022 Sucha 2606002WL006969 Sucha 00152 HDFC0002219 1410 1410 Processed 11/11/2022 6387438658 Sucha ()
SubTotal 1410 1410
3 NADALA PB-06-002-002-001/78
(Awan) 		2606002000NRG23311020220083211 04/11/2022 Rani 2606002WL006849 Rani 00349 PSIB0020928 3948 3948 Processed 11/11/2022 6387438624 Rani ()
SubTotal 3948 3948
4 NADALA PB-06-002-003-001/145
(Akala) 		2606002000NRG23311020220083206 04/11/2022 Jasteena 2606002WL006847 Jasteena 00352 PUNB0PGB003 3384 3384 Processed 11/11/2022 6387438641 Jasteena ()
5 NADALA PB-06-002-028-001/29
(Froze Sangowal) 		2606002000NRG23311020220083194 04/11/2022 Jyoti 2606002WL006846 Jyoti 00352 PUNB0PGB003 846 846 Processed 11/11/2022 6387438639 Jyoti ()
6 NADALA PB-06-002-039-001/35
(Joginder Nagar) 		2606002000NRG23311020220083209 04/11/2022 bak 2606002WL006847 bak 00352 PUNB0PGB003 3384 3384 Processed 11/11/2022 6387438638 bak ()
7 NADALA PB-06-002-053-001/5
(Mana Talwandi) 		2606002000NRG23041120220084603 04/11/2022 Lachman Dass 2606002WL006969 Lachman Dass 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387438640 Lachman Dass ()
8 NADALA PB-06-002-057-001/92
(Miani Bhagu Purian) 		2606002000NRG23311020220083201 04/11/2022 Sangta 2606002WL006846 Sangta 00352 PUNB0PGB003 1128 1128 Processed 11/11/2022 6387438645 Sangta ()
9 NADALA PB-06-002-075-001/1
(Raipur Arian) 		2606002000NRG23311020220083229 04/11/2022 Surinder 2606002WL006854 Surinder 00352 PUNB0PGB003 1410 1410 Processed 11/11/2022 6387438643 Surinder ()
10 NADALA PB-06-002-075-001/25
(Raipur Arian) 		2606002000NRG23311020220083238 04/11/2022 Hina 2606002WL006854 Hina 00352 PUNB0PGB003 1692 1692 Processed 11/11/2022 6387438655 Hina ()
11 NADALA PB-06-002-075-001/25
(Raipur Arian) 		2606002000NRG23311020220083237 04/11/2022 Jaikab 2606002WL006854 Jaikab 00352 PUNB0PGB003 1128 1128 Processed 11/11/2022 6387438642 Jaikab ()
12 NADALA PB-06-002-075-001/70
(Raipur Arian) 		2606002000NRG23311020220083246 04/11/2022 Robert 2606002WL006854 Robert 00352 PUNB0PGB003 1410 1410 Processed 11/11/2022 6387438644 Robert ()
SubTotal 16074 16074
13 NADALA PB-06-002-057-001/32
(Miani Bhagu Purian) 		2606002000NRG23311020220083195 04/11/2022 Kulwant Kaur 2606002WL006846 Kulwant Kaur 00354 PUNB0071810 564 564 Processed 11/11/2022 6387438626 Kulwant Kaur ()
14 NADALA PB-06-002-057-001/41
(Miani Bhagu Purian) 		2606002000NRG23011120220083595 04/11/2022 Mohinder Kaur 2606002WL006892 Mohinder Kaur 00354 PUNB0071810 1974 1974 Processed 11/11/2022 6387438625 Mohinder Kaur ()
15 NADALA PB-06-002-057-001/53
(Miani Bhagu Purian) 		2606002000NRG23311020220083196 04/11/2022 Satya 2606002WL006846 Satya 00354 PUNB0071810 1128 1128 Processed 11/11/2022 6387438627 Satya ()
16 NADALA PB-06-002-057-001/54
(Miani Bhagu Purian) 		2606002000NRG23311020220083197 04/11/2022 Rosy 2606002WL006846 Rosy 00354 PUNB0071810 1128 1128 Processed 11/11/2022 6387438623 Rosy ()
