Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:01 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_230123FTO_102583
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-06-002-048-001/10
(Kaluwal) 		2606002000NRG23200120230108201 23/01/2023 Komal 2606002WL009422 Komal 00349 PSIB0020928 1128 1128 Processed 27/01/2023 8194703382 Komal ()
SubTotal 1128 1128
2 NADALA PB-06-002-084-001/46
(Talwara) 		2606002000NRG23230120230108528 23/01/2023 Sandeep 2606002WL009437 Sandeep 00349 PSIB0020937 1692 1692 Processed 27/01/2023 8194703383 Sandeep ()
SubTotal 1692 1692
3 NADALA PB-06-002-064-001/114
(Model Town) 		2606002000NRG23230120230108637 23/01/2023 Parveen 2606002WL009448 Parveen 00349 PSIB0021484 1128 1128 Processed 27/01/2023 8194703385 Parveen ()
4 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG23230120230108524 23/01/2023 Manjit kaur 2606002WL009437 Manjit kaur 00349 PSIB0021484 1692 1692 Processed 27/01/2023 8194703386 Manjit kaur ()
5 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23230120230108525 23/01/2023 Sarabjit Kaur 2606002WL009437 Sarabjit Kaur 00349 PSIB0021484 1410 1410 Processed 27/01/2023 8194703409 Sarabjit Kaur ()
6 NADALA PB-06-002-084-001/50
(Talwara) 		2606002000NRG23230120230108530 23/01/2023 Kuldeep 2606002WL009437 Kuldeep 00349 PSIB0021484 1692 1692 Processed 27/01/2023 8194703387 Kuldeep ()
7 NADALA PB-06-002-084-001/51
(Talwara) 		2606002000NRG23230120230108531 23/01/2023 Pargat 2606002WL009437 Pargat 00349 PSIB0021484 1692 1692 Processed 27/01/2023 8194703388 Pargat ()
8 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG23230120230108532 23/01/2023 Veena 2606002WL009437 Veena 00349 PSIB0021484 1692 1692 Processed 27/01/2023 8194703408 Veena ()
9 NADALA PB-06-002-085-001/42
(Talwandi Purdal) 		2606002000NRG23230120230108660 23/01/2023 Balwant Singh 2606002WL009450 Balwant Singh 00349 PSIB0021484 282 282 Processed 27/01/2023 8194703384 Balwant Singh ()
SubTotal 9588 9588
10 NADALA PB-06-002-024-001/145
(Dalla) 		2606002000NRG23230120230108626 23/01/2023 Jyoti 2606002WL009448 Jyoti 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8194703393 Jyoti ()
11 NADALA PB-06-002-024-001/145
(Dalla) 		2606002000NRG23200120230108191 23/01/2023 Jyoti 2606002WL009421 Jyoti 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8194703394 Jyoti ()
12 NADALA PB-06-002-024-001/147
(Dalla) 		2606002000NRG23200120230108192 23/01/2023 Gurwinder kaur 2606002WL009421 Gurwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8194703395 Gurwinder kaur ()
13 NADALA PB-06-002-024-001/147
(Dalla) 		2606002000NRG23230120230108627 23/01/2023 Gurwinder kaur 2606002WL009448 Gurwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8194703396 Gurwinder kaur ()
14 NADALA PB-06-002-053-001/11
(Mana Talwandi) 		2606002000NRG23230120230108664 23/01/2023 Simarjit Singh 2606002WL009452 Simarjit Singh 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8194703392 Simarjit Singh ()
SubTotal 8178 8178
15 NADALA PB-06-002-053-001/85
(Mana Talwandi) 		2606002000NRG23230120230108671 23/01/2023 Satya 2606002WL009452 Satya 00354 PUNB0349500 1410 1410 Processed 27/01/2023 8194703407 Satya ()
SubTotal 1410 1410
16 NADALA PB-06-002-024-001/52
(Dalla) 		2606002000NRG23230120230108635 23/01/2023 Reeta 2606002WL009448 Reeta 00354 PUNB0409200 1410 1410 Processed 27/01/2023 8194703391 Reeta ()
