Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:31 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_200522FTO_9230
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-06-002-004-001/46
(Bagarian) 		2606002000NRG23130520220006943 20/05/2022 Teena george 2606002WL000603 Teena george 00032 UTIB0002285 846 846 Processed 26/05/2022 1588042090 Teenageorge ()
2 NADALA PB-06-002-004-001/78
(Bagarian) 		2606002000NRG23130520220006948 20/05/2022 Baksho 2606002WL000603 Baksho 00032 UTIB0002285 846 846 Processed 26/05/2022 1588042089 Baksho ()
3 NADALA PB-06-002-004-001/85
(Bagarian) 		2606002000NRG23130520220006950 20/05/2022 Shinder Kaur 2606002WL000603 Shinder Kaur 00032 UTIB0002285 846 846 Processed 26/05/2022 1588042088 ShinderKaur ()
SubTotal 2538 2538
4 NADALA PB-06-002-004-001/92
(Bagarian) 		2606002000NRG23130520220006951 20/05/2022 Sudes Kumari 2606002WL000603 Sudes Kumari 00349 PSIB0020937 846 846 Processed 26/05/2022 1588042087 SudesKumari ()
SubTotal 846 846
5 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG23130520220006938 20/05/2022 jas 2606002WL000603 jas 00352 PUNB0PGB003 846 846 Rejected 26/05/2022 1588042059 No Such Account
6 NADALA PB-06-002-004-001/19
(Bagarian) 		2606002000NRG23130520220006940 20/05/2022 Joginder Singh 2606002WL000603 Joginder Singh 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1588042074 JoginderSingh ()
7 NADALA PB-06-002-004-001/71
(Bagarian) 		2606002000NRG23130520220006947 20/05/2022 Lakhwinder Kaur 2606002WL000603 Lakhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1588042075 LakhwinderKaur ()
8 NADALA PB-06-002-025-001/128
(Daudpur) 		2606002000NRG23130520220006980 20/05/2022 Kuldeep Kaur 2606002WL000607 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588042073 KuldeepKaur ()
9 NADALA PB-06-002-039-001/31
(Joginder Nagar) 		2606002000NRG23160520220007123 20/05/2022 Satnam Singh 2606002WL000639 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588042058 SatnamSingh ()
10 NADALA PB-06-002-076-001/91
(Ramgarh) 		2606002000NRG23160520220007277 20/05/2022 Kanta Rani 2606002WL000657 Kanta Rani 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588042060 KantaRani ()
11 NADALA PB-06-002-076-001/92
(Ramgarh) 		2606002000NRG23160520220007278 20/05/2022 Manpreet Kaur 2606002WL000657 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1588042061 ManpreetKaur ()
12 NADALA PB-06-002-089-001/17
(DaudPur Kharaz) 		2606002000NRG23130520220006985 20/05/2022 Varinder Singh 2606002WL000607 Varinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588042072 VarinderSingh ()
SubTotal 10434 10434
13 NADALA PB-06-002-003-001/116
(Akala) 		2606002000NRG23160520220007118 20/05/2022 Bakhshish 2606002WL000639 Bakhshish 00354 PUNB0146410 1692 1692 Processed 27/05/2022 1588042052 Bakhshish ()
SubTotal 1692 1692
14 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG23160520220007267 20/05/2022 Jaswinder Kaur 2606002WL000657 Jaswinder Kaur 00354 PUNB0349500 1410 1410 Processed 27/05/2022 1588042056 JaswinderKaur ()
