Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:38 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_220323FTO_117621
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-06-002-024-001/18
(Dalla) 		2606002000NRG23220320230125981 22/03/2023 Mangat Ram 2606002WL010698 Mangat Ram 00349 PSIB0021484 1128 1128 Processed 01/04/2023 0415487420 Mangat Ram ()
SubTotal 1128 1128
2 NADALA PB-06-002-009-001/64
(Bhadas) 		2606002000NRG23220320230125969 22/03/2023 Jinder Kaur 2606002WL010697 Jinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415487425 Jinder Kaur ()
SubTotal 846 846
3 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG23220320230126003 22/03/2023 Tarsem Ram 2606002WL010700 Tarsem Ram 00354 PUNB0131000 2820 2820 Processed 01/04/2023 0415487421 Tarsem Ram ()
SubTotal 2820 2820
4 NADALA PB-06-002-013-001/9
(Bhagwanpur) 		2606002000NRG23180320230125466 22/03/2023 Jasvir Kaur 2606002WL010650 Jasvir Kaur 00354 PUNB0146410 282 282 Processed 01/04/2023 0415487422 Jasvir Kaur ()
SubTotal 282 282
5 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG23220320230125975 22/03/2023 Sukhraj Singh 2606002WL010698 Sukhraj Singh 00354 PUNB0409200 1128 1128 Processed 01/04/2023 0415487428 Sukhraj Singh ()
SubTotal 1128 1128
6 NADALA PB-06-002-065-001/55
(Narangpur) 		2606002000NRG23220320230126005 22/03/2023 Kuldeep Ram 2606002WL010700 Kuldeep Ram 00354 PUNB0771400 2538 2538 Processed 01/04/2023 0415487423 Kuldeep Ram ()
7 NADALA PB-06-002-065-001/60
(Narangpur) 		2606002000NRG23220320230126006 22/03/2023 Mandeep 2606002WL010700 Mandeep 00354 PUNB0771400 2820 2820 Processed 01/04/2023 0415487427 Mandeep ()
8 NADALA PB-06-002-065-001/62
(Narangpur) 		2606002000NRG23220320230126008 22/03/2023 raj 2606002WL010700 raj 00354 PUNB0771400 2820 2820 Processed 01/04/2023 0415487424 raj ()
SubTotal 8178 8178
9 NADALA PB-06-002-040-001/32
(Jag) 		2606002000NRG23220320230125988 22/03/2023 Pritam Lal 2606002WL010699 Pritam Lal 00415 SBIN0050450 846 846 Processed 01/04/2023 0415487426 MR PRITAM LAL ()
SubTotal 846 846
10 NADALA PB-06-002-013-001/43
(Bhagwanpur) 		2606002000NRG23180320230125461 22/03/2023 Navneet Kaur 2606002WL010650 Navneet Kaur 00415 SBIN0050976 1410 1410 Processed 01/04/2023 0415487431 MRS NAVNEET KAUR ()
11 NADALA PB-06-002-013-001/43
(Bhagwanpur) 		2606002000NRG23180320230125460 22/03/2023 Navneet Kaur 2606002WL010650 Navneet Kaur 00415 SBIN0050976 1410 1410 Processed 01/04/2023 0415487429 MRS NAVNEET KAUR ()
12 NADALA PB-06-002-013-001/43
(Bhagwanpur) 		2606002000NRG23180320230125459 22/03/2023 Navneet Kaur 2606002WL010650 Navneet Kaur 00415 SBIN0050976 1410 1410 Processed 01/04/2023 0415487430 MRS NAVNEET KAUR ()
13 NADALA PB-06-002-013-001/49
(Bhagwanpur) 		2606002000NRG23180320230125464 22/03/2023 Kamljit kaur 2606002WL010650 Kamljit kaur 00415 SBIN0050976 846 846 Processed 01/04/2023 0415487433 MRS KAMALJEET KAUR ()
14 NADALA PB-06-002-013-001/49
(Bhagwanpur) 		2606002000NRG23180320230125463 22/03/2023 Kamljit kaur 2606002WL010650 Kamljit kaur 00415 SBIN0050976 1410 1410 Processed 01/04/2023 0415487434 MRS KAMALJEET KAUR ()
15 NADALA PB-06-002-013-001/49
(Bhagwanpur) 		2606002000NRG23180320230125462 22/03/2023 Kamljit kaur 2606002WL010650 Kamljit kaur 00415 SBIN0050976 1410 1410 Processed 01/04/2023 0415487432 MRS KAMALJEET KAUR ()
SubTotal 7896 7896
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_220323FTO_117621 Punjab & Sind Bank PSIB0021484 Damulian 1128
2 NADALA PB2606002_220323FTO_117621 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
3 NADALA PB2606002_220323FTO_117621 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 2820
4 NADALA PB2606002_220323FTO_117621 Punjab National Bank PUNB0146410 Bholath 282
5 NADALA PB2606002_220323FTO_117621 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1128
6 NADALA PB2606002_220323FTO_117621 Punjab National Bank PUNB0771400 PNB,Akbarpur 8178
7 NADALA PB2606002_220323FTO_117621 State Bank of India SBIN0050450 LAKHAN KE PADDE 846
8 NADALA PB2606002_220323FTO_117621 State Bank of India SBIN0050976 BHOLATH 7896

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