Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:01:58 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_191222FTO_92087
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-06-002-042-001/78
(Jaid) 		2606002000NRG23191220220099383 19/12/2022 Lakhwinder Singh 2606002WL008585 Lakhwinder Singh 00032 UTIB0002284 1410 1410 Processed 23/12/2022 7376578057 Lakhwinder Singh ()
SubTotal 1410 1410
2 NADALA PB-06-002-031-001/63
(Fatehgarh Sikri) 		2606002000NRG23191220220099393 19/12/2022 Gurmeet kaur 2606002WL008587 Gurmeet kaur 00349 PSIB0020928 1692 1692 Processed 23/12/2022 7376578043 Gurmeet kaur ()
3 NADALA PB-06-002-031-001/63
(Fatehgarh Sikri) 		2606002000NRG23191220220099392 19/12/2022 Gurmeet kaur 2606002WL008587 Gurmeet kaur 00349 PSIB0020928 3384 3384 Processed 23/12/2022 7376578044 Gurmeet kaur ()
SubTotal 5076 5076
4 NADALA PB-06-002-001-001/106
(Akabarpur) 		2606002000NRG23171220220098943 19/12/2022 Bikram Singh 2606002WL008537 Bikram Singh 00352 PUNB0PGB003 10 10 Rejected 23/12/2022 7376578051 No Such Account
5 NADALA PB-06-002-001-001/106
(Akabarpur) 		2606002000NRG23171220220098942 19/12/2022 Joginder kaur 2606002WL008537 Joginder kaur 00352 PUNB0PGB003 10 10 Rejected 23/12/2022 7376578050 No Such Account
6 NADALA PB-06-002-042-001/68
(Jaid) 		2606002000NRG23191220220099381 19/12/2022 Darshan 2606002WL008585 Darshan 00352 PUNB0PGB003 1410 1410 Processed 24/12/2022 7376578056 Darshan ()
7 NADALA PB-06-002-042-001/70
(Jaid) 		2606002000NRG23191220220099382 19/12/2022 Santokh Singh 2606002WL008585 Santokh Singh 00352 PUNB0PGB003 1410 1410 Processed 24/12/2022 7376578055 Santokh Singh ()
8 NADALA PB-06-002-045-001/31
(Khalil) 		2606002000NRG23191220220099384 19/12/2022 Raj rani 2606002WL008586 Raj rani 00352 PUNB0PGB003 1692 1692 Processed 24/12/2022 7376578054 Raj rani ()
9 NADALA PB-06-002-045-001/41
(Khalil) 		2606002000NRG23191220220099385 19/12/2022 Prince 2606002WL008586 Prince 00352 PUNB0PGB003 1692 1692 Processed 24/12/2022 7376578053 Prince ()
10 NADALA PB-06-002-074-001/91
(Raipur Pir Buxwala) 		2606002000NRG23191220220099404 19/12/2022 Harbans Singh 2606002WL008588 Harbans Singh 00352 PUNB0PGB003 1410 1410 Processed 24/12/2022 7376578052 Harbans Singh ()
SubTotal 7634 7634
11 NADALA PB-06-002-031-001/59
(Fatehgarh Sikri) 		2606002000NRG23191220220099387 19/12/2022 Bala Devi 2606002WL008587 Bala Devi 00354 PUNB0131000 3384 3384 Processed 23/12/2022 7376578048 Bala Devi ()
12 NADALA PB-06-002-031-001/59
(Fatehgarh Sikri) 		2606002000NRG23191220220099386 19/12/2022 Bala Devi 2606002WL008587 Bala Devi 00354 PUNB0131000 1692 1692 Processed 23/12/2022 7376578047 Bala Devi ()
13 NADALA PB-06-002-031-001/64
(Fatehgarh Sikri) 		2606002000NRG23191220220099395 19/12/2022 Jaspal 2606002WL008587 Jaspal 00354 PUNB0131000 3384 3384 Processed 23/12/2022 7376578046 Jaspal ()
14 NADALA PB-06-002-031-001/64
(Fatehgarh Sikri) 		2606002000NRG23191220220099394 19/12/2022 Jaspal 2606002WL008587 Jaspal 00354 PUNB0131000 1692 1692 Processed 23/12/2022 7376578045 Jaspal ()
SubTotal 10152 10152
15 NADALA PB-06-002-074-001/92
(Raipur Pir Buxwala) 		2606002000NRG23191220220099405 19/12/2022 Pritam 2606002WL008588 Pritam 00354 PUNB0252900 1128 1128 Processed 23/12/2022 7376578049 Pritam ()
SubTotal 1128 1128
16 NADALA PB-06-002-074-001/81
(Raipur Pir Buxwala) 		2606002000NRG23191220220099400 19/12/2022 Jaswinder Singh 2606002WL008588 Jaswinder Singh 00415 SBIN0050976 1692 1692 Processed 23/12/2022 7376578058 MR JASWINDER SINGH ()
SubTotal 1692 1692
Total 27092 27092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_191222FTO_92087 AXIS BANK UTIB0002284 BHATNURA KALAN 1410
2 NADALA PB2606002_191222FTO_92087 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 5076
3 NADALA PB2606002_191222FTO_92087 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7634
4 NADALA PB2606002_191222FTO_92087 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 10152
5 NADALA PB2606002_191222FTO_92087 Punjab National Bank PUNB0252900 MAKSUDPUR 1128
6 NADALA PB2606002_191222FTO_92087 State Bank of India SBIN0050976 BHOLATH 1692

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