Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:10 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_130922APB_FTO_54332
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-06-002-050-001/32
(Lamma) 		2606002000NRG23120920220056572 13/09/2022 Kailash Kaur 2606002WL004666 Kailash Kaur 00048 BKID0006356 282 282 Processed 21/10/2022 5872134581 KAILASH KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
2 NADALA PB-06-002-069-001/33
(Nihalgarh) 		2606002000NRG23120920220056353 13/09/2022 Charanjit Kaur 2606002WL004648 Charanjit Kaur 00152 HDFC0001363 1692 1692 Processed 21/10/2022 5872134623 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG23130920220057336 13/09/2022 Chandarkala Devi 2606002WL004729 Chandarkala Devi 00349 PSIB0020937 1692 1692 Rejected 21/10/2022 5872134589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
4 NADALA PB-06-002-004-001/5
(Bagarian) 		2606002000NRG23120920220056797 13/09/2022 Binder 2606002WL004685 Binder 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872134625 BINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 NADALA PB-06-002-012-001/109
(Bopa Rai) 		2606002000NRG23120920220057097 13/09/2022 Bhulla Singh 2606002WL004707 Bhulla Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872134580 BHULA SINGH S/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-017-001/122
(Behlolpur) 		2606002000NRG23120920220056323 13/09/2022 Geeta 2606002WL004645 Geeta 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134632 GEETA RANI PUNJAB NATIONAL BANK(508568)
7 NADALA PB-06-002-017-001/30
(Behlolpur) 		2606002000NRG23120920220056325 13/09/2022 Kashmiro 2606002WL004645 Kashmiro 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872134626 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
8 NADALA PB-06-002-017-001/37
(Behlolpur) 		2606002000NRG23120920220056326 13/09/2022 Laado 2606002WL004645 Laado 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134627 LADO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
9 NADALA PB-06-002-017-001/39
(Behlolpur) 		2606002000NRG23120920220056327 13/09/2022 Jasvir Kaur 2606002WL004645 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134628 JASBIR KAUR W/O KASHMIR PUNJAB GRAMIN BANK(607138)
10 NADALA PB-06-002-017-001/6
(Behlolpur) 		2606002000NRG23120920220056328 13/09/2022 Saado 2606002WL004645 Saado 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134629 SADHO W/O GURMIT PUNJAB GRAMIN BANK(607138)
11 NADALA PB-06-002-017-001/67
(Behlolpur) 		2606002000NRG23120920220056329 13/09/2022 Sadho 2606002WL004645 Sadho 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134630 SADHO W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
12 NADALA PB-06-002-017-001/85
(Behlolpur) 		2606002000NRG23120920220056331 13/09/2022 Meeko 2606002WL004645 Meeko 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872134631 MEEKO PUNJAB NATIONAL BANK(508568)
13 NADALA PB-06-002-022-001/35
(Chugawan) 		2606002000NRG23120920220056429 13/09/2022 Harjit Kaur 2606002WL004653 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134584 Harjit kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 NADALA PB-06-002-025-001/27
(Daudpur) 		2606002000NRG23120920220056773 13/09/2022 Surinder Kaur 2606002WL004683 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134622 SURINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-033-001/57
(Habibwal) 		2606002000NRG23120920220056627 13/09/2022 Paramjit 2606002WL004671 Paramjit 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872134583 PARAMJIT W/O BHULLA SINGH SABARWAL PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-050-001/33
(Lamma) 		2606002000NRG23120920220056573 13/09/2022 Kuldeep Kaur 2606002WL004666 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872134573 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-050-001/34