17 NADALA PB-06-002-057-001/59
(Miani Bhagu Purian) 		2606002000NRG23011120220083598 04/11/2022 Satya Devi 2606002WL006892 Satya Devi 00354 PUNB0071810 1974 1974 Processed 11/11/2022 6387438628 Satya Devi ()
18 NADALA PB-06-002-057-001/80
(Miani Bhagu Purian) 		2606002000NRG23011120220083603 04/11/2022 Raj Rani 2606002WL006892 Raj Rani 00354 PUNB0071810 1974 1974 Processed 11/11/2022 6387438659 Raj Rani ()
SubTotal 8742 8742
19 NADALA PB-06-002-003-001/112
(Akala) 		2606002000NRG23311020220083203 04/11/2022 Raman Kumar 2606002WL006847 Raman Kumar 00354 PUNB0146410 3384 3384 Processed 11/11/2022 6387438629 Raman Kumar ()
20 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG23011120220083590 04/11/2022 Sukhdev Singh 2606002WL006891 Sukhdev Singh 00354 PUNB0146410 846 846 Processed 11/11/2022 6387438657 Sukhdev Singh ()
SubTotal 4230 4230
21 NADALA PB-06-002-075-001/155
(Raipur Arian) 		2606002000NRG23311020220083234 04/11/2022 Sunita 2606002WL006854 Sunita 00354 PUNB0147910 1692 1692 Processed 11/11/2022 6387438630 Sunita ()
SubTotal 1692 1692
22 NADALA PB-06-002-057-001/58
(Miani Bhagu Purian) 		2606002000NRG23311020220083198 04/11/2022 Balwinder Singh 2606002WL006846 Balwinder Singh 00354 PUNB0348900 1128 1128 Processed 11/11/2022 6387438631 Balwinder Singh ()
SubTotal 1128 1128
23 NADALA PB-06-002-053-001/53
(Mana Talwandi) 		2606002000NRG23041120220084605 04/11/2022 Devi 2606002WL006969 Devi 00354 PUNB0349500 1410 1410 Processed 11/11/2022 6387438634 Devi ()
24 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG23041120220084615 04/11/2022 Rani 2606002WL006969 Rani 00354 PUNB0349500 1128 1128 Processed 11/11/2022 6387438633 Rani ()
25 NADALA PB-06-002-053-001/85
(Mana Talwandi) 		2606002000NRG23041120220084618 04/11/2022 Satya 2606002WL006969 Satya 00354 PUNB0349500 564 564 Processed 11/11/2022 6387438632 Satya ()
SubTotal 3102 3102
26 NADALA PB-06-002-075-001/151
(Raipur Arian) 		2606002000NRG23311020220083233 04/11/2022 Manjit 2606002WL006854 Manjit 00354 PUNB0409200 1692 1692 Processed 11/11/2022 6387438635 Manjit ()
27 NADALA PB-06-002-075-001/41
(Raipur Arian) 		2606002000NRG23311020220083242 04/11/2022 Baljinder Kaur 2606002WL006854 Baljinder Kaur 00354 PUNB0409200 1692 1692 Processed 11/11/2022 6387438656 Baljinder Kaur ()
SubTotal 3384 3384
28 NADALA PB-06-002-003-001/102
(Akala) 		2606002000NRG23311020220083202 04/11/2022 Shana 2606002WL006847 Shana 00354 PUNB0471400 3384 3384 Processed 11/11/2022 6387438636 Shana ()
29 NADALA PB-06-002-053-001/4
(Mana Talwandi) 		2606002000NRG23041120220084601 04/11/2022 Kawaljit Kaur 2606002WL006969 Kawaljit Kaur 00354 PUNB0471400 1692 1692 Processed 11/11/2022 6387438637 Kawaljit Kaur ()
SubTotal 5076 5076
30 NADALA PB-06-002-057-001/67
(Miani Bhagu Purian) 		2606002000NRG23311020220083200 04/11/2022 Sukhwinder Kaur 2606002WL006846 Sukhwinder Kaur 00415 SBIN0051027 1128 1128 Processed 11/11/2022 6387438648 MISS AMBIKA ()
