Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:07:28 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_220822FTO_43612
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-06-002-042-001/78
(Jaid) 		2606002000NRG23220820220043419 22/08/2022 Lakhwinder Singh 2606002WL003578 Lakhwinder Singh 00032 UTIB0002284 1692 1692 Processed 27/08/2022 4229941629 Lakhwinder Singh ()
SubTotal 1692 1692
2 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG23220820220043316 22/08/2022 Lovepreet Kaur 2606002WL003570 Lovepreet Kaur 00349 PSIB0000069 1692 1692 Processed 27/08/2022 4229941593 Lovepreet Kaur ()
3 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG23220820220043315 22/08/2022 Sukhjinder Singh 2606002WL003570 Sukhjinder Singh 00349 PSIB0000069 1410 1410 Processed 27/08/2022 4229941594 Sukhjinder Singh ()
4 NADALA PB-06-002-079-001/46
(Saitpur) 		2606002000NRG23220820220043317 22/08/2022 Banta Singh Ghotra 2606002WL003570 Banta Singh Ghotra 00349 PSIB0000069 1692 1692 Processed 27/08/2022 4229941592 Banta Singh Ghotra ()
SubTotal 4794 4794
5 NADALA PB-06-002-003-001/130
(Akala) 		2606002000NRG23220820220043256 22/08/2022 Sam 2606002WL003565 Sam 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941612 Sam ()
6 NADALA PB-06-002-003-001/143
(Akala) 		2606002000NRG23220820220043257 22/08/2022 Paramji 2606002WL003565 Paramji 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4229941606 No Such Account
7 NADALA PB-06-002-003-001/144
(Akala) 		2606002000NRG23220820220043258 22/08/2022 gur 2606002WL003565 gur 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4229941624 No Such Account
8 NADALA PB-06-002-003-001/145
(Akala) 		2606002000NRG23220820220043259 22/08/2022 dar 2606002WL003565 dar 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4229941602 No Such Account
9 NADALA PB-06-002-039-001/35
(Joginder Nagar) 		2606002000NRG23220820220043265 22/08/2022 bak 2606002WL003565 bak 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4229941607 No Such Account
10 NADALA PB-06-002-042-001/29
(Jaid) 		2606002000NRG23220820220043307 22/08/2022 Asha 2606002WL003569 Asha 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941609 Asha ()
11 NADALA PB-06-002-042-001/32
(Jaid) 		2606002000NRG23220820220043308 22/08/2022 Jasvir Kaur 2606002WL003569 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941610 Jasvir Kaur ()
12 NADALA PB-06-002-042-001/75
(Jaid) 		2606002000NRG23220820220043418 22/08/2022 Paramjit Kaur 2606002WL003578 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941611 Paramjit Kaur ()
13 NADALA PB-06-002-061-001/104
(Mand Kula) 		2606002000NRG23220820220043451 22/08/2022 Mani 2606002WL003581 Mani 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941623 Mani ()
14 NADALA PB-06-002-061-001/107
(Mand Kula) 		2606002000NRG23220820220043452 22/08/2022 Rekha 2606002WL003581 Rekha 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941631 Rekha ()
15 NADALA PB-06-002-061-001/109
(Mand Kula) 		2606002000NRG23220820220043453 22/08/2022 San 2606002WL003581 San 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4229941608 No Such Account
16 NADALA PB-06-002-061-001/110
(Mand Kula) 		2606002000NRG23220820220043454 22/08/2022 Surjit kaur 2606002WL003581 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941614 Surjit kaur ()
17 NADALA PB-06-002-061-001/120
(Mand Kula) 		2606002000NRG23220820220043457 22/08/2022 Manjit Singh 2606002WL003581 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941615 Manjit Singh ()
18 NADALA PB-06-002-061-001/121
(Mand Kula) 		2606002000NRG23220820220043458 22/08/2022 Sajan 2606002WL003581 Sajan 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941621 Sajan ()
19 NADALA PB-06-002-061-001/122
(Mand Kula) 		2606002000NRG23220820220043459 22/08/2022 Paramjit Kaur 2606002WL003581 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941613 Paramjit Kaur ()
20 NADALA PB-06-002-061-001/38
(Mand Kula) 		2606002000NRG23220820220043469 22/08/2022 Nazir 2606002WL003581 Nazir 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941617 Nazir ()
21 NADALA PB-06-002-061-001/49
(Mand Kula) 		2606002000NRG23220820220043475 22/08/2022 Parminder Kaur 2606002WL003581 Parminder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941616 Parminder Kaur ()
22 NADALA PB-06-002-061-001/73
(Mand Kula) 		2606002000NRG23220820220043479 22/08/2022 Marium 2606002WL003581 Marium 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941619 Marium ()
23 NADALA PB-06-002-061-001/78
(Mand Kula) 		2606002000NRG23220820220043481 22/08/2022 Amarjit 2606002WL003581 Amarjit 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941620 Amarjit ()