(Lamma) 		2606002000NRG23120920220056574 13/09/2022 Parkash Kaur 2606002WL004666 Parkash Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872134574 PARKASH KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-052-001/2
(Mubarikpur) 		2606002000NRG23120920220056823 13/09/2022 Inder Kaur 2606002WL004687 Inder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872134582 KINDER KAUR PUNJAB GRAMIN BANK(607138)
19 NADALA PB-06-002-052-001/6
(Mubarikpur) 		2606002000NRG23120920220056825 13/09/2022 Gurmit Kaur 2606002WL004687 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872134624 GURMEET KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
20 NADALA PB-06-002-058-001/3
(Mundi Road) 		2606002000NRG23120920220056546 13/09/2022 Kashmir Kaur 2606002WL004662 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134576 KASHMIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-058-001/41
(Mundi Road) 		2606002000NRG23120920220056547 13/09/2022 Babli 2606002WL004662 Babli 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872134575 BABLI W/O BINDER PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-086-001/69
(Tandi Aulakh) 		2606002000NRG23120920220056550 13/09/2022 Kamaljit Kaur 2606002WL004663 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872134579 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-087-001/68
(Tandi Dakhli) 		2606002000NRG23120920220056635 13/09/2022 Balwinder Singh 2606002WL004671 Balwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872134586 BALWINDER SINGH S/O MEEDA PUNJAB GRAMIN BANK(607138)
SubTotal 27918 27918
24 NADALA PB-06-002-052-001/6
(Mubarikpur) 		2606002000NRG23120920220056824 13/09/2022 Surjit Singh 2606002WL004687 Surjit Singh 00354 PUNB0071810 1128 1128 Processed 21/10/2022 5872134588 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1128 1128
25 NADALA PB-06-002-082-001/22
(Surak) 		2606002000NRG23120920220057076 13/09/2022 Shibo 2606002WL004705 Shibo 00354 PUNB0349500 1128 1128 Processed 21/10/2022 5872134591 SEEBO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 NADALA PB-06-002-082-001/29
(Surak) 		2606002000NRG23120920220057077 13/09/2022 Surinder Kaur 2606002WL004705 Surinder Kaur 00354 PUNB0349500 1128 1128 Processed 21/10/2022 5872134598 SURINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-082-001/35
(Surak) 		2606002000NRG23120920220057078 13/09/2022 Avtar singh 2606002WL004705 Avtar singh 00354 PUNB0349500 1128 1128 Processed 21/10/2022 5872134590 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
28 NADALA PB-06-002-050-001/11
(Lamma) 		2606002000NRG23120920220056567 13/09/2022 Pushpa 2606002WL004666 Pushpa 00354 PUNB0350700 564 564 Processed 21/10/2022 5872134595 PUSHPA WO BALWINDER PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-050-001/20
(Lamma) 		2606002000NRG23120920220056568 13/09/2022 Sukhdev Singh 2606002WL004666 Sukhdev Singh 00354 PUNB0350700 564 564 Processed 21/10/2022 5872134609 SUKHDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-050-001/27
(Lamma) 		2606002000NRG23120920220056569 13/09/2022 Amandeep Kaur 2606002WL004666 Amandeep Kaur 00354 PUNB0350700 564 564 Processed 21/10/2022 5872134599 AMANDEEP KAUR WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
31 NADALA PB-06-002-050-001/30
(Lamma) 		2606002000NRG23120920220056571 13/09/2022 Manjit Kaur 2606002WL004666 Manjit Kaur 00354 PUNB0350700 564 564 Processed 21/10/2022 5872134597 MANJIT D/O MADAN LAL PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-050-001/38
(Lamma) 		2606002000NRG23120920220056576 13/09/2022 Ninder Kaur 2606002WL004666 Ninder Kaur 00354 PUNB0350700 282 282 Processed 21/10/2022 5872134601 NINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
33 NADALA PB-06-002-017-001/73
