Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:53 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_240522FTO_10181
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-06-002-007-001/117
(Bariyar) 		2606002000NRG23240520220008522 24/05/2022 Manpreet Kaur 2606002WL000788 Manpreet Kaur 00032 UTIB0000813 846 846 Processed 03/06/2022 1928131765 ManpreetKaur ()
2 NADALA PB-06-002-007-001/117
(Bariyar) 		2606002000NRG23240520220008523 24/05/2022 Manpreet Kaur 2606002WL000788 Manpreet Kaur 00032 UTIB0000813 1410 1410 Processed 03/06/2022 1928131766 ManpreetKaur ()
3 NADALA PB-06-002-007-001/81
(Bariyar) 		2606002000NRG23240520220008548 24/05/2022 Mohinder Singh 2606002WL000788 Mohinder Singh 00032 UTIB0000813 1128 1128 Processed 03/06/2022 1928131761 MohinderSingh ()
4 NADALA PB-06-002-007-001/81
(Bariyar) 		2606002000NRG23240520220008549 24/05/2022 Mohinder Singh 2606002WL000788 Mohinder Singh 00032 UTIB0000813 1410 1410 Processed 03/06/2022 1928131762 MohinderSingh ()
5 NADALA PB-06-002-007-001/91
(Bariyar) 		2606002000NRG23240520220008552 24/05/2022 Lovepreet Singh 2606002WL000788 Lovepreet Singh 00032 UTIB0000813 1128 1128 Processed 03/06/2022 1928131764 LovepreetSingh ()
6 NADALA PB-06-002-007-001/91
(Bariyar) 		2606002000NRG23240520220008553 24/05/2022 Lovepreet Singh 2606002WL000788 Lovepreet Singh 00032 UTIB0000813 1410 1410 Processed 03/06/2022 1928131763 LovepreetSingh ()
7 NADALA PB-06-002-041-001/6
(Jabbowal) 		2606002000NRG23240520220008560 24/05/2022 Babu Singh 2606002WL000789 Babu Singh 00032 UTIB0000813 1692 1692 Processed 03/06/2022 1928131767 BabuSingh ()
SubTotal 9024 9024
8 NADALA PB-06-002-041-001/23
(Jabbowal) 		2606002000NRG23240520220008555 24/05/2022 Jasbir Kaur 2606002WL000789 Jasbir Kaur 00078 CNRB0006326 1692 1692 Processed 03/06/2022 1928131759 JasbirKaur ()
9 NADALA PB-06-002-041-001/38
(Jabbowal) 		2606002000NRG23240520220008559 24/05/2022 Balwant Singh 2606002WL000789 Balwant Singh 00078 CNRB0006326 1692 1692 Processed 03/06/2022 1928131708 BalwantSingh ()
SubTotal 3384 3384
10 NADALA PB-06-002-007-001/113
(Bariyar) 		2606002000NRG23240520220008520 24/05/2022 Balwinder Kaur 2606002WL000788 Balwinder Kaur 00349 PSIB0020928 1128 1128 Processed 03/06/2022 1928131710 BalwinderKaur ()
11 NADALA PB-06-002-007-001/119
(Bariyar) 		2606002000NRG23240520220008524 24/05/2022 Rupali 2606002WL000788 Rupali 00349 PSIB0020928 1128 1128 Processed 03/06/2022 1928131713 Rupali ()
12 NADALA PB-06-002-007-001/119
(Bariyar) 		2606002000NRG23240520220008525 24/05/2022 Rupali 2606002WL000788 Rupali 00349 PSIB0020928 1410 1410 Processed 03/06/2022 1928131714 Rupali ()
13 NADALA PB-06-002-007-001/88
(Bariyar) 		2606002000NRG23240520220008550 24/05/2022 Gurvinder Kaur 2606002WL000788 Gurvinder Kaur 00349 PSIB0020928 1128 1128 Processed 03/06/2022 1928131709 GurvinderKaur ()
14 NADALA PB-06-002-023-001/2
(Dhabulian) 		2606002000NRG23230520220008190 24/05/2022 Darshana Rani 2606002WL000760 Darshana Rani 00349 PSIB0020928 1692 1692 Processed 03/06/2022 1928131757 DarshanaRani ()
15 NADALA PB-06-002-023-001/2
(Dhabulian) 		2606002000NRG23230520220008191 24/05/2022 Darshana Rani 2606002WL000760 Darshana Rani 00349 PSIB0020928 1692 1692 Processed 03/06/2022 1928131758 DarshanaRani ()
16 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG23240520220008554 24/05/2022 Nar 2606002WL000789 Nar 00349 PSIB0020928 1692 1692 Processed 03/06/2022 1928131712 Nar ()
17 NADALA PB-06-002-041-001/32
(Jabbowal) 		2606002000NRG23240520220008557 24/05/2022 Paramjit Kaur 2606002WL000789 Paramjit Kaur 00349 PSIB0020928 1692 1692 Processed 03/06/2022 1928131711 ParamjitKaur ()
SubTotal 11562 11562
18 NADALA PB-06-002-023-001/25
(Dhabulian) 		2606002000NRG23230520220008196 24/05/2022 Mandeep Kaur 2606002WL000760 Mandeep Kaur 00349 PSIB0021484 1692 1692 Processed 03/06/2022 1928131716 MandeepKaur ()
