Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:37:57 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_190123FTO_101761
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-06-002-064-001/80
(Model Town) 		2606002000NRG23190120230107906 19/01/2023 Kulwant kaur 2606002WL009395 Kulwant kaur 00152 HDFC0001363 1128 1128 Processed 24/01/2023 8129813991 Kulwant kaur ()
SubTotal 1128 1128
2 NADALA PB-06-002-040-001/64
(Jag) 		2606002000NRG23190120230107922 19/01/2023 Paramjit Kaur 2606002WL009397 Paramjit Kaur 00349 PSIB0000069 564 564 Processed 24/01/2023 8129813990 Paramjit Kaur ()
SubTotal 564 564
3 NADALA PB-06-002-064-001/114
(Model Town) 		2606002000NRG23190120230107870 19/01/2023 Parveen 2606002WL009392 Parveen 00349 PSIB0021484 1410 1410 Processed 24/01/2023 8129813988 Parveen ()
4 NADALA PB-06-002-064-001/145
(Model Town) 		2606002000NRG23190120230107900 19/01/2023 Neelam 2606002WL009395 Neelam 00349 PSIB0021484 1128 1128 Processed 24/01/2023 8129813987 Neelam ()
5 NADALA PB-06-002-064-001/65
(Model Town) 		2606002000NRG23190120230107905 19/01/2023 Rani 2606002WL009395 Rani 00349 PSIB0021484 1128 1128 Processed 24/01/2023 8129813989 Rani ()
SubTotal 3666 3666
6 NADALA PB-06-002-003-001/98
(Akala) 		2606002000NRG23180120230107671 19/01/2023 Edison 2606002WL009364 Edison 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129814006 Edison ()
7 NADALA PB-06-002-025-001/8
(Daudpur) 		2606002000NRG23190120230107745 19/01/2023 Parkash Kaur 2606002WL009381 Parkash Kaur 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129814002 Parkash Kaur ()
8 NADALA PB-06-002-037-001/206
(Ibrahimwal) 		2606002000NRG23190120230107882 19/01/2023 Alka Rani 2606002WL009393 Alka Rani 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129814001 Alka Rani ()
9 NADALA PB-06-002-037-001/74
(Ibrahimwal) 		2606002000NRG23190120230107891 19/01/2023 Baby 2606002WL009393 Baby 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129813996 Baby ()
10 NADALA PB-06-002-040-001/61
(Jag) 		2606002000NRG23190120230107921 19/01/2023 Naresh Kumari 2606002WL009397 Naresh Kumari 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129814004 Naresh Kumari ()
11 NADALA PB-06-002-049-001/76
(Karnail Ganj) 		2606002000NRG23190120230107740 19/01/2023 Gurdeep Singh 2606002WL009380 Gurdeep Singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129814007 Gurdeep Singh ()
12 NADALA PB-06-002-049-001/86
(Karnail Ganj) 		2606002000NRG23190120230107742 19/01/2023 Shalinder 2606002WL009380 Shalinder 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129814005 Shalinder ()
13 NADALA PB-06-002-057-001/96
(Miani Bhagu Purian) 		2606002000NRG23190120230107729 19/01/2023 Balv 2606002WL009378 Balv 00352 PUNB0PGB003 1128 1128 Rejected 24/01/2023 8129813995 No Such Account
14 NADALA PB-06-002-064-001/165
(Model Town) 		2606002000NRG23190120230107901 19/01/2023 Iqbal 2606002WL009395 Iqbal 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129814003 Iqbal ()
SubTotal 15228 15228
15 NADALA PB-06-002-003-001/112
(Akala) 		2606002000NRG23190120230107746 19/01/2023 Raman Kumar 2606002WL009382 Raman Kumar 00354 PUNB0146410 564 564 Processed 24/01/2023 8129813986 Raman Kumar ()
SubTotal 564 564
16 NADALA PB-06-002-051-001/59
(Lit) 		2606002000NRG23190120230107895 19/01/2023 Baljit Kaur 2606002WL009394 Baljit Kaur 00354 PUNB0349500 1692 1692 Processed 24/01/2023 8129813985 Baljit Kaur ()
SubTotal 1692 1692
17 NADALA PB-06-002-024-001/52
(Dalla) 		2606002000NRG23190120230107868 19/01/2023 Reeta 2606002WL009392 Reeta 00354 PUNB0409200 1692 1692 Processed 24/01/2023 8129813982 Reeta ()
