Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:09 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_210223APB_FTO_107411
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-06-002-080-001/2
(Sher Singhwala) 		2606002000NRG23210220230113798 21/02/2023 Balwinder 2606002WL010019 Balwinder 00032 UTIB0000088 282 282 Rejected 23/03/2023 0013951372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
2 NADALA PB-06-002-004-001/119
(Bagarian) 		2606002000NRG23210220230113784 21/02/2023 Lakhvir Singh 2606002WL010014 Lakhvir Singh 00048 BKID0006418 1410 1410 Processed 22/03/2023 0013951378 LAKHVIR KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
3 NADALA PB-06-002-059-001/12
(Mirzapur) 		2606002000NRG23210220230113773 21/02/2023 Jaswinder Kaur 2606002WL010013 Jaswinder Kaur 00349 PSIB0000069 1410 1410 Processed 22/03/2023 0013951400 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
4 NADALA PB-06-002-059-001/5
(Mirzapur) 		2606002000NRG23210220230113768 21/02/2023 Jasvir Kaur 2606002WL010012 Jasvir Kaur 00349 PSIB0000069 846 846 Processed 22/03/2023 0013951398 JASBIR KAUR PUNJAB & SIND BANK(607087)
5 NADALA PB-06-002-059-001/5
(Mirzapur) 		2606002000NRG23210220230113781 21/02/2023 Jasvir Kaur 2606002WL010013 Jasvir Kaur 00349 PSIB0000069 1410 1410 Processed 22/03/2023 0013951399 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
6 NADALA PB-06-002-070-001/172
(Pandori) 		2606002000NRG23210220230113809 21/02/2023 Sandeep Kaur 2606002WL010020 Sandeep Kaur 00349 PSIB0020937 1128 1128 Processed 22/03/2023 0013951346 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
7 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG23210220230113786 21/02/2023 Neelam Rani 2606002WL010014 Neelam Rani 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013951367 NEELAM RANI AXIS BANK(607153)
8 NADALA PB-06-002-004-001/5
(Bagarian) 		2606002000NRG23210220230113787 21/02/2023 Binder 2606002WL010014 Binder 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013951376 BINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 NADALA PB-06-002-010-001/104
(Bhatnura Kalan) 		2606002000NRG23210220230113788 21/02/2023 Gurdeep Gill 2606002WL010015 Gurdeep Gill 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013951377 GURDEEP GILL S/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
10 NADALA PB-06-002-012-001/136
(Bopa Rai) 		2606002000NRG23210220230113789 21/02/2023 Kulvir Singh 2606002WL010016 Kulvir Singh 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013951366 KULVIR SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
11 NADALA PB-06-002-045-001/11
(Khalil) 		2606002000NRG23200220230113493 21/02/2023 Soma Rani 2606002WL009987 Soma Rani 00352 PUNB0PGB003 282 282 Processed 22/03/2023 0013951379 SOMA PUNJAB & SIND BANK(607087)
12 NADALA PB-06-002-045-001/28
(Khalil) 		2606002000NRG23200220230113495 21/02/2023 Charnjit Kaur 2606002WL009987 Charnjit Kaur 00352 PUNB0PGB003 564 564 Processed 22/03/2023 0013951397 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
13 NADALA PB-06-002-045-001/41
(Khalil) 		2606002000NRG23200220230113496 21/02/2023 Prince 2606002WL009987 Prince 00352 PUNB0PGB003 282 282 Processed 22/03/2023 0013951371 PRINCEPAL S/O PATRASH KHALIL PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-045-001/9
(Khalil) 		2606002000NRG23200220230113497 21/02/2023 Kamaljit Kaur 2606002WL009987 Kamaljit Kaur 00352 PUNB0PGB003 564 564 Processed 22/03/2023 0013951360 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
15 NADALA PB-06-002-058-001/3
(Mundi Road) 		2606002000NRG23210220230113793 21/02/2023 Kashmir Kaur 2606002WL010018 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013951373 KASHMIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-058-001/45
