Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:20:09 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_140223FTO_106953
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-06-002-002-001/17
(Awan) 		2606002000NRG23110220230113011 14/02/2023 Amrik Singh 2606002WL0009871 Amrik Singh 00349 PSIB0020928 1692 1692 Processed 23/02/2023 9092129468 Amrik Singh ()
SubTotal 1692 1692
2 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG23110220230113010 14/02/2023 Tarsem 2606002WL0009870 Tarsem 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129476 No Such Account
3 NADALA PB-06-002-005-001/19
(Bajaj) 		2606002000NRG23110220230113046 14/02/2023 Resham Kaur 2606002WL0009888 Resham Kaur 00352 PUNB0PGB003 1410 1410 Rejected 23/02/2023 9092129495 No Such Account
4 NADALA PB-06-002-005-001/68
(Bajaj) 		2606002000NRG23120220230113133 14/02/2023 Debi 2606002WL0009929 Debi 00352 PUNB0PGB003 282 282 Rejected 23/02/2023 9092129493 No Such Account
5 NADALA PB-06-002-010-001/120
(Bhatnura Kalan) 		2606002000NRG23110220230113028 14/02/2023 Harjinder Singh 2606002WL0009880 Harjinder Singh 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9092129479 Harjinder Singh ()
6 NADALA PB-06-002-010-001/120
(Bhatnura Kalan) 		2606002000NRG23110220230113027 14/02/2023 Harjinder Singh 2606002WL0009880 Harjinder Singh 00352 PUNB0PGB003 2538 2538 Processed 23/02/2023 9092129478 Harjinder Singh ()
7 NADALA PB-06-002-012-001/133
(Bopa Rai) 		2606002000NRG23110220230113042 14/02/2023 jasbir Kaur 2606002WL0009887 jasbir Kaur 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129492 No Such Account
8 NADALA PB-06-002-012-001/142
(Bopa Rai) 		2606002000NRG23110220230113043 14/02/2023 Raj 2606002WL0009887 Raj 00352 PUNB0PGB003 1128 1128 Rejected 23/02/2023 9092129490 No Such Account
9 NADALA PB-06-002-012-001/143
(Bopa Rai) 		2606002000NRG23110220230113044 14/02/2023 Amarj 2606002WL0009887 Amarj 00352 PUNB0PGB003 1128 1128 Rejected 23/02/2023 9092129491 No Such Account
10 NADALA PB-06-002-012-001/73
(Bopa Rai) 		2606002000NRG23110220230113041 14/02/2023 Anita 2606002WL0009887 Anita 00352 PUNB0PGB003 564 564 Rejected 23/02/2023 9092129475 No Such Account
11 NADALA PB-06-002-012-001/92
(Bopa Rai) 		2606002000NRG23110220230113045 14/02/2023 Parveen Kumari 2606002WL0009887 Parveen Kumari 00352 PUNB0PGB003 1128 1128 Rejected 23/02/2023 9092129482 No Such Account
12 NADALA PB-06-002-032-001/36
(Ghag Daulatpur) 		2606002000NRG23110220230113039 14/02/2023 jaswinder Kaur 2606002WL0009886 jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129484 No Such Account
13 NADALA PB-06-002-032-001/39
(Ghag Daulatpur) 		2606002000NRG23110220230113040 14/02/2023 Dyan Singh 2606002WL0009886 Dyan Singh 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129481 No Such Account
14 NADALA PB-06-002-041-001/11
(Jabbowal) 		2606002000NRG23110220230113014 14/02/2023 Balwant Singh 2606002WL0009873 Balwant Singh 00352 PUNB0PGB003 282 282 Processed 23/02/2023 9092129508 Balwant Singh ()
15 NADALA PB-06-002-041-001/11
(Jabbowal) 		2606002000NRG23110220230113013 14/02/2023 Balwant Singh 2606002WL0009873 Balwant Singh 00352 PUNB0PGB003 1128 1128 Processed 23/02/2023 9092129509 Balwant Singh ()
