Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_110522FTO_7024
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-06-002-004-001/45
(Bagarian) 		2606002000NRG23020520220004409 11/05/2022 Piar kaur 2606002WL000365 Piar kaur 00032 UTIB0002285 1692 1692 Processed 26/05/2022 1588040627 Piarkaur ()
2 NADALA PB-06-002-004-001/64
(Bagarian) 		2606002000NRG23020520220004415 11/05/2022 Jagdish Rai 2606002WL000365 Jagdish Rai 00032 UTIB0002285 1692 1692 Processed 26/05/2022 1588040630 JagdishRai ()
3 NADALA PB-06-002-004-001/78
(Bagarian) 		2606002000NRG23020520220004417 11/05/2022 Baksho 2606002WL000365 Baksho 00032 UTIB0002285 1692 1692 Processed 26/05/2022 1588040628 Baksho ()
4 NADALA PB-06-002-081-001/75
(Sidhwan) 		2606002000NRG23100520220006223 11/05/2022 Satnam Singh 2606002WL000527 Satnam Singh 00032 UTIB0002285 3384 3384 Processed 26/05/2022 1588040629 SatnamSingh ()
SubTotal 8460 8460
5 NADALA PB-06-002-012-001/11
(Bopa Rai) 		2606002000NRG23100520220006202 11/05/2022 Balkar Singh 2606002WL000523 Balkar Singh 00152 HDFC0002219 1410 1410 Processed 26/05/2022 1588040641 BalkarSingh ()
SubTotal 1410 1410
6 NADALA PB-06-002-017-001/139
(Behlolpur) 		2606002000NRG23100520220006192 11/05/2022 Baljit Kaur 2606002WL000522 Baljit Kaur 00176 IDIB000N150 1692 1692 Processed 26/05/2022 1588040640 BaljitKaur ()
SubTotal 1692 1692
7 NADALA PB-06-002-017-001/21
(Behlolpur) 		2606002000NRG23100520220006193 11/05/2022 Sukhwinder Kaur 2606002WL000522 Sukhwinder Kaur 00349 PSIB0000069 1692 1692 Processed 26/05/2022 1588040596 SukhwinderKaur ()
8 NADALA PB-06-002-017-001/82
(Behlolpur) 		2606002000NRG23100520220006201 11/05/2022 Kashmir kaur 2606002WL000522 Kashmir kaur 00349 PSIB0000069 1692 1692 Processed 26/05/2022 1588040639 Kashmirkaur ()
SubTotal 3384 3384
9 NADALA PB-06-002-007-001/119
(Bariyar) 		2606002000NRG23020520220004329 11/05/2022 Rupali 2606002WL000355 Rupali 00349 PSIB0020928 1410 1410 Processed 26/05/2022 1588040638 Rupali ()
SubTotal 1410 1410
10 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG23020520220004402 11/05/2022 jas 2606002WL000365 jas 00352 PUNB0PGB003 1692 1692 Rejected 26/05/2022 1588040612 No Such Account
11 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG23020520220004408 11/05/2022 Neelam Rani 2606002WL000365 Neelam Rani 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040635 NeelamRani ()
12 NADALA PB-06-002-004-001/50
(Bagarian) 		2606002000NRG23020520220004410 11/05/2022 Surinder Kaur 2606002WL000365 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040613 SurinderKaur ()
13 NADALA PB-06-002-004-001/56
(Bagarian) 		2606002000NRG23020520220004412 11/05/2022 Paramjit Kaur 2606002WL000365 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040615 ParamjitKaur ()
14 NADALA PB-06-002-004-001/60
(Bagarian) 		2606002000NRG23020520220004414 11/05/2022 Rajvinder kaur 2606002WL000365 Rajvinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040614 Rajvinderkaur ()
15 NADALA PB-06-002-008-001/82
(Bassi) 		2606002000NRG23090520220006035 11/05/2022 Sarabjit Singh 2606002WL000509 Sarabjit Singh 00352 PUNB0PGB003 3384 3384 Rejected 26/05/2022 1588040609 No Such Account
16 NADALA PB-06-002-025-001/128
(Daudpur) 		2606002000NRG23100520220006216 11/05/2022 Kuldeep Kaur 2606002WL000525 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040616 KuldeepKaur ()
17 NADALA PB-06-002-039-001/31
(Joginder Nagar) 		2606002000NRG23090520220005776 11/05/2022 Satnam Singh 2606002WL000480 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040611 SatnamSingh ()
18 NADALA PB-06-002-039-001/31
(Joginder Nagar) 		2606002000NRG23020520220004344 11/05/2022 Satnam Singh 2606002WL000358 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040610 SatnamSingh ()
