Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:58:35 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_230123APB_FTO_102584
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-06-002-085-001/56
(Talwandi Purdal) 		2606002000NRG23230120230108661 23/01/2023 Savita Rani 2606002WL009450 Savita Rani 00152 HDFC0002886 282 282 Processed 27/01/2023 8196926628 SAVITA RANI WO BALWANT RAI PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
2 NADALA PB-06-002-024-001/127
(Dalla) 		2606002000NRG23230120230108623 23/01/2023 Madan Lal 2606002WL009448 Madan Lal 00176 IDIB000N150 1410 1410 Processed 27/01/2023 8196926640 Mr. MADAN LAL INDIAN BANK(607105)
3 NADALA PB-06-002-024-001/127
(Dalla) 		2606002000NRG23200120230108188 23/01/2023 Madan Lal 2606002WL009421 Madan Lal 00176 IDIB000N150 1974 1974 Processed 27/01/2023 8196926639 Mr. MADAN LAL INDIAN BANK(607105)
SubTotal 3384 3384
4 NADALA PB-06-002-024-001/133
(Dalla) 		2606002000NRG23200120230108189 23/01/2023 Manjit Kaur 2606002WL009421 Manjit Kaur 00349 PSIB0000069 1974 1974 Processed 27/01/2023 8196926601 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
5 NADALA PB-06-002-024-001/133
(Dalla) 		2606002000NRG23230120230108624 23/01/2023 Manjit Kaur 2606002WL009448 Manjit Kaur 00349 PSIB0000069 1410 1410 Processed 27/01/2023 8196926602 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-085-001/31
(Talwandi Purdal) 		2606002000NRG23230120230108656 23/01/2023 Surinder Kaur 2606002WL009450 Surinder Kaur 00349 PSIB0000069 282 282 Processed 27/01/2023 8196926600 BALWINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
7 NADALA PB-06-002-048-001/31
(Kaluwal) 		2606002000NRG23200120230108202 23/01/2023 Ramesh Kumar 2606002WL009422 Ramesh Kumar 00349 PSIB0020928 282 282 Processed 27/01/2023 8196926603 RAMESH KUMAR PUNJAB & SIND BANK(607087)
8 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG23200120230108203 23/01/2023 Kiran Gill 2606002WL009422 Kiran Gill 00349 PSIB0020928 282 282 Processed 27/01/2023 8196926605 Kiran Gill PUNJAB & SIND BANK(607087)
9 NADALA PB-06-002-048-001/5
(Kaluwal) 		2606002000NRG23200120230108204 23/01/2023 Daljit Lal 2606002WL009422 Daljit Lal 00349 PSIB0020928 564 564 Processed 27/01/2023 8196926652 DALJIT LAL S/O RATTAN LAL PUNJAB & SIND BANK(607087)
10 NADALA PB-06-002-048-001/6
(Kaluwal) 		2606002000NRG23200120230108205 23/01/2023 Malkit 2606002WL009422 Malkit 00349 PSIB0020928 564 564 Processed 27/01/2023 8196926604 MALKIT SINGH & DSWO KPT PUNJAB NATIONAL BANK(508568)
11 NADALA PB-06-002-048-001/7
(Kaluwal) 		2606002000NRG23200120230108206 23/01/2023 Mukhtiar 2606002WL009422 Mukhtiar 00349 PSIB0020928 564 564 Processed 27/01/2023 8196926651 MAKHTAR S/O NAMA PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
12 NADALA PB-06-002-024-001/160
(Dalla) 		2606002000NRG23200120230108195 23/01/2023 jatinder Kumar 2606002WL009421 jatinder Kumar 00349 PSIB0020937 1128 1128 Processed 27/01/2023 8196926606 JATINDER KUMAR UG ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
13 NADALA PB-06-002-064-001/113
(Model Town) 		2606002000NRG23230120230108636 23/01/2023 Nilam 2606002WL009448 Nilam 00349 PSIB0021484 564 564 Processed 27/01/2023 8196926607 NILAM W/O PATRISH PUNJAB NATIONAL BANK(508568)
14 NADALA PB-06-002-084-001/48
(Talwara) 		2606002000NRG23230120230108529 23/01/2023 bal 2606002WL009437 bal 00349 PSIB0021484 1692 1692 Processed 27/01/2023 8196926608 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