(Mundi Road) 		2606002000NRG23210220230113794 21/02/2023 Bimla 2606002WL010018 Bimla 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013951375 BIMLA W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-058-001/55
(Mundi Road) 		2606002000NRG23210220230113796 21/02/2023 Prince 2606002WL010018 Prince 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013951369 PRINCE SO JORAJ PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-059-001/15
(Mirzapur) 		2606002000NRG23210220230113774 21/02/2023 Seema 2606002WL010013 Seema 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013951365 SEEMA PUNJAB & SIND BANK(607087)
19 NADALA PB-06-002-061-001/17
(Mand Kula) 		2606002000NRG23210220230113790 21/02/2023 Veena 2606002WL010017 Veena 00352 PUNB0PGB003 846 846 Processed 22/03/2023 0013951374 BEENA W/O MEHKAL PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-061-001/60
(Mand Kula) 		2606002000NRG23210220230113791 21/02/2023 Nachattar 2606002WL010017 Nachattar 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013951368 NACHHATAR SINGH S/O MUNSHI RAM PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-061-001/73
(Mand Kula) 		2606002000NRG23210220230113792 21/02/2023 Aziz Masih 2606002WL010017 Aziz Masih 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013951370 AJIJ S/O MAKBOOL MASIH PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-080-001/22
(Sher Singhwala) 		2606002000NRG23210220230113801 21/02/2023 joginder 2606002WL010019 joginder 00352 PUNB0PGB003 282 282 Processed 22/03/2023 0013951361 JOGINDER SINGH S/O BAB SINGH & DSSO KAPU PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
23 NADALA PB-06-002-004-001/109
(Bagarian) 		2606002000NRG23210220230113783 21/02/2023 Bavir Singh 2606002WL010014 Bavir Singh 00354 PUNB0146410 1410 1410 Processed 22/03/2023 0013951348 BALVIR SINGH SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 NADALA PB-06-002-070-001/142
(Pandori) 		2606002000NRG23210220230113807 21/02/2023 Karandeep kaur 2606002WL010020 Karandeep kaur 00354 PUNB0146410 1128 1128 Processed 22/03/2023 0013951347 KARANDEEP KAUR DO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
25 NADALA PB-06-002-045-001/17
(Khalil) 		2606002000NRG23200220230113494 21/02/2023 Balvir 2606002WL009987 Balvir 00354 PUNB0252900 282 282 Processed 22/03/2023 0013951349 BALVIR KAUR W/O JASWANT LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 282 282
26 NADALA PB-06-002-080-001/13
(Sher Singhwala) 		2606002000NRG23210220230113797 21/02/2023 Raj 2606002WL010019 Raj 00354 PUNB0349500 282 282 Processed 22/03/2023 0013951352 RAJPAL W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-080-001/20
(Sher Singhwala) 		2606002000NRG23210220230113799 21/02/2023 Tarsem kaur 2606002WL010019 Tarsem kaur 00354 PUNB0349500 282 282 Processed 22/03/2023 0013951351 TARSEM KAUR W/O DIAL PUNJAB NATIONAL BANK(508568)
28 NADALA PB-06-002-080-001/28
(Sher Singhwala) 		2606002000NRG23210220230113802 21/02/2023 Balvir Kaur 2606002WL010019 Balvir Kaur 00354 PUNB0349500 282 282 Processed 22/03/2023 0013951350 BALVIR KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
29 NADALA PB-06-002-058-001/52
(Mundi Road) 		2606002000NRG23210220230113795 21/02/2023 Balwinder Singh 2606002WL010018 Balwinder Singh 00354 PUNB0409200 1692 1692 Processed 22/03/2023 0013951353 BALWINDER SINGH SO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-059-001/18
(Mirzapur) 		2606002000NRG23210220230113775 21/02/2023 Jaswinder Kaur 2606002WL010013 Jaswinder Kaur 00354 PUNB0409200 1410 1410 Processed 22/03/2023 0013951396 JASWINDER KAUR W/O JASVIR PUNJAB NATIONAL BANK(508568)
31 NADALA PB-06-002-059-001/29
(Mirzapur) 		2606002000NRG23210220230113759 21/02/2023 Kamaljit Kaur 2606002WL010012 Kamaljit Kaur 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951358 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
