Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:18:15 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_180822APB_FTO_42969
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-06-002-003-001/1
(Akala) 		2606002000NRG23180820220041296 18/08/2022 Mangat Singh 2606002WL003429 Mangat Singh 00032 UTIB0002285 1692 1692 Processed 27/08/2022 4230789451 MANGAT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 NADALA PB-06-002-067-001/86
(Nadali) 		2606002000NRG23180820220041221 18/08/2022 Anita 2606002WL003422 Anita 00152 HDFC0003272 1128 1128 Rejected 27/08/2022 4230789427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
3 NADALA PB-06-002-072-001/4
(Passiewal) 		2606002000NRG23180820220041276 18/08/2022 Joginder Kaur 2606002WL003427 Joginder Kaur 00349 PSIB0021484 1128 1128 Processed 27/08/2022 4230789403 JOGINDER KAUR PUNJAB & SIND BANK(607087)
4 NADALA PB-06-002-072-001/4
(Passiewal) 		2606002000NRG23180820220041275 18/08/2022 Joginder Kaur 2606002WL003427 Joginder Kaur 00349 PSIB0021484 1692 1692 Processed 27/08/2022 4230789402 JOGINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
5 NADALA PB-06-002-003-001/26
(Akala) 		2606002000NRG23180820220041309 18/08/2022 Kaithreen 2606002WL003429 Kaithreen 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789444 CATHREEN W/O VARIS PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-003-001/35
(Akala) 		2606002000NRG23180820220041310 18/08/2022 Gulzar 2606002WL003429 Gulzar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789434 BAVI W/O GULIJAR PUNJAB GRAMIN BANK(607138)
7 NADALA PB-06-002-004-001/16
(Bagarian) 		2606002000NRG23180820220041323 18/08/2022 Swarn Kaur 2606002WL003430 Swarn Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789442 SWARN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
8 NADALA PB-06-002-004-001/2
(Bagarian) 		2606002000NRG23180820220041325 18/08/2022 Piaro 2606002WL003430 Piaro 00352 PUNB0PGB003 1128 1128 Processed 28/08/2022 4230789432 PIARO W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
9 NADALA PB-06-002-004-001/27
(Bagarian) 		2606002000NRG23180820220041326 18/08/2022 Mohinder Singh 2606002WL003430 Mohinder Singh 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789446 MINDO W/O SHARO PUNJAB GRAMIN BANK(607138)
10 NADALA PB-06-002-004-001/3
(Bagarian) 		2606002000NRG23180820220041328 18/08/2022 Kanta 2606002WL003430 Kanta 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789441 KANTA W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
11 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG23180820220041329 18/08/2022 Manjinder singh 2606002WL003430 Manjinder singh 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789440 MANJINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-004-001/5
(Bagarian) 		2606002000NRG23180820220041331 18/08/2022 Binder 2606002WL003430 Binder 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789445 BINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-004-001/7
(Bagarian) 		2606002000NRG23180820220041343 18/08/2022 Manjit Kaur 2606002WL003431 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789447 MANJIT KAUR WO BALA RAM PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-004-001/9
(Bagarian) 		2606002000NRG23180820220041346 18/08/2022 Sarabjit 2606002WL003431 Sarabjit 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789439 SARABJIT W/O MANGI KHAN PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-013-001/40
(Bhagwanpur) 		2606002000NRG23180820220041360 18/08/2022 Kamaljit kaur 2606002WL003432 Kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789437 KAMALJIT KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-013-001/40
(Bhagwanpur) 		2606002000NRG23180820220041359 18/08/2022 Kamaljit kaur 2606002WL003432 Kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789436 KAMALJIT KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-014-001/32
(Bhagbanpur) 		2606002000NRG23180820220041236 18/08/2022 Vijay 2606002WL003425 Vijay 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789431 VIJAY SO DARSHAN LAL PUNJAB & SIND BANK(607087)
18 NADALA PB-06-002-014-001/53
(Bhagbanpur) 		2606002000NRG23180820220041239 18/08/2022 Sheetal kaur 2606002WL003425 Sheetal kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230789399 AJAY SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-029-001/3
(Fatehpur) 		2606002000NRG23180820220041256 18/08/2022 Dalb 2606002WL003426 Dalb 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789430 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
20 NADALA PB-06-002-029-001/4