15 NADALA PB-06-002-040-001/53
(Jag) 		2606002000NRG23230120230108649 23/01/2023 Pooja Rani 2606002WL009449 Pooja Rani 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196926642 POOJA RANI PUNJAB & SIND BANK(607087)
16 NADALA PB-06-002-053-001/5
(Mana Talwandi) 		2606002000NRG23230120230108669 23/01/2023 Lachman Dass 2606002WL009452 Lachman Dass 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196926641 KAMLESH W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
17 NADALA PB-06-002-064-001/58
(Model Town) 		2606002000NRG23230120230108640 23/01/2023 Soma 2606002WL009448 Soma 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196926643 SOMA W/O ASHIR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
18 NADALA PB-06-002-024-001/25
(Dalla) 		2606002000NRG23230120230108634 23/01/2023 Jasveer Kaur 2606002WL009448 Jasveer Kaur 00354 PUNB0147910 1410 1410 Processed 27/01/2023 8196926649 JASVIR KAUR W O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-024-001/25
(Dalla) 		2606002000NRG23200120230108199 23/01/2023 Jasveer Kaur 2606002WL009421 Jasveer Kaur 00354 PUNB0147910 1974 1974 Processed 27/01/2023 8196926650 JASVIR KAUR W O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 NADALA PB-06-002-053-001/109
(Mana Talwandi) 		2606002000NRG23230120230108663 23/01/2023 Darshan Kaur 2606002WL009452 Darshan Kaur 00354 PUNB0349500 1410 1410 Processed 27/01/2023 8196926609 DARSHAN KAUR W/O MANGA PUNJAB NATIONAL BANK(508568)
21 NADALA PB-06-002-053-001/13
(Mana Talwandi) 		2606002000NRG23230120230108665 23/01/2023 Rani 2606002WL009452 Rani 00354 PUNB0349500 1410 1410 Processed 27/01/2023 8196926612 RANI PUNJAB NATIONAL BANK(508568)
22 NADALA PB-06-002-053-001/21
(Mana Talwandi) 		2606002000NRG23230120230108666 23/01/2023 Pala Singh 2606002WL009452 Pala Singh 00354 PUNB0349500 1410 1410 Processed 27/01/2023 8196926611 PAL SINGH AND VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
23 NADALA PB-06-002-053-001/28
(Mana Talwandi) 		2606002000NRG23230120230108667 23/01/2023 Balvir 2606002WL009452 Balvir 00354 PUNB0349500 1410 1410 Processed 27/01/2023 8196926648 BALBIR S/O GURMIT PUNJAB NATIONAL BANK(508568)
24 NADALA PB-06-002-053-001/62
(Mana Talwandi) 		2606002000NRG23230120230108670 23/01/2023 Bakhsho 2606002WL009452 Bakhsho 00354 PUNB0349500 1410 1410 Processed 27/01/2023 8196926647 BAKHHO W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
25 NADALA PB-06-002-024-001/121
(Dalla) 		2606002000NRG23200120230108187 23/01/2023 Sunny Khurana 2606002WL009421 Sunny Khurana 00354 PUNB0409200 1692 1692 Processed 27/01/2023 8196926616 SUNNY KHURANA SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
26 NADALA PB-06-002-024-001/121
(Dalla) 		2606002000NRG23230120230108622 23/01/2023 Sunny Khurana 2606002WL009448 Sunny Khurana 00354 PUNB0409200 564 564 Processed 27/01/2023 8196926615 SUNNY KHURANA SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-024-001/23
(Dalla) 		2606002000NRG23230120230108633 23/01/2023 Rani 2606002WL009448 Rani 00354 PUNB0409200 846 846 Processed 27/01/2023 8196926622 RANO WO NIRMAL PUNJAB NATIONAL BANK(508568)
28 NADALA PB-06-002-024-001/23
(Dalla) 		2606002000NRG23200120230108198 23/01/2023 Rani 2606002WL009421 Rani 00354 PUNB0409200 1974 1974 Processed 27/01/2023 8196926623 RANO WO NIRMAL PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-040-001/13
