Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:38:36 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_200522APB_FTO_9231
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-06-002-003-001/40
(Akala) 		2606002000NRG23160520220007120 20/05/2022 Gulzaar 2606002WL000639 Gulzaar 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588888319 GULZAR SINGH PLA 13647 S/O UCO BANK(607066)
2 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23160520220007121 20/05/2022 Shingara Singh 2606002WL000639 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 26/05/2022 1588888317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NADALA PB-06-002-004-001/16
(Bagarian) 		2606002000NRG23130520220006939 20/05/2022 Swarn Kaur 2606002WL000603 Swarn Kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1588888284 SWARN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 NADALA PB-06-002-004-001/3
(Bagarian) 		2606002000NRG23130520220006941 20/05/2022 Kanta 2606002WL000603 Kanta 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1588888283 KANTA W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
5 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG23130520220006942 20/05/2022 Manjinder singh 2606002WL000603 Manjinder singh 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1588888293 MANJINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23200520220007790 20/05/2022 Balwinder Pal 2606002WL000706 Balwinder Pal 00352 PUNB0PGB003 1692 1692 Rejected 26/05/2022 1588888315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23200520220007797 20/05/2022 Jyoti 2606002WL000706 Jyoti 00352 PUNB0PGB003 1692 1692 Rejected 26/05/2022 1588888311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NADALA PB-06-002-024-001/51
(Dalla) 		2606002000NRG23200520220007802 20/05/2022 Malkit Kaur 2606002WL000706 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1588888295 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
9 NADALA PB-06-002-024-001/51
(Dalla) 		2606002000NRG23130520220006966 20/05/2022 Malkit Kaur 2606002WL000605 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1588888294 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
10 NADALA PB-06-002-058-001/39
(Mundi Road) 		2606002000NRG23110520220006271 20/05/2022 Kuldeep Kaur 2606002WL000532 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588888289 KULDEEP KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
11 NADALA PB-06-002-058-001/39
(Mundi Road) 		2606002000NRG23110520220006270 20/05/2022 Lakhbir Singh 2606002WL000532 Lakhbir Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588888318 LAKHBIR SINGH S/O SAI PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-058-001/42
(Mundi Road) 		2606002000NRG23110520220006273 20/05/2022 Kamlesh 2606002WL000532 Kamlesh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588888290 KAMLESH W/O SAI PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-058-001/42
(Mundi Road) 		2606002000NRG23110520220006272 20/05/2022 Sai 2606002WL000532 Sai 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588888292 SAI S/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-058-001/46
(Mundi Road) 		2606002000NRG23110520220006274 20/05/2022 Pasho 2606002WL000532 Pasho 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588888291 PAASHO W O MUNSHI &D.S.S.O. PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-076-001/19
(Ramgarh) 		2606002000NRG23160520220007260 20/05/2022 Kamaljit 2606002WL000657 Kamaljit 00352 PUNB0PGB003 1410 1410 Processed 27/05/2022 1588888286 KAMALJIT KAUR WO SWARNA PUNJAB NATIONAL BANK(508568)
16 NADALA PB-06-002-076-001/19
(Ramgarh) 		2606002000NRG23160520220007259 20/05/2022 Kamaljit 2606002WL000657 Kamaljit 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1588888285 KAMALJIT KAUR WO SWARNA PUNJAB NATIONAL BANK(508568)
17 NADALA PB-06-002-076-001/25
(Ramgarh) 		2606002000NRG23160520220007262 20/05/2022 Baldev singh 2606002WL000657 Baldev singh 00352 PUNB0PGB003 1692 1692 Rejected 26/05/2022 1588888288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NADALA PB-06-002-076-001/25
(Ramgarh) 		2606002000NRG23160520220007261 20/05/2022 Baldev singh 2606002WL000657 Baldev singh 00352 PUNB0PGB003 1410 1410 Rejected 26/05/2022 1588888287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27354 27354
19 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23130520220006953 20/05/2022 Balwinder Pal 2606002WL000605 Balwinder Pal 00354 PUNB0147910 1692 1692 Rejected 26/05/2022 1588888312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23130520220006960 20/05/2022 Jyoti 2606002WL000605 Jyoti 00354 PUNB0147910 1692 1692 Rejected 26/05/2022 1588888316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
21 NADALA PB-06-002-076-001/15
(Ramgarh) 		2606002000NRG23160520220007258 20/05/2022 Santosh 2606002WL000657 Santosh 00354 PUNB0349500 1692 1692 Processed 27/05/2022 1588888310 SANTOSH W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
22 NADALA PB-06-002-076-001/31
(Ramgarh) 		2606002000NRG23160520220007263 20/05/2022 Geeta 2606002WL000657 Geeta 00354 PUNB0349500 1128 1128 Processed 27/05/2022 1588888307 GEETA WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
23 NADALA PB-06-002-076-001/34
(Ramgarh) 		2606002000NRG23160520220007265 20/05/2022 Kulwinder Kaur 2606002WL000657 Kulwinder Kaur 00354 PUNB0349500 1410 1410 Processed 27/05/2022 1588888308 KULWINDER KAUR W/O NINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
24 NADALA PB-06-002-076-001/34
(Ramgarh) 		2606002000NRG23160520220007264 20/05/2022 Kulwinder Kaur 2606002WL000657 Kulwinder Kaur 00354 PUNB0349500 1410 1410 Processed 27/05/2022 1588888309 KULWINDER KAUR W/O NINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
