Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:43:04 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_170123APB_FTO_101125
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-06-002-073-001/18
(Rawan) 		2606002000NRG23170120230107540 17/01/2023 Amrik Singh 2606002WL009346 Amrik Singh 00032 UTIB0002448 1974 1974 Processed 24/01/2023 8129025222 AMRIK SINGH SO BANTA SINGH AXIS BANK(607153)
SubTotal 1974 1974
2 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG23170120230107572 17/01/2023 bal 2606002WL009349 bal 00349 PSIB0021484 1692 1692 Processed 24/01/2023 8129025239 BALWINDER KAUR PUNJAB & SIND BANK(607087)
3 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG23170120230107571 17/01/2023 bal 2606002WL009349 bal 00349 PSIB0021484 1128 1128 Processed 24/01/2023 8129025238 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
4 NADALA PB-06-002-011-001/17
(Bhatnura Khurd) 		2606002000NRG23170120230107515 17/01/2023 Satwinder Singh 2606002WL009342 Satwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 24/01/2023 8129025224 SATWINDER SINGH SO MILKHA SINGH PUNJAB GRAMIN BANK(607138)
5 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG23170120230107552 17/01/2023 Sawarni 2606002WL009348 Sawarni 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129025220 SWARANI W/O BINDER PUNJAB NATIONAL BANK(508568)
6 NADALA PB-06-002-053-001/5
(Mana Talwandi) 		2606002000NRG23170120230107556 17/01/2023 Lachman Dass 2606002WL009348 Lachman Dass 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129025219 KAMLESH W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
7 NADALA PB-06-002-053-001/65
(Mana Talwandi) 		2606002000NRG23170120230107559 17/01/2023 Bakhsho 2606002WL009348 Bakhsho 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129025223 BAKHSHO PUNJAB NATIONAL BANK(508568)
8 NADALA PB-06-002-073-001/19
(Rawan) 		2606002000NRG23170120230107541 17/01/2023 Sikandar Singh 2606002WL009346 Sikandar Singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129025221 SIKANDER SINGH SO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10716 10716
9 NADALA PB-06-002-054-001/103
(Maqsudpur) 		2606002000NRG23170120230107521 17/01/2023 Rajwinder kaur 2606002WL009344 Rajwinder kaur 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025232 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
10 NADALA PB-06-002-054-001/107
(Maqsudpur) 		2606002000NRG23170120230107522 17/01/2023 Neelam 2606002WL009344 Neelam 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025231 NEELAM WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
11 NADALA PB-06-002-054-001/109
(Maqsudpur) 		2606002000NRG23170120230107523 17/01/2023 Karmi 2606002WL009344 Karmi 00354 PUNB0252900 1410 1410 Processed 24/01/2023 8129025245 KARMI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
12 NADALA PB-06-002-054-001/146
(Maqsudpur) 		2606002000NRG23170120230107525 17/01/2023 Avtar Singh 2606002WL009344 Avtar Singh 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025241 AVTAR SINGH S/O HAZARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
13 NADALA PB-06-002-054-001/25
(Maqsudpur) 		2606002000NRG23170120230107530 17/01/2023 Makhan Lal 2606002WL009344 Makhan Lal 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025233 MAKHAN LAL S/O RAM PUNJAB NATIONAL BANK(508568)
14 NADALA PB-06-002-054-001/31
(Maqsudpur) 		2606002000NRG23170120230107531 17/01/2023 Sarifa 2606002WL009344 Sarifa 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025242 SARIFA & CDPO NADALA PUNJAB NATIONAL BANK(508568)
15 NADALA PB-06-002-054-001/35
(Maqsudpur) 		2606002000NRG23170120230107532 17/01/2023 Harbans Kaur 2606002WL009344 Harbans Kaur 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025234 HARBANS KAUR W/ SWARANA PUNJAB NATIONAL BANK(508568)
16 NADALA PB-06-002-054-001/45
(Maqsudpur) 		2606002000NRG23170120230107533 17/01/2023 Seema 2606002WL009344 Seema 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025243 SEEMA D/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
17 NADALA PB-06-002-054-001/58
(Maqsudpur) 		2606002000NRG23170120230107534 17/01/2023 Nirmal Kaur 2606002WL009344 Nirmal Kaur 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025244 NIRMAL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
18 NADALA PB-06-002-054-001/73
(Maqsudpur) 		2606002000NRG23170120230107535 17/01/2023 Piyari 2606002WL009344 Piyari 00354 PUNB0252900 1128 1128 Rejected 24/01/2023 8129025236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NADALA PB-06-002-054-001/79
(Maqsudpur) 		2606002000NRG23170120230107536 17/01/2023 Bevi 2606002WL009344 Bevi 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025235 BEVY W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
20 NADALA PB-06-002-073-001/15
(Rawan) 		2606002000NRG23170120230107539 17/01/2023 Sukhdev singh 2606002WL009346 Sukhdev singh 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129025237 SUKHDEV SINGH AXIS BANK(607153)
SubTotal 22278 22278
21 NADALA PB-06-002-053-001/21
