Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:47:46 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_220822APB_FTO_43632
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-06-002-042-001/15
(Jaid) 		2606002000NRG23220820220043305 22/08/2022 Darshan Lal 2606002WL003569 Darshan Lal 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230474194 DARSHAN SINGH S/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
2 NADALA PB-06-002-042-001/16
(Jaid) 		2606002000NRG23220820220043306 22/08/2022 Wariyam Singh 2606002WL003569 Wariyam Singh 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230474201 WARYAM SINGH S/O UJAGAR PUNJAB GRAMIN BANK(607138)
3 NADALA PB-06-002-042-001/34
(Jaid) 		2606002000NRG23220820220043309 22/08/2022 Shinder Kaur 2606002WL003569 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474200 SHINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
4 NADALA PB-06-002-042-001/35
(Jaid) 		2606002000NRG23220820220043310 22/08/2022 Nibo 2606002WL003569 Nibo 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474195 NIBO W/O BHULLA PUNJAB GRAMIN BANK(607138)
5 NADALA PB-06-002-042-001/39
(Jaid) 		2606002000NRG23220820220043311 22/08/2022 Ram Ji Dass 2606002WL003569 Ram Ji Dass 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474198 RAMJI DASS S/O FAJA RAM PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-042-001/43
(Jaid) 		2606002000NRG23220820220043312 22/08/2022 Paramjit Kaur 2606002WL003569 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230474202 PARAMJIT KAUR W/O MADAN PUNJAB GRAMIN BANK(607138)
7 NADALA PB-06-002-042-001/47
(Jaid) 		2606002000NRG23220820220043413 22/08/2022 Raj Rani 2606002WL003578 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474204 RAJ RANI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
8 NADALA PB-06-002-042-001/48
(Jaid) 		2606002000NRG23220820220043414 22/08/2022 Shindo 2606002WL003578 Shindo 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230474196 SIMO W/O SUKHA PUNJAB GRAMIN BANK(607138)
9 NADALA PB-06-002-042-001/53
(Jaid) 		2606002000NRG23220820220043415 22/08/2022 Bachno 2606002WL003578 Bachno 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230474199 BACHNO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
10 NADALA PB-06-002-042-001/54
(Jaid) 		2606002000NRG23220820220043416 22/08/2022 Manjit Kaur 2606002WL003578 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/08/2022 4230474197 MANJIT KAUR W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
11 NADALA PB-06-002-042-001/7
(Jaid) 		2606002000NRG23220820220043417 22/08/2022 Shinder 2606002WL003578 Shinder 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474203 SHINDER KAUR W/O GARIB DASS PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-045-001/7
(Khalil) 		2606002000NRG23220820220043268 22/08/2022 Manga 2606002WL003566 Manga 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230474228 MANGA S/O WILLIAM PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-061-001/1
(Mand Kula) 		2606002000NRG23220820220043450 22/08/2022 Parveen 2606002WL003581 Parveen 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474210 PARVEEN W/O JASWINDER PAL PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-061-001/14
(Mand Kula) 		2606002000NRG23220820220043460 22/08/2022 Neelam 2606002WL003581 Neelam 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474225 NEELAM W/O SHAMAN LAL PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-061-001/17
(Mand Kula) 		2606002000NRG23220820220043461 22/08/2022 Veena 2606002WL003581 Veena 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474223 BEENA W/O MEHKAL PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-061-001/23
(Mand Kula) 		2606002000NRG23220820220043462 22/08/2022 Jasbir 2606002WL003581 Jasbir 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474207 JASBIR KAUR W/O YAHUNA PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-061-001/25
(Mand Kula) 		2606002000NRG23220820220043463 22/08/2022 Balkar 2606002WL003581 Balkar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474205 BALKAR SINGH ICICI BANK LTD(508534)
