Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_170123FTO_101123
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-06-002-084-001/11
(Talwara) 		2606002000NRG23170120230107563 17/01/2023 Balvir Kaur 2606002WL009349 Balvir Kaur 00349 PSIB0021484 1128 1128 Processed 24/01/2023 8128565718 Balvir Kaur ()
2 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG23170120230107564 17/01/2023 Balwinder Kaur 2606002WL009349 Balwinder Kaur 00349 PSIB0021484 1128 1128 Processed 24/01/2023 8128565714 Balwinder Kaur ()
3 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG23170120230107565 17/01/2023 Manjit kaur 2606002WL009349 Manjit kaur 00349 PSIB0021484 1410 1410 Processed 24/01/2023 8128565713 Manjit kaur ()
4 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23170120230107566 17/01/2023 Sarabjit Kaur 2606002WL009349 Sarabjit Kaur 00349 PSIB0021484 282 282 Processed 24/01/2023 8128565717 Sarabjit Kaur ()
5 NADALA PB-06-002-084-001/50
(Talwara) 		2606002000NRG23170120230107573 17/01/2023 Kuldeep 2606002WL009349 Kuldeep 00349 PSIB0021484 1692 1692 Processed 24/01/2023 8128565712 Kuldeep ()
6 NADALA PB-06-002-084-001/51
(Talwara) 		2606002000NRG23170120230107574 17/01/2023 Pargat 2606002WL009349 Pargat 00349 PSIB0021484 1692 1692 Processed 24/01/2023 8128565720 Pargat ()
7 NADALA PB-06-002-084-001/51
(Talwara) 		2606002000NRG23170120230107575 17/01/2023 Pargat 2606002WL009349 Pargat 00349 PSIB0021484 1692 1692 Processed 24/01/2023 8128565721 Pargat ()
8 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG23170120230107576 17/01/2023 Veena 2606002WL009349 Veena 00349 PSIB0021484 1410 1410 Processed 24/01/2023 8128565715 Veena ()
9 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG23170120230107577 17/01/2023 Veena 2606002WL009349 Veena 00349 PSIB0021484 1692 1692 Processed 24/01/2023 8128565716 Veena ()
SubTotal 12126 12126
10 NADALA PB-06-002-011-001/84
(Bhatnura Khurd) 		2606002000NRG23170120230107517 17/01/2023 Manjit Kaur 2606002WL009342 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 24/01/2023 8128565729 Manjit Kaur ()
11 NADALA PB-06-002-028-001/29
(Froze Sangowal) 		2606002000NRG23170120230107519 17/01/2023 Jyoti 2606002WL009343 Jyoti 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8128565727 Jyoti ()
12 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG23170120230107551 17/01/2023 Manjit Kaur 2606002WL009348 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128565728 Manjit Kaur ()
SubTotal 8742 8742
13 NADALA PB-06-002-054-001/1
(Maqsudpur) 		2606002000NRG23170120230107520 17/01/2023 Amarjit Singh 2606002WL009344 Amarjit Singh 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8128565709 Amarjit Singh ()
14 NADALA PB-06-002-054-001/111
(Maqsudpur) 		2606002000NRG23170120230107524 17/01/2023 Paramjieet 2606002WL009344 Paramjieet 00354 PUNB0252900 1128 1128 Processed 24/01/2023 8128565708 Paramjieet ()
15 NADALA PB-06-002-054-001/163
(Maqsudpur) 		2606002000NRG23170120230107527 17/01/2023 Amrik singh 2606002WL009344 Amrik singh 00354 PUNB0252900 1128 1128 Processed 24/01/2023 8128565723 Amrik singh ()
16 NADALA PB-06-002-054-001/166
(Maqsudpur) 		2606002000NRG23170120230107528 17/01/2023 Tarsem Lal 2606002WL009344 Tarsem Lal 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8128565710 Tarsem Lal ()
17 NADALA PB-06-002-054-001/186
(Maqsudpur) 		2606002000NRG23170120230107529 17/01/2023 Jagpreet Singh 2606002WL009344 Jagpreet Singh 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8128565722 Jagpreet Singh ()
18 NADALA PB-06-002-054-001/81
(Maqsudpur) 		2606002000NRG23170120230107537 17/01/2023 Bimal 2606002WL009344 Bimal 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8128565711 Bimal ()
SubTotal 10152 10152
19 NADALA PB-06-002-053-001/33
(Mana Talwandi) 		2606002000NRG23170120230107555 17/01/2023 Kulwinder Kaur 2606002WL009348 Kulwinder Kaur 00354 PUNB0349500 1692 1692 Processed 24/01/2023 8128565724 Kulwinder Kaur ()
20 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG23170120230107561 17/01/2023 Binder 2606002WL009348 Binder 00354 PUNB0349500 1692 1692 Processed 24/01/2023 8128565707 Binder ()
SubTotal 3384 3384
21 NADALA PB-06-002-054-001/151
(Maqsudpur) 		2606002000NRG23170120230107526 17/01/2023 Jaswinder Kaur 2606002WL009344 Jaswinder Kaur 00354 PUNB0409200 1974 1974 Processed 24/01/2023 8128565725 Jaswinder Kaur ()
22 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG23170120230107567 17/01/2023 Sarabjit Kaur 2606002WL009349 Sarabjit Kaur 00354 PUNB0409200 1128 1128 Processed 24/01/2023 8128565726 Sarabjit Kaur ()
23 NADALA PB-06-002-084-001/31
(Talwara) 		2606002000NRG23170120230107568 17/01/2023 Mahinder 2606002WL009349 Mahinder 00354 PUNB0409200 1692 1692 Processed 24/01/2023 8128565730 Mahinder ()
24 NADALA PB-06-002-084-001/31
(Talwara) 		2606002000NRG23170120230107569 17/01/2023 Mahinder 2606002WL009349 Mahinder 00354 PUNB0409200 1692 1692 Processed 24/01/2023 8128565731 Mahinder ()
25 NADALA PB-06-002-084-001/44
(Talwara) 		2606002000NRG23170120230107570 17/01/2023 Rani 2606002WL009349 Rani 00354 PUNB0409200 1410 1410 Processed 24/01/2023 8128565706 Rani ()
SubTotal 7896 7896
26 NADALA PB-06-002-082-001/73
(Surak) 		2606002000NRG23170120230107550 17/01/2023 Kulwinder Singh 2606002WL009347 Kulwinder Singh 00415 SBIN0050976 1410 1410 Processed 24/01/2023 8128565719 MR KULWINDER SINGH ()
SubTotal 1410 1410
Total 43710 43710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_170123FTO_101123 Punjab & Sind Bank PSIB0021484 Damulian 12126
2 NADALA PB2606002_170123FTO_101123 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
3 NADALA PB2606002_170123FTO_101123 Punjab National Bank PUNB0252900 MAKSUDPUR 10152
4 NADALA PB2606002_170123FTO_101123 Punjab National Bank PUNB0349500 RAMGARH 3384
5 NADALA PB2606002_170123FTO_101123 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 7896
6 NADALA PB2606002_170123FTO_101123 State Bank of India SBIN0050976 BHOLATH 1410

Download In Excel