(Jag) 		2606002000NRG23230120230108641 23/01/2023 Meena 2606002WL009449 Meena 00354 PUNB0409200 282 282 Processed 27/01/2023 8196926644 MEENA PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-040-001/18
(Jag) 		2606002000NRG23230120230108642 23/01/2023 Paramjit Kaur 2606002WL009449 Paramjit Kaur 00354 PUNB0409200 282 282 Processed 27/01/2023 8196926645 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
31 NADALA PB-06-002-040-001/56
(Jag) 		2606002000NRG23230120230108650 23/01/2023 Harbans Kaur 2606002WL009449 Harbans Kaur 00354 PUNB0409200 564 564 Processed 27/01/2023 8196926646 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
32 NADALA PB-06-002-040-001/62
(Jag) 		2606002000NRG23230120230108651 23/01/2023 Kirandeep Kaur 2606002WL009449 Kirandeep Kaur 00354 PUNB0409200 564 564 Processed 27/01/2023 8196926618 KIRANDEEP KAUR D/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
33 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG23230120230108638 23/01/2023 Rani 2606002WL009448 Rani 00354 PUNB0409200 1410 1410 Processed 27/01/2023 8196926620 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-064-001/34
(Model Town) 		2606002000NRG23230120230108639 23/01/2023 Elais 2606002WL009448 Elais 00354 PUNB0409200 1410 1410 Processed 27/01/2023 8196926621 AILAS W/O PURAN PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-085-001/109
(Talwandi Purdal) 		2606002000NRG23230120230108655 23/01/2023 Sukhvir Kaur 2606002WL009450 Sukhvir Kaur 00354 PUNB0409200 282 282 Processed 27/01/2023 8196926619 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
36 NADALA PB-06-002-085-001/32
(Talwandi Purdal) 		2606002000NRG23230120230108657 23/01/2023 Baldev Raj 2606002WL009450 Baldev Raj 00354 PUNB0409200 282 282 Processed 27/01/2023 8196926613 BALDEV RAJ SO AMARJIT PUNJAB NATIONAL BANK(508568)
37 NADALA PB-06-002-085-001/36
(Talwandi Purdal) 		2606002000NRG23230120230108658 23/01/2023 Mani Ram 2606002WL009450 Mani Ram 00354 PUNB0409200 282 282 Processed 27/01/2023 8196926617 MANI RAM SO SANGO SINGH PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-085-001/38
(Talwandi Purdal) 		2606002000NRG23230120230108659 23/01/2023 Bimla 2606002WL009450 Bimla 00354 PUNB0409200 282 282 Processed 27/01/2023 8196926614 BIMLA W/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
39 NADALA PB-06-002-024-001/17
(Dalla) 		2606002000NRG23230120230108631 23/01/2023 Balwinder Kaur 2606002WL009448 Balwinder Kaur 00354 PUNB0471400 1410 1410 Processed 27/01/2023 8196926627 BALWINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-024-001/17
(Dalla) 		2606002000NRG23200120230108196 23/01/2023 Balwinder Kaur 2606002WL009421 Balwinder Kaur 00354 PUNB0471400 1974 1974 Processed 27/01/2023 8196926626 BALWINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-024-001/2
(Dalla) 		2606002000NRG23200120230108197 23/01/2023 Binder 2606002WL009421 Binder 00354 PUNB0471400 1974 1974 Processed 27/01/2023 8196926625 BINDER WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-024-001/2
(Dalla) 		2606002000NRG23230120230108632 23/01/2023 Binder 2606002WL009448 Binder 00354 PUNB0471400 1128 1128 Processed 27/01/2023 8196926624 BINDER WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-053-001/34
(Mana Talwandi) 		2606002000NRG23230120230108668 23/01/2023 Raj Rani 2606002WL009452 Raj Rani 00354 PUNB0471400 1410 1410 Processed 27/01/2023 8196926610 RAJ RANI WO VILSAN PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
44 NADALA PB-06-002-040-001/38