18 NADALA PB-06-002-061-001/28
(Mand Kula) 		2606002000NRG23220820220043464 22/08/2022 Tarminder 2606002WL003581 Tarminder 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474215 TARMINDER S/O RAMESH PUNJAB GRAMIN BANK(607138)
19 NADALA PB-06-002-061-001/31
(Mand Kula) 		2606002000NRG23220820220043465 22/08/2022 Aasha 2606002WL003581 Aasha 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474227 ASHA W/O BAGGA PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-061-001/32
(Mand Kula) 		2606002000NRG23220820220043466 22/08/2022 Mahindi 2606002WL003581 Mahindi 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230474211 MAHINDERO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
21 NADALA PB-06-002-061-001/36
(Mand Kula) 		2606002000NRG23220820220043467 22/08/2022 Biro 2606002WL003581 Biro 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474220 BEERO W/O SADAN PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-061-001/37
(Mand Kula) 		2606002000NRG23220820220043468 22/08/2022 Deepa Devi 2606002WL003581 Deepa Devi 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474214 DEEPA DEVI W/O DAVID MASIH PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-061-001/39
(Mand Kula) 		2606002000NRG23220820220043470 22/08/2022 Sukhwinder Kaur 2606002WL003581 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474222 SUKHWINDER KAUR W/O MADAN PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-061-001/40
(Mand Kula) 		2606002000NRG23220820220043471 22/08/2022 Ashok Kumar 2606002WL003581 Ashok Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474218 ASHOK KUMAR S/O GOLA PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-061-001/41
(Mand Kula) 		2606002000NRG23220820220043473 22/08/2022 Preeti 2606002WL003581 Preeti 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474206 PREETY D/O BAKSHI PUNJAB GRAMIN BANK(607138)
26 NADALA PB-06-002-061-001/41
(Mand Kula) 		2606002000NRG23220820220043472 22/08/2022 Sheela 2606002WL003581 Sheela 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474213 SHEELA W/O BAKSHI PUNJAB GRAMIN BANK(607138)
27 NADALA PB-06-002-061-001/48
(Mand Kula) 		2606002000NRG23220820220043474 22/08/2022 Paramjit Singh 2606002WL003581 Paramjit Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4230474208 Aadhaar Number not Mapped to Account Number
28 NADALA PB-06-002-061-001/56
(Mand Kula) 		2606002000NRG23220820220043476 22/08/2022 Reeta 2606002WL003581 Reeta 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474217 REETA W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-061-001/6
(Mand Kula) 		2606002000NRG23220820220043477 22/08/2022 Aarti 2606002WL003581 Aarti 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474229 ARTI W/O WILLSON PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-061-001/63
(Mand Kula) 		2606002000NRG23220820220043478 22/08/2022 Jaswinder 2606002WL003581 Jaswinder 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474212 JASWINDER W/O KISHAN PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-061-001/74
(Mand Kula) 		2606002000NRG23220820220043480 22/08/2022 Neelam Rani 2606002WL003581 Neelam Rani 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474216 RANI W/O RINKU PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-061-001/80
(Mand Kula) 		2606002000NRG23220820220043483 22/08/2022 Salomi 2606002WL003581 Salomi 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474221 MRS SALONI STATE BANK OF INDIA(508548)
33 NADALA PB-06-002-061-001/82
(Mand Kula) 		2606002000NRG23220820220043484 22/08/2022 Maya 2606002WL003581 Maya 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474219 MAYA W/O SALIM PUNJAB GRAMIN BANK(607138)
34 NADALA PB-06-002-061-001/83
(Mand Kula) 		2606002000NRG23220820220043485 22/08/2022 Bittu 2606002WL003581 Bittu 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474226 BITU S/O MAKBUL PUNJAB GRAMIN BANK(607138)
35 NADALA PB-06-002-061-001/83