(Fatehpur) 		2606002000NRG23180820220041259 18/08/2022 Raksha Rani 2606002WL003426 Raksha Rani 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789404 RAKSHA RANI W/O BAKHSI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
21 NADALA PB-06-002-029-001/5
(Fatehpur) 		2606002000NRG23180820220041260 18/08/2022 Sukhwinder 2606002WL003426 Sukhwinder 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789400 MR SUKHWINDER SO BAKSHI RAM STATE BANK OF INDIA(508548)
22 NADALA PB-06-002-029-001/6
(Fatehpur) 		2606002000NRG23180820220041261 18/08/2022 Kartar Kaur 2606002WL003426 Kartar Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789433 KARTAR KAUR WD/O LT DARBARA SINGH PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-029-001/7
(Fatehpur) 		2606002000NRG23180820220041262 18/08/2022 Nirmal Kaur 2606002WL003426 Nirmal Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789435 NARMALA KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-047-001/1
(Khairabad) 		2606002000NRG23180820220041280 18/08/2022 Kulwant Kaur 2606002WL003428 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230789438 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 NADALA PB-06-002-047-001/15
(Khairabad) 		2606002000NRG23180820220041281 18/08/2022 Jagiro 2606002WL003428 Jagiro 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230789448 JAGIRO W/O SARWAN PUNJAB GRAMIN BANK(607138)
26 NADALA PB-06-002-047-001/3
(Khairabad) 		2606002000NRG23180820220041285 18/08/2022 Rajwinder Kaur 2606002WL003428 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789443 RAJWINDER KAUR W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
27 NADALA PB-06-002-072-001/1
(Passiewal) 		2606002000NRG23180820220041264 18/08/2022 Paramjit Kaur 2606002WL003427 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/08/2022 4230789406 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 NADALA PB-06-002-072-001/1
(Passiewal) 		2606002000NRG23180820220041263 18/08/2022 Paramjit Kaur 2606002WL003427 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230789405 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-072-001/26
(Passiewal) 		2606002000NRG23180820220041268 18/08/2022 Sunita rani 2606002WL003427 Sunita rani 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230789450 SUNITA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-072-001/26
(Passiewal) 		2606002000NRG23180820220041267 18/08/2022 Sunita rani 2606002WL003427 Sunita rani 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230789449 SUNITA RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36660 36660
31 NADALA PB-06-002-067-001/61
(Nadali) 		2606002000NRG23180820220041218 18/08/2022 Ranjit Kaur 2606002WL003422 Ranjit Kaur 00354 PUNB0131000 1128 1128 Processed 28/08/2022 4230789401 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
32 NADALA PB-06-002-067-001/89
(Nadali) 		2606002000NRG23180820220041222 18/08/2022 Jaswinder kaur 2606002WL003422 Jaswinder kaur 00354 PUNB0348900 1128 1128 Processed 28/08/2022 4230789407 JASWINDER KAUR WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
33 NADALA PB-06-002-003-001/42
(Akala) 		2606002000NRG23180820220041312 18/08/2022 Satnam Singh 2606002WL003429 Satnam Singh 00354 PUNB0471400 1692 1692 Processed 28/08/2022 4230789425 SATNAM SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-004-001/1
(Bagarian) 		2606002000NRG23180820220041319 18/08/2022 Harjit 2606002WL003430 Harjit 00354 PUNB0471400 1128 1128 Processed 28/08/2022 4230789415 HARJIT KAUR W/O SODHI PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-004-001/14
(Bagarian) 		2606002000NRG23180820220041321 18/08/2022 Shindo 2606002WL003430 Shindo 00354 PUNB0471400 1128 1128 Processed 27/08/2022 4230789417 SINDO W/ O BAGA PUNJAB GRAMIN BANK(607138)
36 NADALA PB-06-002-004-001/15
(Bagarian) 		2606002000NRG23180820220041322 18/08/2022 Rajwinder Kaur 2606002WL003430 Rajwinder Kaur 00354 PUNB0471400 1128 1128 Processed 28/08/2022 4230789414 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
37 NADALA PB-06-002-004-001/6
(Bagarian) 		2606002000NRG23180820220041336 18/08/2022 Kulwinder Kaur 2606002WL003431 Kulwinder Kaur 00354 PUNB0471400 1128 1128 Processed 27/08/2022 4230789416 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
38 NADALA PB-06-002-013-001/2
(Bhagwanpur) 		2606002000NRG23180820220041350 18/08/2022 Joginder Singh 2606002WL003432 Joginder Singh 00354 PUNB0471400 1128 1128 Processed 28/08/2022 4230789424 JOGINDER SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
39 NADALA PB-06-002-013-001/2
(Bhagwanpur) 		2606002000NRG23180820220041349 18/08/2022 Joginder Singh 2606002WL003432 Joginder Singh 00354 PUNB0471400 1692 1692 Processed 28/08/2022 4230789423 JOGINDER SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-013-001/30