(Behlolpur) 		2606002000NRG23120920220056330 13/09/2022 kamlesh 2606002WL004645 kamlesh 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134605 KAMLESH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-018-001/14
(Bulewal) 		2606002000NRG23120920220056558 13/09/2022 Rajpal Singh 2606002WL004664 Rajpal Singh 00354 PUNB0409200 1410 1410 Processed 21/10/2022 5872134616 JASVIR KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
35 NADALA PB-06-002-018-001/31
(Bulewal) 		2606002000NRG23120920220056560 13/09/2022 Mandeep Kaur 2606002WL004664 Mandeep Kaur 00354 PUNB0409200 1410 1410 Processed 21/10/2022 5872134592 MANDEEP KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
36 NADALA PB-06-002-024-001/20
(Dalla) 		2606002000NRG23130920220057332 13/09/2022 Amarjit Kaur 2606002WL004729 Amarjit Kaur 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134593 SURINDER PAL & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
37 NADALA PB-06-002-024-001/32
(Dalla) 		2606002000NRG23130920220057334 13/09/2022 Bakhshish Kaur 2606002WL004729 Bakhshish Kaur 00354 PUNB0409200 1410 1410 Processed 21/10/2022 5872134594 MRS BAKSISH KAUR WO MOHINDER PAL STATE BANK OF INDIA(508548)
38 NADALA PB-06-002-024-001/50
(Dalla) 		2606002000NRG23130920220057338 13/09/2022 Karam Chand 2606002WL004729 Karam Chand 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134621 MR KARAM CHAND SO SARDAR STATE BANK OF INDIA(508548)
39 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG23120920220056770 13/09/2022 Joginder Kaur 2606002WL004683 Joginder Kaur 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134606 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG23120920220056771 13/09/2022 Resham Kaur 2606002WL004683 Resham Kaur 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134596 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-025-001/37
(Daudpur) 		2606002000NRG23120920220056564 13/09/2022 Baldev Singh 2606002WL004665 Baldev Singh 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134607 BALDEV SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
42 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG23120920220056775 13/09/2022 Mohindo 2606002WL004683 Mohindo 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134608 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-025-001/92
(Daudpur) 		2606002000NRG23120920220056566 13/09/2022 Sukhdev Singh 2606002WL004665 Sukhdev Singh 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134618 SUKHDEV SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-033-001/61
(Habibwal) 		2606002000NRG23120920220056628 13/09/2022 Karnail Singh 2606002WL004671 Karnail Singh 00354 PUNB0409200 1410 1410 Processed 21/10/2022 5872134600 KARNAIL S/O TULSI PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG23120920220056582 13/09/2022 Rani 2606002WL004667 Rani 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134612 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
46 NADALA PB-06-002-064-001/70
(Model Town) 		2606002000NRG23120920220056584 13/09/2022 Jamilla 2606002WL004667 Jamilla 00354 PUNB0409200 1692 1692 Processed 21/10/2022 5872134613 JAMILA WO BACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
47 NADALA PB-06-002-004-001/14
(Bagarian) 		2606002000NRG23120920220056796 13/09/2022 Shindo 2606002WL004685 Shindo 00354 PUNB0471400 1692 1692 Processed 21/10/2022 5872134602 SINDO W/ O BAGA PUNJAB GRAMIN BANK(607138)
48 NADALA PB-06-002-012-001/119
(Bopa Rai) 		2606002000NRG23120920220057099 13/09/2022 Salinder kaur 2606002WL004707 Salinder kaur 00354 PUNB0471400 1410 1410 Processed 21/10/2022 5872134620 SALINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
49 NADALA PB-06-002-012-001/48
(Bopa Rai) 		2606002000NRG23120920220057104 13/09/2022 Charno 2606002WL004707 Charno 00354 PUNB0471400 1410 1410 Processed 21/10/2022 5872134603 CHARNO W/O GULZAR PUNJAB NATIONAL BANK(508568)