(Mana Talwandi) 		2606002000NRG23170120230107553 17/01/2023 Raj 2606002WL009348 Raj 00354 PUNB0349500 1410 1410 Processed 24/01/2023 8129025229 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 NADALA PB-06-002-053-001/57
(Mana Talwandi) 		2606002000NRG23170120230107557 17/01/2023 Sawarni 2606002WL009348 Sawarni 00354 PUNB0349500 1410 1410 Processed 24/01/2023 8129025250 SAWRANI W/O SHANGARA PUNJAB NATIONAL BANK(508568)
23 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG23170120230107558 17/01/2023 Kuldeep Kaur 2606002WL009348 Kuldeep Kaur 00354 PUNB0349500 1128 1128 Processed 24/01/2023 8129025230 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
24 NADALA PB-06-002-056-001/26
(Mehmadpur) 		2606002000NRG23170120230107538 17/01/2023 Sukhjinder Singh 2606002WL009345 Sukhjinder Singh 00354 PUNB0349500 3666 3666 Processed 24/01/2023 8129025247 SUKHJINDER SINGH S/O KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
25 NADALA PB-06-002-082-001/22
(Surak) 		2606002000NRG23170120230107543 17/01/2023 Shibo 2606002WL009347 Shibo 00354 PUNB0349500 1128 1128 Processed 24/01/2023 8129025246 SEEBO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 NADALA PB-06-002-082-001/26
(Surak) 		2606002000NRG23170120230107544 17/01/2023 Paramjit Kaur 2606002WL009347 Paramjit Kaur 00354 PUNB0349500 1410 1410 Processed 24/01/2023 8129025249 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
27 NADALA PB-06-002-082-001/27
(Surak) 		2606002000NRG23170120230107545 17/01/2023 Satwinder Kaur 2606002WL009347 Satwinder Kaur 00354 PUNB0349500 1410 1410 Processed 24/01/2023 8129025251 SATWINDER KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
28 NADALA PB-06-002-082-001/28
(Surak) 		2606002000NRG23170120230107546 17/01/2023 Manjit Kaur 2606002WL009347 Manjit Kaur 00354 PUNB0349500 1410 1410 Processed 24/01/2023 8129025248 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
29 NADALA PB-06-002-082-001/29
(Surak) 		2606002000NRG23170120230107547 17/01/2023 Surinder Kaur 2606002WL009347 Surinder Kaur 00354 PUNB0349500 1410 1410 Processed 24/01/2023 8129025228 SURINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
30 NADALA PB-06-002-011-001/8
(Bhatnura Khurd) 		2606002000NRG23170120230107516 17/01/2023 Jagmohan Singh 2606002WL009342 Jagmohan Singh 00354 PUNB0350700 3666 3666 Processed 24/01/2023 8129025227 JAGMOHAN SINGH S/O SHIVDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
31 NADALA PB-06-002-053-001/3
(Mana Talwandi) 		2606002000NRG23170120230107554 17/01/2023 Surjit Kaur 2606002WL009348 Surjit Kaur 00354 PUNB0471400 1692 1692 Processed 24/01/2023 8129025252 SURJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
32 NADALA PB-06-002-053-001/87
(Mana Talwandi) 		2606002000NRG23170120230107562 17/01/2023 Manjit Kaur 2606002WL009348 Manjit Kaur 00354 PUNB0471400 1128 1128 Processed 24/01/2023 8129025226 MANJIT KAUR W/O JASVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 2820 2820
33 NADALA PB-06-002-053-001/71
(Mana Talwandi) 		2606002000NRG23170120230107560 17/01/2023 Raveena 2606002WL009348 Raveena 00415 SBIN0050976 1410 1410 Processed 24/01/2023 8129025253 MRS RAVEENA WO HARI OM STATE BANK OF INDIA(508548)
34 NADALA PB-06-002-082-001/13
(Surak) 		2606002000NRG23170120230107542 17/01/2023 Jarnail Singh 2606002WL009347 Jarnail Singh 00415 SBIN0050976 1410 1410 Processed 24/01/2023 8129025254 MR JARNAIL SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
35 NADALA PB-06-002-082-001/41
(Surak) 		2606002000NRG23170120230107548 17/01/2023 Joginder singh 2606002WL009347 Joginder singh 00415 SBIN0050976 1410 1410 Processed 24/01/2023 8129025218 JOGINDER SINGH SO BALO SINGH PUNJAB NATIONAL BANK(508568)
36 NADALA PB-06-002-082-001/60
(Surak) 		2606002000NRG23170120230107549 17/01/2023 Sarwan Singh 2606002WL009347 Sarwan Singh 00415 SBIN0050976 1410 1410 Processed 24/01/2023 8129025225 MR SINGH SARWAN STATE BANK OF INDIA(508548)
SubTotal 5640 5640
37 NADALA PB-06-002-028-001/28
(Froze Sangowal) 		2606002000NRG23170120230107518 17/01/2023 Narinder Kaur 2606002WL009343 Narinder Kaur 00462 UCBA0002303 3384 3384 Processed 24/01/2023 8129025240 NARINDER KAUR WO SATNAM SINGH UCO BANK(607066)
SubTotal 3384 3384
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_170123APB_FTO_101125 AXIS BANK UTIB0002448 Talwandi Kuka 1974
2 NADALA PB2606002_170123APB_FTO_101125 Punjab & Sind Bank PSIB0021484 Damulian 2820
3 NADALA PB2606002_170123APB_FTO_101125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
4 NADALA PB2606002_170123APB_FTO_101125 Punjab National Bank PUNB0252900 MAKSUDPUR 22278
5 NADALA PB2606002_170123APB_FTO_101125 Punjab National Bank PUNB0349500 RAMGARH 14382
6 NADALA PB2606002_170123APB_FTO_101125 Punjab National Bank PUNB0350700 BHATNURA JADIAN 3666
7 NADALA PB2606002_170123APB_FTO_101125 Punjab National Bank PUNB0471400 BHOLANATH 2820
8 NADALA PB2606002_170123APB_FTO_101125 State Bank of India SBIN0050976 BHOLATH 5640
9 NADALA PB2606002_170123APB_FTO_101125 UCO Bank UCBA0002303 BEGOWAL 3384

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