(Bhagwanpur) 		2606002000NRG23180820220041352 18/08/2022 Jeet Kaur 2606002WL003432 Jeet Kaur 00354 PUNB0471400 1692 1692 Processed 28/08/2022 4230789420 JEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-013-001/30
(Bhagwanpur) 		2606002000NRG23180820220041351 18/08/2022 Jeet Kaur 2606002WL003432 Jeet Kaur 00354 PUNB0471400 1128 1128 Processed 28/08/2022 4230789419 JEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-013-001/33
(Bhagwanpur) 		2606002000NRG23180820220041358 18/08/2022 Surjit Kaur 2606002WL003432 Surjit Kaur 00354 PUNB0471400 1128 1128 Processed 28/08/2022 4230789422 SURJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-013-001/33
(Bhagwanpur) 		2606002000NRG23180820220041357 18/08/2022 Surjit Kaur 2606002WL003432 Surjit Kaur 00354 PUNB0471400 1692 1692 Processed 28/08/2022 4230789421 SURJIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-014-001/44
(Bhagbanpur) 		2606002000NRG23180820220041237 18/08/2022 Meena kumari 2606002WL003425 Meena kumari 00354 PUNB0471400 1692 1692 Processed 28/08/2022 4230789410 MEENA KUMARI W/O MOHINDERPUR PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-014-001/5
(Bhagbanpur) 		2606002000NRG23180820220041238 18/08/2022 Ranjit Kaur 2606002WL003425 Ranjit Kaur 00354 PUNB0471400 1692 1692 Processed 28/08/2022 4230789411 RANJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
46 NADALA PB-06-002-014-001/59
(Bhagbanpur) 		2606002000NRG23180820220041240 18/08/2022 Jeet Ram 2606002WL003425 Jeet Ram 00354 PUNB0471400 1692 1692 Processed 28/08/2022 4230789426 JEET RAM S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-047-001/2
(Khairabad) 		2606002000NRG23180820220041282 18/08/2022 Satya 2606002WL003428 Satya 00354 PUNB0471400 1128 1128 Processed 27/08/2022 4230789412 Ms. SATYA WO SUCHA INDIAN BANK(607105)
48 NADALA PB-06-002-047-001/27
(Khairabad) 		2606002000NRG23180820220041283 18/08/2022 Resham Lal 2606002WL003428 Resham Lal 00354 PUNB0471400 1692 1692 Processed 27/08/2022 4230789408 RESHAM LAL PUNJAB GRAMIN BANK(607138)
49 NADALA PB-06-002-047-001/7
(Khairabad) 		2606002000NRG23180820220041293 18/08/2022 Monika 2606002WL003428 Monika 00354 PUNB0471400 1128 1128 Processed 28/08/2022 4230789418 MONIKA W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
50 NADALA PB-06-002-047-001/8
(Khairabad) 		2606002000NRG23180820220041295 18/08/2022 Binder 2606002WL003428 Binder 00354 PUNB0471400 1692 1692 Processed 27/08/2022 4230789413 BINDER PUNJAB & SIND BANK(607087)
51 NADALA PB-06-002-067-001/8
(Nadali) 		2606002000NRG23180820220041219 18/08/2022 Sheelo 2606002WL003422 Sheelo 00354 PUNB0471400 1128 1128 Processed 28/08/2022 4230789409 SHILO WO BACHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
52 NADALA PB-06-002-072-001/8
(Passiewal) 		2606002000NRG23180820220041279 18/08/2022 Joginder Singh 2606002WL003427 Joginder Singh 00415 SBIN0051027 1128 1128 Processed 27/08/2022 4230789429 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
53 NADALA PB-06-002-072-001/8
(Passiewal) 		2606002000NRG23180820220041278 18/08/2022 Joginder Singh 2606002WL003427 Joginder Singh 00415 SBIN0051027 1692 1692 Processed 27/08/2022 4230789428 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
54 NADALA PB-06-002-014-001/61
(Bhagbanpur) 		2606002000NRG23180820220041241 18/08/2022 Preetam kaur 2606002WL003425 Preetam kaur 00462 UCBA0000320 1692 1692 Processed 27/08/2022 4230789397 PREETAM KAUR UCO BANK(607066)
55 NADALA PB-06-002-014-001/68
(Bhagbanpur) 		2606002000NRG23180820220041242 18/08/2022 Kirandeep Kaur 2606002WL003425 Kirandeep Kaur 00462 UCBA0000320 1692 1692 Processed 27/08/2022 4230789398 KIRANDEEP KAUR W/O SANDIP KUMAR UCO BANK(607066)
SubTotal 3384 3384
Total 77268 77268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_180822APB_FTO_42969 AXIS BANK UTIB0002285 BAGRIAN 1692
2 NADALA PB2606002_180822APB_FTO_42969 HDFC HDFC0003272 Uggi 1128
3 NADALA PB2606002_180822APB_FTO_42969 Punjab & Sind Bank PSIB0021484 Damulian 2820
4 NADALA PB2606002_180822APB_FTO_42969 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36660
5 NADALA PB2606002_180822APB_FTO_42969 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 1128
6 NADALA PB2606002_180822APB_FTO_42969 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 1128
7 NADALA PB2606002_180822APB_FTO_42969 Punjab National Bank PUNB0471400 BHOLANATH 26508
8 NADALA PB2606002_180822APB_FTO_42969 State Bank of India SBIN0051027 NADALA 2820
9 NADALA PB2606002_180822APB_FTO_42969 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 3384

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