31 NADALA PB-06-002-064-001/101
(Model Town) 		2606002000NRG23311020220083214 04/11/2022 Laveena 2606002WL006852 Laveena 00415 SBIN0051027 3948 3948 Processed 11/11/2022 6387438653 MRS LAVEENA ()
32 NADALA PB-06-002-075-001/145
(Raipur Arian) 		2606002000NRG23311020220083232 04/11/2022 Ameen 2606002WL006854 Ameen 00415 SBIN0051027 846 846 Processed 11/11/2022 6387438654 MR AMEEN ()
33 NADALA PB-06-002-075-001/164
(Raipur Arian) 		2606002000NRG23311020220083235 04/11/2022 Markashans 2606002WL006854 Markashans 00415 SBIN0051027 1692 1692 Processed 11/11/2022 6387438646 MR MARKASHANS ()
SubTotal 7614 7614
34 NADALA PB-06-002-003-001/124
(Akala) 		2606002000NRG23311020220083204 04/11/2022 Piari Kaur 2606002WL006847 Piari Kaur 00462 UCBA0000320 3384 3384 Processed 11/11/2022 6387438647 PIARI KAUR W/O MAHINDER SINGH ()
35 NADALA PB-06-002-039-001/30
(Joginder Nagar) 		2606002000NRG23311020220083207 04/11/2022 Gurpreet 2606002WL006847 Gurpreet 00462 UCBA0000320 3384 3384 Processed 11/11/2022 6387438649 GURPREET SINGH S/O JAGIR SINGH ()
36 NADALA PB-06-002-039-001/34
(Joginder Nagar) 		2606002000NRG23311020220083208 04/11/2022 Kamaljit Kaur 2606002WL006847 Kamaljit Kaur 00462 UCBA0000320 3384 3384 Processed 11/11/2022 6387438650 KAMALJIT KAUR W/O SUKHJINDER SINGH ()
SubTotal 10152 10152
37 NADALA PB-06-002-028-001/28
(Froze Sangowal) 		2606002000NRG23311020220083193 04/11/2022 Narinder Kaur 2606002WL006846 Narinder Kaur 00462 UCBA0002303 1128 1128 Processed 11/11/2022 6387438651 NARINDER KAUR WO SATNAM SINGH ()
SubTotal 1128 1128
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_041122FTO_76631 AXIS BANK UTIB0002285 BAGRIAN 3384
2 NADALA PB2606002_041122FTO_76631 HDFC HDFC0002219 BHULATH 1410
3 NADALA PB2606002_041122FTO_76631 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 3948
4 NADALA PB2606002_041122FTO_76631 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16074
5 NADALA PB2606002_041122FTO_76631 Punjab National Bank PUNB0071810 Begowal 8742
6 NADALA PB2606002_041122FTO_76631 Punjab National Bank PUNB0146410 Bholath 4230
7 NADALA PB2606002_041122FTO_76631 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
8 NADALA PB2606002_041122FTO_76631 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 1128
9 NADALA PB2606002_041122FTO_76631 Punjab National Bank PUNB0349500 RAMGARH 3102
10 NADALA PB2606002_041122FTO_76631 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3384
11 NADALA PB2606002_041122FTO_76631 Punjab National Bank PUNB0471400 BHOLANATH 5076
12 NADALA PB2606002_041122FTO_76631 State Bank of India SBIN0051027 NADALA 7614
13 NADALA PB2606002_041122FTO_76631 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 10152
14 NADALA PB2606002_041122FTO_76631 UCO Bank UCBA0002303 BEGOWAL 1128

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