(Mand Kula) 		2606002000NRG23220820220043486 22/08/2022 Jyoti 2606002WL003581 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474209 JYOTI W/O BITU PUNJAB GRAMIN BANK(607138)
36 NADALA PB-06-002-061-001/89
(Mand Kula) 		2606002000NRG23220820220043488 22/08/2022 Amarjit Kaur 2606002WL003581 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230474224 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
37 NADALA PB-06-002-061-001/92
(Mand Kula) 		2606002000NRG23220820220043489 22/08/2022 Manga 2606002WL003581 Manga 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230474230 MANGA SO TAJ PUNJAB NATIONAL BANK(508568)
SubTotal 58938 58938
38 NADALA PB-06-002-061-001/12
(Mand Kula) 		2606002000NRG23220820220043456 22/08/2022 Mustak 2606002WL003581 Mustak 00354 PUNB0131000 1692 1692 Processed 28/08/2022 4230474232 MUSTAK S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
39 NADALA PB-06-002-003-001/49
(Akala) 		2606002000NRG23220820220043261 22/08/2022 Yunus 2606002WL003565 Yunus 00354 PUNB0146410 1692 1692 Processed 28/08/2022 4230474233 YOUNUS SO SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
40 NADALA PB-06-002-003-001/6
(Akala) 		2606002000NRG23220820220043262 22/08/2022 William 2606002WL003565 William 00354 PUNB0471400 1692 1692 Processed 28/08/2022 4230474234 WILLIAM AND KAMALJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
41 NADALA PB-06-002-001-001/19
(Akabarpur) 		2606002000NRG23220820220043323 22/08/2022 Daro 2606002WL003571 Daro 00354 PUNB0771400 1128 1128 Processed 28/08/2022 4230474237 DARO W/O JEET RAM PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-001-001/37
(Akabarpur) 		2606002000NRG23220820220043324 22/08/2022 Preeti 2606002WL003571 Preeti 00354 PUNB0771400 1692 1692 Processed 28/08/2022 4230474236 PREETI W/O LAKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-001-001/60
(Akabarpur) 		2606002000NRG23220820220043325 22/08/2022 Gurmeet Kaur 2606002WL003571 Gurmeet Kaur 00354 PUNB0771400 1692 1692 Processed 28/08/2022 4230474191 GURMIT KAUR W/O BIKAR PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-001-001/65
(Akabarpur) 		2606002000NRG23220820220043326 22/08/2022 Sarinder Kaur 2606002WL003571 Sarinder Kaur 00354 PUNB0771400 1692 1692 Processed 28/08/2022 4230474238 SARINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-001-001/72
(Akabarpur) 		2606002000NRG23220820220043327 22/08/2022 Balvir 2606002WL003571 Balvir 00354 PUNB0771400 1410 1410 Processed 28/08/2022 4230474235 BALVIR W/O BALVIR PUNJAB NATIONAL BANK(508568)
46 NADALA PB-06-002-001-001/85
(Akabarpur) 		2606002000NRG23220820220043328 22/08/2022 Rani 2606002WL003571 Rani 00354 PUNB0771400 1410 1410 Processed 28/08/2022 4230474239 RANI W/O BALWINDER PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-001-001/94
(Akabarpur) 		2606002000NRG23220820220043329 22/08/2022 Usha 2606002WL003571 Usha 00354 PUNB0771400 1410 1410 Processed 28/08/2022 4230474193 USHA W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-001-001/95
(Akabarpur) 		2606002000NRG23220820220043330 22/08/2022 Binder 2606002WL003571 Binder 00354 PUNB0771400 1410 1410 Processed 28/08/2022 4230474192 BINDER W/O SATPAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
49 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23220820220043260 22/08/2022 Shingara Singh 2606002WL003565 Shingara Singh 00462 UCBA0000320 1692 1692 Rejected 27/08/2022 4230474231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
Total 77550 77550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_220822APB_FTO_43632 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58938
2 NADALA PB2606002_220822APB_FTO_43632 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 1692
3 NADALA PB2606002_220822APB_FTO_43632 Punjab National Bank PUNB0146410 Bholath 1692
4 NADALA PB2606002_220822APB_FTO_43632 Punjab National Bank PUNB0471400 BHOLANATH 1692
5 NADALA PB2606002_220822APB_FTO_43632 Punjab National Bank PUNB0771400 PNB,Akbarpur 11844
6 NADALA PB2606002_220822APB_FTO_43632 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1692

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