32 NADALA PB-06-002-059-001/30
(Mirzapur) 		2606002000NRG23210220230113760 21/02/2023 Paramjit 2606002WL010012 Paramjit 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951387 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-059-001/33
(Mirzapur) 		2606002000NRG23210220230113761 21/02/2023 Harwinder Kaur 2606002WL010012 Harwinder Kaur 00354 PUNB0409200 846 846 Processed 22/03/2023 0013951356 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-059-001/33
(Mirzapur) 		2606002000NRG23210220230113776 21/02/2023 Harwinder Kaur 2606002WL010013 Harwinder Kaur 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951357 HARWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-059-001/40
(Mirzapur) 		2606002000NRG23210220230113777 21/02/2023 Harjit Kaur 2606002WL010013 Harjit Kaur 00354 PUNB0409200 1410 1410 Processed 22/03/2023 0013951390 HARJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
36 NADALA PB-06-002-059-001/40
(Mirzapur) 		2606002000NRG23210220230113762 21/02/2023 Harjit Kaur 2606002WL010012 Harjit Kaur 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951389 HARJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
37 NADALA PB-06-002-059-001/41
(Mirzapur) 		2606002000NRG23210220230113763 21/02/2023 Jagir Kaur 2606002WL010012 Jagir Kaur 00354 PUNB0409200 846 846 Processed 22/03/2023 0013951388 JAGIRO WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-059-001/42
(Mirzapur) 		2606002000NRG23210220230113764 21/02/2023 Balwinder Kaur 2606002WL010012 Balwinder Kaur 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951393 NINDER KAUR PUNJAB & SIND BANK(607087)
39 NADALA PB-06-002-059-001/42
(Mirzapur) 		2606002000NRG23210220230113778 21/02/2023 Balwinder Kaur 2606002WL010013 Balwinder Kaur 00354 PUNB0409200 846 846 Processed 22/03/2023 0013951394 NINDER KAUR PUNJAB & SIND BANK(607087)
40 NADALA PB-06-002-059-001/44
(Mirzapur) 		2606002000NRG23210220230113765 21/02/2023 Bevi 2606002WL010012 Bevi 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951355 BEVI PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-059-001/45
(Mirzapur) 		2606002000NRG23210220230113766 21/02/2023 Reena 2606002WL010012 Reena 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951386 REENA W/O KALWANT SINGH PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-059-001/45
(Mirzapur) 		2606002000NRG23210220230113779 21/02/2023 Reena 2606002WL010013 Reena 00354 PUNB0409200 1410 1410 Processed 22/03/2023 0013951385 REENA W/O KALWANT SINGH PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-059-001/46
(Mirzapur) 		2606002000NRG23210220230113780 21/02/2023 Rani 2606002WL010013 Rani 00354 PUNB0409200 1410 1410 Processed 22/03/2023 0013951391 RANI W/O DALVIR PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-059-001/47
(Mirzapur) 		2606002000NRG23210220230113767 21/02/2023 Palwinder kaur 2606002WL010012 Palwinder kaur 00354 PUNB0409200 846 846 Processed 22/03/2023 0013951392 PALWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-059-001/51
(Mirzapur) 		2606002000NRG23210220230113769 21/02/2023 Balwinder Kaur 2606002WL010012 Balwinder Kaur 00354 PUNB0409200 1128 1128 Rejected 23/03/2023 0013951359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NADALA PB-06-002-059-001/59
(Mirzapur) 		2606002000NRG23210220230113770 21/02/2023 Amro 2606002WL010012 Amro 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951354 AMRO W/O TARSEM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
47 NADALA PB-06-002-059-001/60
(Mirzapur) 		2606002000NRG23210220230113771 21/02/2023 Malkit 2606002WL010012 Malkit 00354 PUNB0409200 846 846 Processed 22/03/2023 0013951395 BAKHSO WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-059-001/61