16 NADALA PB-06-002-042-001/44
(Jaid) 		2606002000NRG23110220230113038 14/02/2023 Baljinder Kaur 2606002WL0009885 Baljinder Kaur 00352 PUNB0PGB003 564 564 Rejected 23/02/2023 9092129506 No Such Account
17 NADALA PB-06-002-042-001/44
(Jaid) 		2606002000NRG23110220230113037 14/02/2023 Baljinder Kaur 2606002WL0009885 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Rejected 23/02/2023 9092129507 No Such Account
18 NADALA PB-06-002-067-001/86
(Nadali) 		2606002000NRG23110220230113035 14/02/2023 Anita 2606002WL0009883 Anita 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129485 No Such Account
19 NADALA PB-06-002-069-001/54
(Nihalgarh) 		2606002000NRG23110220230113032 14/02/2023 Rajni 2606002WL0009882 Rajni 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129500 No Such Account
20 NADALA PB-06-002-069-001/54
(Nihalgarh) 		2606002000NRG23110220230113031 14/02/2023 Rajni 2606002WL0009882 Rajni 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129501 No Such Account
21 NADALA PB-06-002-069-001/70
(Nihalgarh) 		2606002000NRG23110220230113033 14/02/2023 neha 2606002WL0009882 neha 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129480 No Such Account
22 NADALA PB-06-002-072-001/48
(Passiewal) 		2606002000NRG23110220230113029 14/02/2023 sarbjit kaur 2606002WL0009881 sarbjit kaur 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129477 No Such Account
23 NADALA PB-06-002-075-001/17
(Raipur Arian) 		2606002000NRG23110220230113024 14/02/2023 Ranjit Kaur 2606002WL0009879 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129483 No Such Account
24 NADALA PB-06-002-075-001/23
(Raipur Arian) 		2606002000NRG23110220230113026 14/02/2023 Raj Kumar 2606002WL0009879 Raj Kumar 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129498 No Such Account
25 NADALA PB-06-002-075-001/23
(Raipur Arian) 		2606002000NRG23110220230113025 14/02/2023 Raj Kumar 2606002WL0009879 Raj Kumar 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129499 No Such Account
26 NADALA PB-06-002-079-001/11
(Saitpur) 		2606002000NRG23110220230113022 14/02/2023 Kuldeep Kaur 2606002WL0009878 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Rejected 23/02/2023 9092129489 No Such Account
27 NADALA PB-06-002-079-001/14
(Saitpur) 		2606002000NRG23110220230113023 14/02/2023 Love 2606002WL0009878 Love 00352 PUNB0PGB003 1692 1692 Rejected 23/02/2023 9092129487 No Such Account
28 NADALA PB-06-002-081-001/37
(Sidhwan) 		2606002000NRG23110220230113020 14/02/2023 Jagir Singh 2606002WL0009877 Jagir Singh 00352 PUNB0PGB003 3384 3384 Rejected 23/02/2023 9092129486 No Such Account
29 NADALA PB-06-002-081-001/76
(Sidhwan) 		2606002000NRG23110220230113021 14/02/2023 Ajeet 2606002WL0009877 Ajeet 00352 PUNB0PGB003 3384 3384 Rejected 23/02/2023 9092129488 No Such Account
30 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG23110220230113019 14/02/2023 Sita Ran 2606002WL0009876 Sita Ran 00352 PUNB0PGB003 1410 1410 Rejected 23/02/2023 9092129494 No Such Account
31 NADALA PB-06-002-086-001/84
(Tandi Aulakh) 		2606002000NRG23110220230113018 14/02/2023 Jaswinder Kaur 2606002WL0009875 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Rejected 23/02/2023 9092129503 No Such Account