(Jag) 		2606002000NRG23230120230108644 23/01/2023 Shindo 2606002WL009449 Shindo 00415 SBIN0050450 564 564 Processed 27/01/2023 8196926632 MRS SHINDO WO JARNAIL STATE BANK OF INDIA(508548)
45 NADALA PB-06-002-040-001/45
(Jag) 		2606002000NRG23230120230108645 23/01/2023 Pinder 2606002WL009449 Pinder 00415 SBIN0050450 564 564 Processed 27/01/2023 8196926634 MRS PINDER WO BALWINDER SINGH STATE BANK OF INDIA(508548)
46 NADALA PB-06-002-040-001/46
(Jag) 		2606002000NRG23230120230108646 23/01/2023 Tilak Raj 2606002WL009449 Tilak Raj 00415 SBIN0050450 564 564 Processed 27/01/2023 8196926635 TILK RAJ PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-040-001/49
(Jag) 		2606002000NRG23230120230108647 23/01/2023 Rajbir 2606002WL009449 Rajbir 00415 SBIN0050450 564 564 Processed 27/01/2023 8196926638 RAJBIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-040-001/50
(Jag) 		2606002000NRG23230120230108648 23/01/2023 Sarbjit Kaur 2606002WL009449 Sarbjit Kaur 00415 SBIN0050450 564 564 Processed 27/01/2023 8196926629 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
49 NADALA PB-06-002-040-001/67
(Jag) 		2606002000NRG23230120230108652 23/01/2023 Sandeep Kaur 2606002WL009449 Sandeep Kaur 00415 SBIN0050450 564 564 Processed 27/01/2023 8196926630 MRS SANDEEP KAUR WO SANI STATE BANK OF INDIA(508548)
50 NADALA PB-06-002-040-001/8
(Jag) 		2606002000NRG23230120230108653 23/01/2023 Surinder pal 2606002WL009449 Surinder pal 00415 SBIN0050450 564 564 Processed 27/01/2023 8196926631 MR SINDER PAL STATE BANK OF INDIA(508548)
51 NADALA PB-06-002-040-001/9
(Jag) 		2606002000NRG23230120230108654 23/01/2023 Shindo 2606002WL009449 Shindo 00415 SBIN0050450 564 564 Processed 27/01/2023 8196926633 SHINDO PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
52 NADALA PB-06-002-024-001/156
(Dalla) 		2606002000NRG23230120230108629 23/01/2023 Deepak Kumar 2606002WL009448 Deepak Kumar 00415 SBIN0051027 282 282 Processed 27/01/2023 8196926636 MR DEEPAK KUMAR SO MOTI LAL STATE BANK OF INDIA(508548)
53 NADALA PB-06-002-024-001/9
(Dalla) 		2606002000NRG23200120230108200 23/01/2023 Ravinder Kaur 2606002WL009421 Ravinder Kaur 00415 SBIN0051027 1692 1692 Processed 27/01/2023 8196926637 MRS RAVINDER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_230123APB_FTO_102584 HDFC HDFC0002886 Nadala 282
2 NADALA PB2606002_230123APB_FTO_102584 Indian Bank IDIB000N150 NADALA 3384
3 NADALA PB2606002_230123APB_FTO_102584 Punjab & Sind Bank PSIB0000069 NADALA 3666
4 NADALA PB2606002_230123APB_FTO_102584 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 2256
5 NADALA PB2606002_230123APB_FTO_102584 Punjab & Sind Bank PSIB0020937 BHOLATH 1128
6 NADALA PB2606002_230123APB_FTO_102584 Punjab & Sind Bank PSIB0021484 Damulian 2256
7 NADALA PB2606002_230123APB_FTO_102584 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
8 NADALA PB2606002_230123APB_FTO_102584 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 3384
9 NADALA PB2606002_230123APB_FTO_102584 Punjab National Bank PUNB0349500 RAMGARH 7050
10 NADALA PB2606002_230123APB_FTO_102584 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 10716
11 NADALA PB2606002_230123APB_FTO_102584 Punjab National Bank PUNB0471400 BHOLANATH 7896
12 NADALA PB2606002_230123APB_FTO_102584 State Bank of India SBIN0050450 LAKHAN KE PADDE 4512
13 NADALA PB2606002_230123APB_FTO_102584 State Bank of India SBIN0051027 NADALA 1974

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