Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:40:54 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_121022FTO_68891
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-06-002-023-001/38
(Dhabulian) 		2606002000NRG23121020220076046 12/10/2022 Akash 2606002WL006223 Akash 00152 HDFC0001263 1410 1410 Processed 27/10/2022 5955240469 Akash ()
SubTotal 1410 1410
2 NADALA PB-06-002-072-001/41
(Passiewal) 		2606002000NRG23121020220076081 12/10/2022 Manveet Kaur 2606002WL006228 Manveet Kaur 00349 PSIB0000069 846 846 Processed 27/10/2022 5955240470 Manveet Kaur ()
3 NADALA PB-06-002-072-001/46
(Passiewal) 		2606002000NRG23121020220076082 12/10/2022 Rajni 2606002WL006228 Rajni 00349 PSIB0000069 846 846 Processed 27/10/2022 5955240471 Rajni ()
SubTotal 1692 1692
4 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG23121020220076050 12/10/2022 Gurmeet Kaur 2606002WL006223 Gurmeet Kaur 00349 PSIB0021484 1974 1974 Processed 27/10/2022 5955240475 Gurmeet Kaur ()
5 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23121020220076051 12/10/2022 Charanjit Kaur 2606002WL006223 Charanjit Kaur 00349 PSIB0021484 1974 1974 Processed 27/10/2022 5955240472 Charanjit Kaur ()
6 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23121020220076052 12/10/2022 Seema 2606002WL006223 Seema 00349 PSIB0021484 1128 1128 Processed 27/10/2022 5955240474 Seema ()
7 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG23121020220076053 12/10/2022 Jyoti 2606002WL006223 Jyoti 00349 PSIB0021484 1974 1974 Processed 27/10/2022 5955240473 Jyoti ()
SubTotal 7050 7050
8 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG23121020220075978 12/10/2022 Sukhwinder Singh 2606002WL006217 Sukhwinder Singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955240491 Sukhwinder Singh ()
9 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG23121020220076042 12/10/2022 Balwinder Kaur 2606002WL006223 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955240494 Balwinder Kaur ()
10 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23121020220076045 12/10/2022 Kulwinder Kaur 2606002WL006223 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955240493 Kulwinder Kaur ()
11 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG23121020220076047 12/10/2022 Bholi 2606002WL006223 Bholi 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955240495 Bholi ()
12 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG23121020220076049 12/10/2022 Devi 2606002WL006223 Devi 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955240496 Devi ()
13 NADALA PB-06-002-028-001/29
(Froze Sangowal) 		2606002000NRG23121020220076056 12/10/2022 Jyoti 2606002WL006225 Jyoti 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955240492 Jyoti ()
14 NADALA PB-06-002-072-001/33
(Passiewal) 		2606002000NRG23121020220076079 12/10/2022 Sarabjit Kaur 2606002WL006228 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955240497 Sarabjit Kaur ()
15 NADALA PB-06-002-072-001/48
(Passiewal) 		2606002000NRG23121020220076083 12/10/2022 sarb 2606002WL006228 sarb 00352 PUNB0PGB003 564 564 Rejected 27/10/2022 5955240490 No Such Account
16 NADALA PB-06-002-087-001/100
(Tandi Dakhli) 		2606002000NRG23121020220076085 12/10/2022 sukhdev 2606002WL006229 sukhdev 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955240499 sukhdev ()
17 NADALA PB-06-002-087-001/87
(Tandi Dakhli) 		2606002000NRG23121020220076089 12/10/2022 Balwinder Kaur 2606002WL006229 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955240500 Balwinder Kaur ()
18 NADALA PB-06-002-087-001/88
(Tandi Dakhli) 		2606002000NRG23121020220076090 12/10/2022 Gurmel Singh 2606002WL006229 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955240498 Gurmel Singh ()
19 NADALA PB-06-002-087-001/94
(Tandi Dakhli) 		2606002000NRG23121020220076091 12/10/2022 Manpreet Kaur 2606002WL006229 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955240501 Manpreet Kaur ()
SubTotal 18330 18330
20 NADALA PB-06-002-057-001/41