19 NADALA PB-06-002-058-001/50
(Mundi Road) 		2606002000NRG23040520220004627 11/05/2022 Shinder 2606002WL000382 Shinder 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040634 Shinder ()
20 NADALA PB-06-002-089-001/17
(DaudPur Kharaz) 		2606002000NRG23100520220006221 11/05/2022 Varinder Singh 2606002WL000525 Varinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588040617 VarinderSingh ()
SubTotal 20304 20304
21 NADALA PB-06-002-003-001/116
(Akala) 		2606002000NRG23090520220005771 11/05/2022 Bakhshish 2606002WL000480 Bakhshish 00354 PUNB0146410 1692 1692 Processed 27/05/2022 1588040598 Bakhshish ()
22 NADALA PB-06-002-003-001/116
(Akala) 		2606002000NRG23020520220004339 11/05/2022 Bakhshish 2606002WL000358 Bakhshish 00354 PUNB0146410 1692 1692 Processed 27/05/2022 1588040597 Bakhshish ()
SubTotal 3384 3384
23 NADALA PB-06-002-007-001/122
(Bariyar) 		2606002000NRG23020520220004330 11/05/2022 Balbir Kaur 2606002WL000355 Balbir Kaur 00354 PUNB0348900 1410 1410 Processed 27/05/2022 1588040599 BalbirKaur ()
24 NADALA PB-06-002-007-001/63
(Bariyar) 		2606002000NRG23020520220004335 11/05/2022 Lovejeet 2606002WL000355 Lovejeet 00354 PUNB0348900 1410 1410 Processed 27/05/2022 1588040600 Lovejeet ()
SubTotal 2820 2820
25 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG23020520220004343 11/05/2022 Jagir singh 2606002WL000358 Jagir singh 00354 PUNB0350700 1692 1692 Processed 27/05/2022 1588040601 Jagirsingh ()
26 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG23090520220005775 11/05/2022 Jagir singh 2606002WL000480 Jagir singh 00354 PUNB0350700 1692 1692 Processed 27/05/2022 1588040602 Jagirsingh ()
27 NADALA PB-06-002-050-001/20
(Lamma) 		2606002000NRG23040520220004629 11/05/2022 Mohinder Kaur 2606002WL000383 Mohinder Kaur 00354 PUNB0350700 3384 3384 Processed 27/05/2022 1588040603 MohinderKaur ()
SubTotal 6768 6768
28 NADALA PB-06-002-017-001/138
(Behlolpur) 		2606002000NRG23100520220006191 11/05/2022 Sandeep Kaur 2606002WL000522 Sandeep Kaur 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588040604 SandeepKaur ()
29 NADALA PB-06-002-089-001/13
(DaudPur Kharaz) 		2606002000NRG23100520220006220 11/05/2022 Karamjit Singh 2606002WL000525 Karamjit Singh 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588040605 KaramjitSingh ()
SubTotal 3384 3384
30 NADALA PB-06-002-004-001/23
(Bagarian) 		2606002000NRG23020520220004406 11/05/2022 Balwinder Singh 2606002WL000365 Balwinder Singh 00354 PUNB0471400 1692 1692 Processed 27/05/2022 1588040637 BalwinderSingh ()
31 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG23020520220004416 11/05/2022 Surjit singh 2606002WL000365 Surjit singh 00354 PUNB0471400 1692 1692 Processed 27/05/2022 1588040607 Surjitsingh ()
32 NADALA PB-06-002-004-001/79
(Bagarian) 		2606002000NRG23020520220004418 11/05/2022 Balwinder Kaur 2606002WL000365 Balwinder Kaur 00354 PUNB0471400 1692 1692 Processed 27/05/2022 1588040608 BalwinderKaur ()
33 NADALA PB-06-002-004-001/80
(Bagarian) 		2606002000NRG23020520220004419 11/05/2022 Preeti 2606002WL000365 Preeti 00354 PUNB0471400 1692 1692 Processed 27/05/2022 1588040606 Preeti ()
34 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG23100520220006203 11/05/2022 Kashmir Singh 2606002WL000523 Kashmir Singh 00354 PUNB0471400 1410 1410 Processed 27/05/2022 1588040636 KashmirSingh ()
SubTotal 8178 8178
35 NADALA PB-06-002-004-001/58
(Bagarian) 		2606002000NRG23020520220004413 11/05/2022 Sheela 2606002WL000365 Sheela 00415 SBIN0010122 1692 1692 Processed 26/05/2022 1588040618 MRS SHEELA DEVI ()
SubTotal 1692 1692
36 NADALA PB-06-002-017-001/102