50 NADALA PB-06-002-012-001/49
(Bopa Rai) 		2606002000NRG23120920220057105 13/09/2022 Chanchal Singh 2606002WL004707 Chanchal Singh 00354 PUNB0471400 1128 1128 Processed 21/10/2022 5872134604 CHANCHAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-012-001/7
(Bopa Rai) 		2606002000NRG23120920220057108 13/09/2022 Satwant Kaur 2606002WL004707 Satwant Kaur 00354 PUNB0471400 1410 1410 Processed 21/10/2022 5872134577 SATWANT KAUR W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
52 NADALA PB-06-002-012-001/8
(Bopa Rai) 		2606002000NRG23120920220057109 13/09/2022 Manjit Kaur 2606002WL004707 Manjit Kaur 00354 PUNB0471400 1128 1128 Processed 21/10/2022 5872134617 MANJEET KAUR WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-012-001/81
(Bopa Rai) 		2606002000NRG23120920220057111 13/09/2022 Baljit Kaur 2606002WL004707 Baljit Kaur 00354 PUNB0471400 1410 1410 Processed 21/10/2022 5872134585 BALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-050-001/3
(Lamma) 		2606002000NRG23120920220056570 13/09/2022 Gopal Singh 2606002WL004666 Gopal Singh 00354 PUNB0471400 564 564 Processed 21/10/2022 5872134610 GOPAL SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
55 NADALA PB-06-002-050-001/7
(Lamma) 		2606002000NRG23120920220056580 13/09/2022 Natha Singh 2606002WL004666 Natha Singh 00354 PUNB0471400 564 564 Processed 21/10/2022 5872134611 NATHA SINGH S/O SARAIN SINGH PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-052-001/13
(Mubarikpur) 		2606002000NRG23120920220056821 13/09/2022 Mahinder kaur 2606002WL004687 Mahinder kaur 00354 PUNB0471400 1128 1128 Processed 21/10/2022 5872134619 MAHINDER KAUR W/O MANGAL PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-069-001/13
(Nihalgarh) 		2606002000NRG23120920220056352 13/09/2022 Kamaljit Kaur 2606002WL004648 Kamaljit Kaur 00354 PUNB0471400 1692 1692 Processed 21/10/2022 5872134614 KAMALJIT KAUR HDFC BANK LTD(607152)
58 NADALA PB-06-002-082-001/43
(Surak) 		2606002000NRG23120920220057080 13/09/2022 Sukhjinder singh 2606002WL004705 Sukhjinder singh 00354 PUNB0471400 1128 1128 Processed 21/10/2022 5872134615 SUKHJINDER SINGH S/O SH GIAN SINGH BANK OF INDIA(508505)
SubTotal 14664 14664
59 NADALA PB-06-002-024-001/35
(Dalla) 		2606002000NRG23130920220057335 13/09/2022 Paramjeet Kaur 2606002WL004729 Paramjeet Kaur 00415 SBIN0051027 1692 1692 Processed 21/10/2022 5872134578 MRS PARAMJIT KAUR WO SUKHDEV LAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
60 NADALA PB-06-002-012-001/80
(Bopa Rai) 		2606002000NRG23120920220057110 13/09/2022 Manga 2606002WL004707 Manga 00462 UCBA0000320 1410 1410 Processed 21/10/2022 5872134587 MANGA S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 78960 78960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_130922APB_FTO_54332 Bank of India BKID0006356 BHOGPUR 282
2 NADALA PB2606002_130922APB_FTO_54332 HDFC HDFC0001363 THE MALL 1692
3 NADALA PB2606002_130922APB_FTO_54332 Punjab & Sind Bank PSIB0020937 BHOLATH 1692
4 NADALA PB2606002_130922APB_FTO_54332 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27918
5 NADALA PB2606002_130922APB_FTO_54332 Punjab National Bank PUNB0071810 Begowal 1128
6 NADALA PB2606002_130922APB_FTO_54332 Punjab National Bank PUNB0349500 RAMGARH 3384
7 NADALA PB2606002_130922APB_FTO_54332 Punjab National Bank PUNB0350700 BHATNURA JADIAN 2538
8 NADALA PB2606002_130922APB_FTO_54332 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 22560
9 NADALA PB2606002_130922APB_FTO_54332 Punjab National Bank PUNB0471400 BHOLANATH 14664
10 NADALA PB2606002_130922APB_FTO_54332 State Bank of India SBIN0051027 NADALA 1692
11 NADALA PB2606002_130922APB_FTO_54332 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1410

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