(Mirzapur) 		2606002000NRG23210220230113772 21/02/2023 Baljit Kaur 2606002WL010012 Baljit Kaur 00354 PUNB0409200 1128 1128 Processed 22/03/2023 0013951384 BALJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
49 NADALA PB-06-002-004-001/4
(Bagarian) 		2606002000NRG23210220230113785 21/02/2023 Sarabjit Singh 2606002WL010014 Sarabjit Singh 00354 PUNB0471400 1410 1410 Processed 22/03/2023 0013951383 SARABJIT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
50 NADALA PB-06-002-070-001/100
(Pandori) 		2606002000NRG23210220230113803 21/02/2023 Balwinder kaur 2606002WL010020 Balwinder kaur 00354 PUNB0471400 564 564 Processed 22/03/2023 0013951363 BALWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-070-001/103
(Pandori) 		2606002000NRG23210220230113804 21/02/2023 Samittar kaur 2606002WL010020 Samittar kaur 00354 PUNB0471400 1128 1128 Processed 22/03/2023 0013951362 SAMITTER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
52 NADALA PB-06-002-070-001/105
(Pandori) 		2606002000NRG23210220230113805 21/02/2023 Surjit kaur 2606002WL010020 Surjit kaur 00354 PUNB0471400 1128 1128 Processed 22/03/2023 0013951380 SURJIT KAUR AND KULBIR SINGH PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-070-001/136
(Pandori) 		2606002000NRG23210220230113806 21/02/2023 Gogi Kaur 2606002WL010020 Gogi Kaur 00354 PUNB0471400 1128 1128 Processed 22/03/2023 0013951364 GOGI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-070-001/166
(Pandori) 		2606002000NRG23210220230113808 21/02/2023 Gurdeep Kaur 2606002WL010020 Gurdeep Kaur 00354 PUNB0471400 1128 1128 Processed 22/03/2023 0013951401 GURDIP KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-070-001/30
(Pandori) 		2606002000NRG23210220230113810 21/02/2023 Amarjit rani 2606002WL010020 Amarjit rani 00354 PUNB0471400 1128 1128 Processed 22/03/2023 0013951382 AMARJIT RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-070-001/34
(Pandori) 		2606002000NRG23210220230113811 21/02/2023 Rani 2606002WL010020 Rani 00354 PUNB0471400 1128 1128 Processed 22/03/2023 0013951381 RANI W/O GURNAM PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
57 NADALA PB-06-002-004-001/105
(Bagarian) 		2606002000NRG23210220230113782 21/02/2023 Jyoti 2606002WL010014 Jyoti 00462 UCBA0000320 1410 1410 Processed 22/03/2023 0013951344 JYOTI BALA W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
58 NADALA PB-06-002-080-001/21
(Sher Singhwala) 		2606002000NRG23210220230113800 21/02/2023 Sukhpal kaur 2606002WL010019 Sukhpal kaur 00462 UCBA0000320 282 282 Processed 22/03/2023 0013951345 SUKHPAL KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 59784 59784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_210223APB_FTO_107411 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 282
2 NADALA PB2606002_210223APB_FTO_107411 Bank of India BKID0006418 Bhulath 1410
3 NADALA PB2606002_210223APB_FTO_107411 Punjab & Sind Bank PSIB0000069 NADALA 3666
4 NADALA PB2606002_210223APB_FTO_107411 Punjab & Sind Bank PSIB0020937 BHOLATH 1128
5 NADALA PB2606002_210223APB_FTO_107411 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356
6 NADALA PB2606002_210223APB_FTO_107411 Punjab National Bank PUNB0146410 Bholath 2538
7 NADALA PB2606002_210223APB_FTO_107411 Punjab National Bank PUNB0252900 MAKSUDPUR 282
8 NADALA PB2606002_210223APB_FTO_107411 Punjab National Bank PUNB0349500 RAMGARH 846
9 NADALA PB2606002_210223APB_FTO_107411 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 22842
10 NADALA PB2606002_210223APB_FTO_107411 Punjab National Bank PUNB0471400 BHOLANATH 8742
11 NADALA PB2606002_210223APB_FTO_107411 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1692

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