(Behlolpur) 		2606002000NRG23100520220006186 11/05/2022 Ambo 2606002WL000522 Ambo 00415 SBIN0050450 1128 1128 Processed 26/05/2022 1588040632 MRS AMBO WO JINDI RAM ()
37 NADALA PB-06-002-017-001/114
(Behlolpur) 		2606002000NRG23100520220006189 11/05/2022 Biri 2606002WL000522 Biri 00415 SBIN0050450 1692 1692 Processed 26/05/2022 1588040633 MS BIRI BIRI ()
SubTotal 2820 2820
38 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG23090520220005772 11/05/2022 bal 2606002WL000480 bal 00415 SBIN0050976 1692 1692 Processed 26/05/2022 1588040620 MRS BALJEET KAUR ()
39 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG23020520220004340 11/05/2022 bal 2606002WL000358 bal 00415 SBIN0050976 1692 1692 Processed 26/05/2022 1588040621 MRS BALJEET KAUR ()
40 NADALA PB-06-002-081-001/75
(Sidhwan) 		2606002000NRG23100520220006224 11/05/2022 Rina 2606002WL000527 Rina 00415 SBIN0050976 3384 3384 Processed 26/05/2022 1588040619 MRS RINA ()
SubTotal 6768 6768
41 NADALA PB-06-002-024-001/112
(Dalla) 		2606002000NRG23050520220005178 11/05/2022 Butta 2606002WL000429 Butta 00415 SBIN0051027 1692 1692 Processed 26/05/2022 1588040624 MR BUTA SO LAKHA ()
42 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG23050520220005179 11/05/2022 Jaswinder Singh 2606002WL000429 Jaswinder Singh 00415 SBIN0051027 1410 1410 Processed 26/05/2022 1588040623 MR JASWINDER SINGH SO LABHA RAM ()
43 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG23050520220005180 11/05/2022 Surti Ram 2606002WL000429 Surti Ram 00415 SBIN0051027 1692 1692 Processed 26/05/2022 1588040622 MR SURTI RAM ()
44 NADALA PB-06-002-064-001/101
(Model Town) 		2606002000NRG23100520220006222 11/05/2022 Laveena 2606002WL000526 Laveena 00415 SBIN0051027 3384 3384 Processed 26/05/2022 1588040625 MRS LAVEENA ()
SubTotal 8178 8178
45 NADALA PB-06-002-004-001/54
(Bagarian) 		2606002000NRG23020520220004411 11/05/2022 Paramjit kaur 2606002WL000365 Paramjit kaur 00462 UCBA0000320 1692 1692 Processed 26/05/2022 1588040626 PARAMJIT KAUR W/O SUKHWINDER SINGH ()
SubTotal 1692 1692
46 NADALA PB-06-002-007-001/34
(Bariyar) 		2606002000NRG23020520220004332 11/05/2022 Mohinder Kaur 2606002WL000355 Mohinder Kaur 00468 UBIN0914177 1128 1128 Processed 26/05/2022 1588040631 MohinderKaur ()
SubTotal 1128 1128
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_110522FTO_7024 AXIS BANK UTIB0002285 BAGRIAN 8460
2 NADALA PB2606002_110522FTO_7024 HDFC HDFC0002219 BHULATH 1410
3 NADALA PB2606002_110522FTO_7024 Indian Bank IDIB000N150 NADALA 1692
4 NADALA PB2606002_110522FTO_7024 Punjab & Sind Bank PSIB0000069 NADALA 3384
5 NADALA PB2606002_110522FTO_7024 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1410
6 NADALA PB2606002_110522FTO_7024 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
7 NADALA PB2606002_110522FTO_7024 Punjab National Bank PUNB0146410 Bholath 3384
8 NADALA PB2606002_110522FTO_7024 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 2820
9 NADALA PB2606002_110522FTO_7024 Punjab National Bank PUNB0350700 BHATNURA JADIAN 6768
10 NADALA PB2606002_110522FTO_7024 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3384
11 NADALA PB2606002_110522FTO_7024 Punjab National Bank PUNB0471400 BHOLANATH 8178
12 NADALA PB2606002_110522FTO_7024 State Bank of India SBIN0010122 BHOGPUR 1692
13 NADALA PB2606002_110522FTO_7024 State Bank of India SBIN0050450 LAKHAN KE PADDE 2820
14 NADALA PB2606002_110522FTO_7024 State Bank of India SBIN0050976 BHOLATH 6768
15 NADALA PB2606002_110522FTO_7024 State Bank of India SBIN0051027 NADALA 8178
16 NADALA PB2606002_110522FTO_7024 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1692
17 NADALA PB2606002_110522FTO_7024 Union Bank of India UBIN0914177 BEGOWAL 1128

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