(Miani Bhagu Purian) 		2606002000NRG23121020220076066 12/10/2022 Mohinder Kaur 2606002WL006227 Mohinder Kaur 00354 PUNB0071810 2256 2256 Processed 27/10/2022 5955240476 Mohinder Kaur ()
21 NADALA PB-06-002-057-001/53
(Miani Bhagu Purian) 		2606002000NRG23121020220076057 12/10/2022 Satya 2606002WL006225 Satya 00354 PUNB0071810 2256 2256 Processed 27/10/2022 5955240478 Satya ()
22 NADALA PB-06-002-057-001/59
(Miani Bhagu Purian) 		2606002000NRG23121020220076069 12/10/2022 Satya Devi 2606002WL006227 Satya Devi 00354 PUNB0071810 2256 2256 Processed 27/10/2022 5955240479 Satya Devi ()
23 NADALA PB-06-002-057-001/76
(Miani Bhagu Purian) 		2606002000NRG23121020220076074 12/10/2022 Lakhvir Kumar 2606002WL006227 Lakhvir Kumar 00354 PUNB0071810 564 564 Processed 27/10/2022 5955240477 Lakhvir Kumar ()
24 NADALA PB-06-002-057-001/80
(Miani Bhagu Purian) 		2606002000NRG23121020220076075 12/10/2022 Raj Rani 2606002WL006227 Raj Rani 00354 PUNB0071810 2256 2256 Processed 27/10/2022 5955240480 Raj Rani ()
SubTotal 9588 9588
25 NADALA PB-06-002-057-001/86
(Miani Bhagu Purian) 		2606002000NRG23121020220076076 12/10/2022 Lakhwinder Kaur 2606002WL006227 Lakhwinder Kaur 00354 PUNB0131000 564 564 Processed 27/10/2022 5955240481 Lakhwinder Kaur ()
SubTotal 564 564
26 NADALA PB-06-002-088-001/54
(Talwandi Kuka) 		2606002000NRG23121020220076097 12/10/2022 Lakhwinder Singh 2606002WL006230 Lakhwinder Singh 00354 PUNB0252900 846 846 Processed 27/10/2022 5955240483 Lakhwinder Singh ()
27 NADALA PB-06-002-088-001/54
(Talwandi Kuka) 		2606002000NRG23121020220076096 12/10/2022 Lakhwinder Singh 2606002WL006230 Lakhwinder Singh 00354 PUNB0252900 1692 1692 Processed 27/10/2022 5955240482 Lakhwinder Singh ()
28 NADALA PB-06-002-088-001/64
(Talwandi Kuka) 		2606002000NRG23121020220076099 12/10/2022 Sohan Singh 2606002WL006230 Sohan Singh 00354 PUNB0252900 1692 1692 Processed 27/10/2022 5955240487 Sohan Singh ()
29 NADALA PB-06-002-088-001/64
(Talwandi Kuka) 		2606002000NRG23121020220076098 12/10/2022 Sohan Singh 2606002WL006230 Sohan Singh 00354 PUNB0252900 846 846 Processed 27/10/2022 5955240486 Sohan Singh ()
30 NADALA PB-06-002-088-001/66
(Talwandi Kuka) 		2606002000NRG23121020220076101 12/10/2022 Sanjeev 2606002WL006230 Sanjeev 00354 PUNB0252900 846 846 Processed 27/10/2022 5955240485 Sanjeev ()
31 NADALA PB-06-002-088-001/66
(Talwandi Kuka) 		2606002000NRG23121020220076100 12/10/2022 Sanjeev 2606002WL006230 Sanjeev 00354 PUNB0252900 1692 1692 Processed 27/10/2022 5955240484 Sanjeev ()
SubTotal 7614 7614
32 NADALA PB-06-002-050-001/36
(Lamma) 		2606002000NRG23121020220076065 12/10/2022 Paramjit Kaur 2606002WL006226 Paramjit Kaur 00354 PUNB0350700 2256 2256 Processed 27/10/2022 5955240488 Paramjit Kaur ()
SubTotal 2256 2256
33 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG23121020220076040 12/10/2022 Daibo 2606002WL006223 Daibo 00354 PUNB0409200 1974 1974 Processed 27/10/2022 5955240489 Daibo ()
SubTotal 1974 1974
34 NADALA PB-06-002-028-001/28
(Froze Sangowal) 		2606002000NRG23121020220076055 12/10/2022 Narinder Kaur 2606002WL006225 Narinder Kaur 00462 UCBA0002303 2256 2256 Processed 27/10/2022 5955240502 NARINDER KAUR WO SATNAM SINGH ()
SubTotal 2256 2256
Total 52734 52734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_121022FTO_68891 HDFC HDFC0001263 DHALIWAL TOWERS 1410
2 NADALA PB2606002_121022FTO_68891 Punjab & Sind Bank PSIB0000069 NADALA 1692
3 NADALA PB2606002_121022FTO_68891 Punjab & Sind Bank PSIB0021484 Damulian 7050
4 NADALA PB2606002_121022FTO_68891 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18330
5 NADALA PB2606002_121022FTO_68891 Punjab National Bank PUNB0071810 Begowal 9588
6 NADALA PB2606002_121022FTO_68891 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 564
7 NADALA PB2606002_121022FTO_68891 Punjab National Bank PUNB0252900 MAKSUDPUR 7614
8 NADALA PB2606002_121022FTO_68891 Punjab National Bank PUNB0350700 BHATNURA JADIAN 2256
9 NADALA PB2606002_121022FTO_68891 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1974
10 NADALA PB2606002_121022FTO_68891 UCO Bank UCBA0002303 BEGOWAL 2256

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