17 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG23230120230108526 23/01/2023 Sarabjit Kaur 2606002WL009437 Sarabjit Kaur 00354 PUNB0409200 1410 1410 Processed 27/01/2023 8194703390 Sarabjit Kaur ()
18 NADALA PB-06-002-084-001/31
(Talwara) 		2606002000NRG23230120230108527 23/01/2023 Mahinder 2606002WL009437 Mahinder 00354 PUNB0409200 1692 1692 Processed 27/01/2023 8194703389 Mahinder ()
SubTotal 4512 4512
19 NADALA PB-06-002-040-001/32
(Jag) 		2606002000NRG23230120230108643 23/01/2023 Pritam Lal 2606002WL009449 Pritam Lal 00415 SBIN0050450 282 282 Processed 27/01/2023 8194703406 MR PRITAM LAL ()
SubTotal 282 282
20 NADALA PB-06-002-022-001/48
(Chugawan) 		2606002000NRG23230120230108662 23/01/2023 Karamjit Singh 2606002WL009451 Karamjit Singh 00415 SBIN0051027 3666 3666 Processed 27/01/2023 8194703399 MR KARAMJIT SINGH SO KASHMIR SINGH ()
21 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG23200120230108186 23/01/2023 Manjit Kaur 2606002WL009421 Manjit Kaur 00415 SBIN0051027 1692 1692 Processed 27/01/2023 8194703397 MRS MANJIT KAUR ()
22 NADALA PB-06-002-024-001/118
(Dalla) 		2606002000NRG23230120230108621 23/01/2023 Manjit Kaur 2606002WL009448 Manjit Kaur 00415 SBIN0051027 1410 1410 Processed 27/01/2023 8194703398 MRS MANJIT KAUR ()
23 NADALA PB-06-002-024-001/136
(Dalla) 		2606002000NRG23230120230108625 23/01/2023 Neelam Rani 2606002WL009448 Neelam Rani 00415 SBIN0051027 1410 1410 Processed 27/01/2023 8194703403 MRS NEELAM WO LAKHVINDER ()
24 NADALA PB-06-002-024-001/136
(Dalla) 		2606002000NRG23200120230108190 23/01/2023 Neelam Rani 2606002WL009421 Neelam Rani 00415 SBIN0051027 1974 1974 Processed 27/01/2023 8194703402 MRS NEELAM WO LAKHVINDER ()
25 NADALA PB-06-002-024-001/155
(Dalla) 		2606002000NRG23230120230108628 23/01/2023 Satya Devi 2606002WL009448 Satya Devi 00415 SBIN0051027 564 564 Processed 27/01/2023 8194703404 MRS SATYA DEVI WO SURTI RAM ()
26 NADALA PB-06-002-024-001/155
(Dalla) 		2606002000NRG23200120230108193 23/01/2023 Satya Devi 2606002WL009421 Satya Devi 00415 SBIN0051027 1974 1974 Processed 27/01/2023 8194703405 MRS SATYA DEVI WO SURTI RAM ()
27 NADALA PB-06-002-024-001/159
(Dalla) 		2606002000NRG23200120230108194 23/01/2023 Ravinder 2606002WL009421 Ravinder 00415 SBIN0051027 1974 1974 Processed 27/01/2023 8194703401 MR RAVINDER KUMAR ()
28 NADALA PB-06-002-024-001/159
(Dalla) 		2606002000NRG23230120230108630 23/01/2023 Ravinder 2606002WL009448 Ravinder 00415 SBIN0051027 1410 1410 Processed 27/01/2023 8194703400 MR RAVINDER KUMAR ()
SubTotal 16074 16074
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_230123FTO_102583 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1128
2 NADALA PB2606002_230123FTO_102583 Punjab & Sind Bank PSIB0020937 BHOLATH 1692
3 NADALA PB2606002_230123FTO_102583 Punjab & Sind Bank PSIB0021484 Damulian 9588
4 NADALA PB2606002_230123FTO_102583 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
5 NADALA PB2606002_230123FTO_102583 Punjab National Bank PUNB0349500 RAMGARH 1410
6 NADALA PB2606002_230123FTO_102583 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 4512
7 NADALA PB2606002_230123FTO_102583 State Bank of India SBIN0050450 LAKHAN KE PADDE 282
8 NADALA PB2606002_230123FTO_102583 State Bank of India SBIN0051027 NADALA 16074

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