15 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG23160520220007268 20/05/2022 Jaswinder Kaur 2606002WL000657 Jaswinder Kaur 00354 PUNB0349500 1692 1692 Processed 27/05/2022 1588042055 JaswinderKaur ()
16 NADALA PB-06-002-076-001/60
(Ramgarh) 		2606002000NRG23160520220007269 20/05/2022 Sandesh Rani 2606002WL000657 Sandesh Rani 00354 PUNB0349500 1410 1410 Processed 27/05/2022 1588042084 SandeshRani ()
17 NADALA PB-06-002-076-001/60
(Ramgarh) 		2606002000NRG23160520220007270 20/05/2022 Sandesh Rani 2606002WL000657 Sandesh Rani 00354 PUNB0349500 1410 1410 Processed 27/05/2022 1588042085 SandeshRani ()
18 NADALA PB-06-002-076-001/65
(Ramgarh) 		2606002000NRG23160520220007271 20/05/2022 Jaswinder Kaur 2606002WL000657 Jaswinder Kaur 00354 PUNB0349500 1692 1692 Processed 27/05/2022 1588042083 JaswinderKaur ()
19 NADALA PB-06-002-076-001/67
(Ramgarh) 		2606002000NRG23160520220007272 20/05/2022 Bimbo 2606002WL000657 Bimbo 00354 PUNB0349500 1692 1692 Processed 27/05/2022 1588042082 Bimbo ()
20 NADALA PB-06-002-076-001/69
(Ramgarh) 		2606002000NRG23160520220007273 20/05/2022 Soma 2606002WL000657 Soma 00354 PUNB0349500 1692 1692 Processed 27/05/2022 1588042086 Soma ()
21 NADALA PB-06-002-076-001/72
(Ramgarh) 		2606002000NRG23160520220007274 20/05/2022 Kinder Kaur 2606002WL000657 Kinder Kaur 00354 PUNB0349500 1410 1410 Processed 27/05/2022 1588042054 KinderKaur ()
22 NADALA PB-06-002-076-001/72
(Ramgarh) 		2606002000NRG23160520220007275 20/05/2022 Kinder Kaur 2606002WL000657 Kinder Kaur 00354 PUNB0349500 1410 1410 Processed 27/05/2022 1588042053 KinderKaur ()
SubTotal 13818 13818
23 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG23160520220007122 20/05/2022 Jagir singh 2606002WL000639 Jagir singh 00354 PUNB0350700 1410 1410 Processed 27/05/2022 1588042057 Jagirsingh ()
SubTotal 1410 1410
24 NADALA PB-06-002-089-001/13
(DaudPur Kharaz) 		2606002000NRG23130520220006984 20/05/2022 Karamjit Singh 2606002WL000607 Karamjit Singh 00354 PUNB0409200 1692 1692 Processed 27/05/2022 1588042081 KaramjitSingh ()
SubTotal 1692 1692
25 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG23130520220006945 20/05/2022 Surjit singh 2606002WL000603 Surjit singh 00354 PUNB0471400 846 846 Processed 27/05/2022 1588042079 Surjitsingh ()
26 NADALA PB-06-002-004-001/79
(Bagarian) 		2606002000NRG23130520220006949 20/05/2022 Balwinder Kaur 2606002WL000603 Balwinder Kaur 00354 PUNB0471400 846 846 Processed 27/05/2022 1588042076 BalwinderKaur ()
27 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG23130520220006958 20/05/2022 Jagir Kaur 2606002WL000605 Jagir Kaur 00354 PUNB0471400 1692 1692 Processed 27/05/2022 1588042078 JagirKaur ()
28 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG23200520220007795 20/05/2022 Jagir Kaur 2606002WL000706 Jagir Kaur 00354 PUNB0471400 1692 1692 Processed 27/05/2022 1588042077 JagirKaur ()
29 NADALA PB-06-002-076-001/78
(Ramgarh) 		2606002000NRG23160520220007276 20/05/2022 Sarabjit Kaur 2606002WL000657 Sarabjit Kaur 00354 PUNB0471400 1410 1410 Processed 27/05/2022 1588042080 SarabjitKaur ()
SubTotal 6486 6486
30 NADALA PB-06-002-004-001/58