18 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG23190120230107897 19/01/2023 Deepa 2606002WL009395 Deepa 00354 PUNB0409200 1128 1128 Processed 24/01/2023 8129813981 Deepa ()
19 NADALA PB-06-002-064-001/96
(Model Town) 		2606002000NRG23190120230107908 19/01/2023 Sunita 2606002WL009395 Sunita 00354 PUNB0409200 1128 1128 Processed 24/01/2023 8129813984 Sunita ()
20 NADALA PB-06-002-077-001/9
(Raipur Rajputtana) 		2606002000NRG23190120230107737 19/01/2023 Dara Singh 2606002WL009379 Dara Singh 00354 PUNB0409200 1692 1692 Processed 24/01/2023 8129813983 Dara Singh ()
SubTotal 5640 5640
21 NADALA PB-06-002-003-001/6
(Akala) 		2606002000NRG23190120230107749 19/01/2023 William 2606002WL009382 William 00354 PUNB0471400 2820 2820 Processed 24/01/2023 8129814008 William ()
SubTotal 2820 2820
22 NADALA PB-06-002-040-001/57
(Jag) 		2606002000NRG23190120230107919 19/01/2023 Gurmej kaur 2606002WL009397 Gurmej kaur 00415 SBIN0050450 564 564 Processed 24/01/2023 8129813999 MRS GURMEJ KAUR AND DSSO ()
23 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG23190120230107920 19/01/2023 Balwinder Kaur 2606002WL009397 Balwinder Kaur 00415 SBIN0050450 564 564 Processed 24/01/2023 8129814000 MRS BALWINDER KAUR ()
SubTotal 1128 1128
24 NADALA PB-06-002-003-001/72
(Akala) 		2606002000NRG23190120230107750 19/01/2023 Tejinder Kaur 2606002WL009382 Tejinder Kaur 00415 SBIN0050976 2820 2820 Processed 24/01/2023 8129813997 MRS TAJINDER KAUR ()
25 NADALA PB-06-002-070-001/176
(Pandori) 		2606002000NRG23190120230107926 19/01/2023 Bhajan Kaur 2606002WL009398 Bhajan Kaur 00415 SBIN0050976 1692 1692 Processed 24/01/2023 8129813994 MRS BHAJAN KAUR WO CHIMAN SINGH ()
26 NADALA PB-06-002-074-001/81
(Raipur Pir Buxwala) 		2606002000NRG23190120230107915 19/01/2023 Jaswinder Singh 2606002WL009396 Jaswinder Singh 00415 SBIN0050976 1410 1410 Processed 24/01/2023 8129813998 MR JASWINDER SINGH ()
SubTotal 5922 5922
27 NADALA PB-06-002-057-001/67
(Miani Bhagu Purian) 		2606002000NRG23190120230107727 19/01/2023 Sukhwinder Kaur 2606002WL009378 Sukhwinder Kaur 00415 SBIN0051027 1128 1128 Processed 24/01/2023 8129813993 MISS AMBIKA ()
SubTotal 1128 1128
28 NADALA PB-06-002-003-001/80
(Akala) 		2606002000NRG23180120230107670 19/01/2023 Shindo 2606002WL009364 Shindo 00462 UCBA0000320 2256 2256 Processed 24/01/2023 8129813992 SHINDO W/O DAVID ()
SubTotal 2256 2256
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_190123FTO_101761 HDFC HDFC0001363 THE MALL 1128
2 NADALA PB2606002_190123FTO_101761 Punjab & Sind Bank PSIB0000069 NADALA 564
3 NADALA PB2606002_190123FTO_101761 Punjab & Sind Bank PSIB0021484 Damulian 3666
4 NADALA PB2606002_190123FTO_101761 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
5 NADALA PB2606002_190123FTO_101761 Punjab National Bank PUNB0146410 Bholath 564
6 NADALA PB2606002_190123FTO_101761 Punjab National Bank PUNB0349500 RAMGARH 1692
7 NADALA PB2606002_190123FTO_101761 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 5640
8 NADALA PB2606002_190123FTO_101761 Punjab National Bank PUNB0471400 BHOLANATH 2820
9 NADALA PB2606002_190123FTO_101761 State Bank of India SBIN0050450 LAKHAN KE PADDE 1128
10 NADALA PB2606002_190123FTO_101761 State Bank of India SBIN0050976 BHOLATH 5922
11 NADALA PB2606002_190123FTO_101761 State Bank of India SBIN0051027 NADALA 1128
12 NADALA PB2606002_190123FTO_101761 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 2256

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