24 NADALA PB-06-002-061-001/8
(Mand Kula) 		2606002000NRG23220820220043482 22/08/2022 Kamla 2606002WL003581 Kamla 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941622 Kamla ()
25 NADALA PB-06-002-061-001/84
(Mand Kula) 		2606002000NRG23220820220043487 22/08/2022 Romy 2606002WL003581 Romy 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229941618 Romy ()
26 NADALA PB-06-002-079-001/41
(Saitpur) 		2606002000NRG23220820220043313 22/08/2022 kuld 2606002WL003570 kuld 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4229941605 No Such Account
27 NADALA PB-06-002-079-001/42
(Saitpur) 		2606002000NRG23220820220043314 22/08/2022 tars 2606002WL003570 tars 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4229941603 No Such Account
28 NADALA PB-06-002-079-001/8
(Saitpur) 		2606002000NRG23220820220043318 22/08/2022 Dalj 2606002WL003570 Dalj 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4229941604 No Such Account
SubTotal 40608 40608
29 NADALA PB-06-002-001-001/130
(Akabarpur) 		2606002000NRG23220820220043322 22/08/2022 Jaswindr kaur 2606002WL003571 Jaswindr kaur 00354 PUNB0131000 1410 1410 Processed 27/08/2022 4229941595 Jaswindr kaur ()
SubTotal 1410 1410
30 NADALA PB-06-002-003-001/116
(Akala) 		2606002000NRG23220820220043254 22/08/2022 Bakhshish 2606002WL003565 Bakhshish 00354 PUNB0146410 1692 1692 Processed 27/08/2022 4229941596 Bakhshish ()
SubTotal 1692 1692
31 NADALA PB-06-002-045-001/15
(Khalil) 		2606002000NRG23220820220043266 22/08/2022 Toshi 2606002WL003566 Toshi 00354 PUNB0252900 564 564 Processed 27/08/2022 4229941598 Toshi ()
32 NADALA PB-06-002-045-001/33
(Khalil) 		2606002000NRG23220820220043267 22/08/2022 Manjit kaur 2606002WL003566 Manjit kaur 00354 PUNB0252900 564 564 Processed 27/08/2022 4229941597 Manjit kaur ()
SubTotal 1128 1128
33 NADALA PB-06-002-003-001/102
(Akala) 		2606002000NRG23220820220043253 22/08/2022 Shana 2606002WL003565 Shana 00354 PUNB0471400 1692 1692 Processed 27/08/2022 4229941599 Shana ()
SubTotal 1692 1692
34 NADALA PB-06-002-001-001/119
(Akabarpur) 		2606002000NRG23220820220043320 22/08/2022 Usha Rani 2606002WL003571 Usha Rani 00354 PUNB0771400 1692 1692 Processed 27/08/2022 4229941600 Usha Rani ()
35 NADALA PB-06-002-001-001/126
(Akabarpur) 		2606002000NRG23220820220043321 22/08/2022 Mohinder Singh 2606002WL003571 Mohinder Singh 00354 PUNB0771400 1692 1692 Processed 27/08/2022 4229941601 Mohinder Singh ()
SubTotal 3384 3384
36 NADALA PB-06-002-001-001/117
(Akabarpur) 		2606002000NRG23220820220043319 22/08/2022 Baby 2606002WL003571 Baby 00415 SBIN0011962 1692 1692 Processed 27/08/2022 4229941625 MRS BABY WO MOHINDER ()
SubTotal 1692 1692
37 NADALA PB-06-002-003-001/124
(Akala) 		2606002000NRG23220820220043255 22/08/2022 Piari Kaur 2606002WL003565 Piari Kaur 00462 UCBA0000320 1692 1692 Processed 27/08/2022 4229941630 PIARI KAUR W/O MAHINDER SINGH ()
38 NADALA PB-06-002-039-001/30
(Joginder Nagar) 		2606002000NRG23220820220043263 22/08/2022 Gurpreet 2606002WL003565 Gurpreet 00462 UCBA0000320 1692 1692 Processed 27/08/2022 4229941627 GURPREET SINGH S/O JAGIR SINGH ()
39 NADALA PB-06-002-039-001/34
(Joginder Nagar) 		2606002000NRG23220820220043264 22/08/2022 Kamaljit Kaur 2606002WL003565 Kamaljit Kaur 00462 UCBA0000320 1692 1692 Processed 27/08/2022 4229941628 KAMALJIT KAUR W/O SUKHJINDER SINGH ()
SubTotal 5076 5076
40 NADALA PB-06-002-061-001/119
(Mand Kula) 		2606002000NRG23220820220043455 22/08/2022 ashok 2606002WL003581 ashok 00468 UBIN0914177 1692 1692 Processed 27/08/2022 4229941626 ashok ()
SubTotal 1692 1692
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_220822FTO_43612 AXIS BANK UTIB0002284 BHATNURA KALAN 1692
2 NADALA PB2606002_220822FTO_43612 Punjab & Sind Bank PSIB0000069 NADALA 4794
3 NADALA PB2606002_220822FTO_43612 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40608
4 NADALA PB2606002_220822FTO_43612 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 1410
5 NADALA PB2606002_220822FTO_43612 Punjab National Bank PUNB0146410 Bholath 1692
6 NADALA PB2606002_220822FTO_43612 Punjab National Bank PUNB0252900 MAKSUDPUR 1128
7 NADALA PB2606002_220822FTO_43612 Punjab National Bank PUNB0471400 BHOLANATH 1692
8 NADALA PB2606002_220822FTO_43612 Punjab National Bank PUNB0771400 PNB,Akbarpur 3384
9 NADALA PB2606002_220822FTO_43612 State Bank of India SBIN0011962 BEGOWAL 1692
10 NADALA PB2606002_220822FTO_43612 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 5076
11 NADALA PB2606002_220822FTO_43612 Union Bank of India UBIN0914177 BEGOWAL 1692

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