32 NADALA PB-06-002-086-001/84
(Tandi Aulakh) 		2606002000NRG23110220230113017 14/02/2023 Jaswinder Kaur 2606002WL0009875 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Rejected 23/02/2023 9092129504 No Such Account
33 NADALA PB-06-002-086-001/84
(Tandi Aulakh) 		2606002000NRG23110220230113016 14/02/2023 Jaswinder Kaur 2606002WL0009875 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Rejected 23/02/2023 9092129505 No Such Account
SubTotal 45966 45966
34 NADALA PB-06-002-060-001/43
(Musa Khel) 		2606002000NRG23110220230113015 14/02/2023 Pakhar Singh 2606002WL0009874 Pakhar Singh 00354 PUNB0146410 282 282 Processed 23/02/2023 9092129469 Pakhar Singh ()
SubTotal 282 282
35 NADALA PB-06-002-059-001/2
(Mirzapur) 		2606002000NRG23110220230113006 14/02/2023 Baljinder Kaur 2606002WL0009869 Baljinder Kaur 00354 PUNB0409200 1410 1410 Rejected 23/02/2023 9092129471 No Such Account
36 NADALA PB-06-002-059-001/51
(Mirzapur) 		2606002000NRG23110220230113007 14/02/2023 Balwinder Kaur 2606002WL0009869 Balwinder Kaur 00354 PUNB0409200 282 282 Rejected 23/02/2023 9092129470 No Such Account
37 NADALA PB-06-002-063-001/159
(Mand Talwandi Kuka) 		2606002000NRG23110220230113036 14/02/2023 Baljinder Singh 2606002WL0009884 Baljinder Singh 00354 PUNB0409200 1692 1692 Rejected 23/02/2023 9092129472 No Such Account
SubTotal 3384 3384
38 NADALA PB-06-002-061-001/19
(Mand Kula) 		2606002000NRG23110220230113084 14/02/2023 satpal 2606002WL0009910 satpal 00354 PUNB0471400 282 282 Rejected 23/02/2023 9092129474 No Such Account
39 NADALA PB-06-002-069-001/27
(Nihalgarh) 		2606002000NRG23110220230113030 14/02/2023 surinder Kaur 2606002WL0009882 surinder Kaur 00354 PUNB0471400 1692 1692 Processed 23/02/2023 9092129473 surinder Kaur ()
SubTotal 1974 1974
40 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG23110220230113034 14/02/2023 Usha Rani 2606002WL0009882 Usha Rani 00415 SBIN0050450 1692 1692 Processed 23/02/2023 9092129502 MRS USHA RANI ()
SubTotal 1692 1692
41 NADALA PB-06-002-051-001/98
(Lit) 		2606002000NRG23110220230113012 14/02/2023 Surjit kaur 2606002WL0009872 Surjit kaur 00462 UCBA0000320 282 282 Processed 23/02/2023 9092129497 BALJIT KAUR ()
SubTotal 282 282
42 NADALA PB-06-002-025-001/120
(Daudpur) 		2606002000NRG23110220230112993 14/02/2023 Simarjit Kaur 2606002WL0009866 Simarjit Kaur 00468 UBIN0563676 1692 1692 Processed 23/02/2023 9092129496 Simarjit Kaur ()
SubTotal 1692 1692
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_140223FTO_106953 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1692
2 NADALA PB2606002_140223FTO_106953 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45966
3 NADALA PB2606002_140223FTO_106953 Punjab National Bank PUNB0146410 Bholath 282
4 NADALA PB2606002_140223FTO_106953 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3384
5 NADALA PB2606002_140223FTO_106953 Punjab National Bank PUNB0471400 BHOLANATH 1974
6 NADALA PB2606002_140223FTO_106953 State Bank of India SBIN0050450 LAKHAN KE PADDE 1692
7 NADALA PB2606002_140223FTO_106953 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 282
8 NADALA PB2606002_140223FTO_106953 Union Bank of India UBIN0563676 KAPURTHALA 1692

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