(Bagarian) 		2606002000NRG23130520220006944 20/05/2022 Sheela 2606002WL000603 Sheela 00415 SBIN0010122 846 846 Processed 26/05/2022 1588042071 MRS SHEELA DEVI ()
SubTotal 846 846
31 NADALA PB-06-002-068-001/175
(Nangal Lobana) 		2606002000NRG23110520220006275 20/05/2022 Sukhdev Singh 2606002WL000532 Sukhdev Singh 00415 SBIN0011962 1692 1692 Processed 26/05/2022 1588042062 MR SUKHDEV SINGH ()
SubTotal 1692 1692
32 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG23160520220007119 20/05/2022 bal 2606002WL000639 bal 00415 SBIN0050976 1692 1692 Processed 26/05/2022 1588042070 MRS BALJEET KAUR ()
33 NADALA PB-06-002-004-001/68
(Bagarian) 		2606002000NRG23130520220006946 20/05/2022 Narinder kumar 2606002WL000603 Narinder kumar 00415 SBIN0050976 846 846 Processed 26/05/2022 1588042063 MR NARINDER KUMAR ()
SubTotal 2538 2538
34 NADALA PB-06-002-024-001/112
(Dalla) 		2606002000NRG23130520220006955 20/05/2022 Butta 2606002WL000605 Butta 00415 SBIN0051027 1692 1692 Processed 26/05/2022 1588042064 MR BUTA SO LAKHA ()
35 NADALA PB-06-002-024-001/112
(Dalla) 		2606002000NRG23200520220007792 20/05/2022 Butta 2606002WL000706 Butta 00415 SBIN0051027 1692 1692 Processed 26/05/2022 1588042065 MR BUTA SO LAKHA ()
36 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG23200520220007793 20/05/2022 Jaswinder Singh 2606002WL000706 Jaswinder Singh 00415 SBIN0051027 1692 1692 Processed 26/05/2022 1588042067 MR JASWINDER SINGH SO LABHA RAM ()
37 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG23130520220006956 20/05/2022 Jaswinder Singh 2606002WL000605 Jaswinder Singh 00415 SBIN0051027 1692 1692 Processed 26/05/2022 1588042066 MR JASWINDER SINGH SO LABHA RAM ()
38 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG23130520220006957 20/05/2022 Surti Ram 2606002WL000605 Surti Ram 00415 SBIN0051027 1692 1692 Processed 26/05/2022 1588042069 MR SURTI RAM ()
39 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG23200520220007794 20/05/2022 Surti Ram 2606002WL000706 Surti Ram 00415 SBIN0051027 1692 1692 Processed 26/05/2022 1588042068 MR SURTI RAM ()
SubTotal 10152 10152
Total 54144 54144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_200522FTO_9230 AXIS BANK UTIB0002285 BAGRIAN 2538
2 NADALA PB2606002_200522FTO_9230 Punjab & Sind Bank PSIB0020937 BHOLATH 846
3 NADALA PB2606002_200522FTO_9230 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
4 NADALA PB2606002_200522FTO_9230 Punjab National Bank PUNB0146410 Bholath 1692
5 NADALA PB2606002_200522FTO_9230 Punjab National Bank PUNB0349500 RAMGARH 13818
6 NADALA PB2606002_200522FTO_9230 Punjab National Bank PUNB0350700 BHATNURA JADIAN 1410
7 NADALA PB2606002_200522FTO_9230 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1692
8 NADALA PB2606002_200522FTO_9230 Punjab National Bank PUNB0471400 BHOLANATH 6486
9 NADALA PB2606002_200522FTO_9230 State Bank of India SBIN0010122 BHOGPUR 846
10 NADALA PB2606002_200522FTO_9230 State Bank of India SBIN0011962 BEGOWAL 1692
11 NADALA PB2606002_200522FTO_9230 State Bank of India SBIN0050976 BHOLATH 2538
12 NADALA PB2606002_200522FTO_9230 State Bank of India SBIN0051027 NADALA 10152

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