25 NADALA PB-06-002-076-001/4
(Ramgarh) 		2606002000NRG23160520220007266 20/05/2022 Baldev Kaur 2606002WL000657 Baldev Kaur 00354 PUNB0349500 1410 1410 Processed 27/05/2022 1588888306 BALDEV KAUR W/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
26 NADALA PB-06-002-016-001/19
(Bhakuwal) 		2606002000NRG23200520220007803 20/05/2022 Jeet Kaur 2606002WL000707 Jeet Kaur 00354 PUNB0409200 846 846 Processed 27/05/2022 1588888296 JEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-016-001/19
(Bhakuwal) 		2606002000NRG23130520220006952 20/05/2022 Jeet Kaur 2606002WL000604 Jeet Kaur 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888297 JEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 NADALA PB-06-002-024-001/104
(Dalla) 		2606002000NRG23130520220006954 20/05/2022 Lakhvir Kaur 2606002WL000605 Lakhvir Kaur 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888300 LAKHVIR KAUR WO JAGIRA RAM PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-024-001/104
(Dalla) 		2606002000NRG23200520220007791 20/05/2022 Lakhvir Kaur 2606002WL000706 Lakhvir Kaur 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888301 LAKHVIR KAUR WO JAGIRA RAM PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-024-001/27
(Dalla) 		2606002000NRG23200520220007796 20/05/2022 Harjinder Kaur 2606002WL000706 Harjinder Kaur 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888314 RAJINDER KAUR WO AMARJIT PUNJAB NATIONAL BANK(508568)
31 NADALA PB-06-002-024-001/27
(Dalla) 		2606002000NRG23130520220006959 20/05/2022 Harjinder Kaur 2606002WL000605 Harjinder Kaur 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888313 RAJINDER KAUR WO AMARJIT PUNJAB NATIONAL BANK(508568)
32 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG23130520220006961 20/05/2022 Chandarkala Devi 2606002WL000605 Chandarkala Devi 00354 PUNB0409200 1692 1692 Rejected 26/05/2022 1588888302 Aadhaar Number not Mapped to Account Number
33 NADALA PB-06-002-024-001/45
(Dalla) 		2606002000NRG23130520220006963 20/05/2022 Anju 2606002WL000605 Anju 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888277 ANJU WO HARDEV LAL PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-024-001/45
(Dalla) 		2606002000NRG23200520220007799 20/05/2022 Anju 2606002WL000706 Anju 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888278 ANJU WO HARDEV LAL PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-024-001/47
(Dalla) 		2606002000NRG23200520220007800 20/05/2022 Rajwinder Kaur 2606002WL000706 Rajwinder Kaur 00354 PUNB0409200 1692 1692 Processed 26/05/2022 1588888276 MS RAJWINDR KAUR STATE BANK OF INDIA(508548)
36 NADALA PB-06-002-024-001/47
(Dalla) 		2606002000NRG23130520220006964 20/05/2022 Rajwinder Kaur 2606002WL000605 Rajwinder Kaur 00354 PUNB0409200 1692 1692 Processed 26/05/2022 1588888275 MS RAJWINDR KAUR STATE BANK OF INDIA(508548)
37 NADALA PB-06-002-024-001/49
(Dalla) 		2606002000NRG23130520220006965 20/05/2022 Sukhjit Singh 2606002WL000605 Sukhjit Singh 00354 PUNB0409200 1692 1692 Processed 26/05/2022 1588888299 MR SUKHJIT SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
38 NADALA PB-06-002-024-001/49
(Dalla) 		2606002000NRG23200520220007801 20/05/2022 Sukhjit Singh 2606002WL000706 Sukhjit Singh 00354 PUNB0409200 1692 1692 Processed 26/05/2022 1588888298 MR SUKHJIT SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
39 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG23130520220006981 20/05/2022 Resham Kaur 2606002WL000607 Resham Kaur 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888304 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-025-001/40
(Daudpur) 		2606002000NRG23130520220006982 20/05/2022 Manjit singh 2606002WL000607 Manjit singh 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588888305 JASWINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG23130520220006983 20/05/2022 Mohindo 2606002WL000607 Mohindo 00354 PUNB0409200 1128 1128 Processed 27/05/2022 1588888303 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
42 NADALA PB-06-002-024-001/4
(Dalla) 		2606002000NRG23130520220006962 20/05/2022 Paramjit Kaur 2606002WL000605 Paramjit Kaur 00354 PUNB0471400 1692 1692 Processed 27/05/2022 1588888281 PARAMJIT KAUR W/O AMRIK LAL PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-024-001/4
(Dalla) 		2606002000NRG23200520220007798 20/05/2022 Paramjit Kaur 2606002WL000706 Paramjit Kaur 00354 PUNB0471400 1692 1692 Processed 27/05/2022 1588888282 PARAMJIT KAUR W/O AMRIK LAL PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-067-001/40
(Nadali) 		2606002000NRG23200520220007804 20/05/2022 Ashok 2606002WL000708 Ashok 00354 PUNB0471400 1974 1974 Processed 27/05/2022 1588888279 ASHOK KUMAR S/O PAKHIR PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-067-001/40
(Nadali) 		2606002000NRG23200520220007805 20/05/2022 Kamla 2606002WL000708 Kamla 00354 PUNB0471400 1974 1974 Processed 27/05/2022 1588888280 KAMLA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
Total 70782 70782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_200522APB_FTO_9231 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27354
2 NADALA PB2606002_200522APB_FTO_9231 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3384
3 NADALA PB2606002_200522APB_FTO_9231 Punjab National Bank PUNB0349500 RAMGARH 7050
4 NADALA PB2606002_200522APB_FTO_9231 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 25662
5 NADALA PB2606002_200522APB_FTO_9231 Punjab National Bank PUNB0471400 BHOLANATH 7332

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