19 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG23230520220008211 24/05/2022 Gurmeet Kaur 2606002WL000760 Gurmeet Kaur 00349 PSIB0021484 1692 1692 Processed 03/06/2022 1928131756 GurmeetKaur ()
20 NADALA PB-06-002-023-001/61
(Dhabulian) 		2606002000NRG23230520220008212 24/05/2022 Manpreet 2606002WL000760 Manpreet 00349 PSIB0021484 1692 1692 Processed 03/06/2022 1928131715 Manpreet ()
21 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23230520220008213 24/05/2022 Charanjit Kaur 2606002WL000760 Charanjit Kaur 00349 PSIB0021484 1692 1692 Processed 03/06/2022 1928131717 CharanjitKaur ()
22 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23230520220008214 24/05/2022 Seema 2606002WL000760 Seema 00349 PSIB0021484 1692 1692 Processed 03/06/2022 1928131719 Seema ()
23 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG23230520220008215 24/05/2022 Jyoti 2606002WL000760 Jyoti 00349 PSIB0021484 1692 1692 Processed 03/06/2022 1928131718 Jyoti ()
SubTotal 10152 10152
24 NADALA PB-06-002-007-001/116
(Bariyar) 		2606002000NRG23240520220008521 24/05/2022 Dalip Singh 2606002WL000788 Dalip Singh 00352 PUNB0PGB003 282 282 Processed 04/06/2022 1928131742 DalipSingh ()
25 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG23230520220008200 24/05/2022 Balwinder Kaur 2606002WL000760 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/06/2022 1928131744 BalwinderKaur ()
26 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23230520220008203 24/05/2022 Kulwinder Kaur 2606002WL000760 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928131743 KulwinderKaur ()
27 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG23230520220008206 24/05/2022 Bholi 2606002WL000760 Bholi 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928131745 Bholi ()
28 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG23230520220008208 24/05/2022 Devi 2606002WL000760 Devi 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928131746 Devi ()
29 NADALA PB-06-002-039-001/31
(Joginder Nagar) 		2606002000NRG23240520220008566 24/05/2022 Satnam Singh 2606002WL000790 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928131741 SatnamSingh ()
SubTotal 8460 8460
30 NADALA PB-06-002-007-001/109
(Bariyar) 		2606002000NRG23240520220008516 24/05/2022 Ravina 2606002WL000788 Ravina 00354 PUNB0071810 1410 1410 Processed 03/06/2022 1928131720 Ravina ()
31 NADALA PB-06-002-007-001/109
(Bariyar) 		2606002000NRG23240520220008517 24/05/2022 Ravina 2606002WL000788 Ravina 00354 PUNB0071810 1128 1128 Processed 03/06/2022 1928131721 Ravina ()
SubTotal 2538 2538
32 NADALA PB-06-002-007-001/89
(Bariyar) 		2606002000NRG23240520220008551 24/05/2022 Satwinder Kaur 2606002WL000788 Satwinder Kaur 00354 PUNB0131000 1128 1128 Processed 03/06/2022 1928131723 SatwinderKaur ()
33 NADALA PB-06-002-041-001/24
(Jabbowal) 		2606002000NRG23240520220008556 24/05/2022 Rajwinder Kaur 2606002WL000789 Rajwinder Kaur 00354 PUNB0131000 1692 1692 Processed 03/06/2022 1928131755 RajwinderKaur ()
34 NADALA PB-06-002-041-001/34
(Jabbowal) 		2606002000NRG23240520220008558 24/05/2022 Hardeep Singh 2606002WL000789 Hardeep Singh 00354 PUNB0131000 1692 1692 Processed 03/06/2022 1928131722 HardeepSingh ()
SubTotal 4512 4512
35 NADALA PB-06-002-003-001/116
(Akala) 		2606002000NRG23240520220008561 24/05/2022 Bakhshish 2606002WL000790 Bakhshish 00354 PUNB0146410 1692 1692 Processed 03/06/2022 1928131724 Bakhshish ()
SubTotal 1692 1692
36 NADALA PB-06-002-007-001/122
(Bariyar) 		2606002000NRG23240520220008526 24/05/2022 Balbir Kaur 2606002WL000788 Balbir Kaur 00354 PUNB0348900 1128 1128 Processed 03/06/2022 1928131725 BalbirKaur ()
37 NADALA PB-06-002-007-001/122
(Bariyar) 		2606002000NRG23240520220008527 24/05/2022 Balbir Kaur 2606002WL000788 Balbir Kaur 00354 PUNB0348900 1410 1410 Processed 03/06/2022 1928131726 BalbirKaur ()
38 NADALA PB-06-002-007-001/60
(Bariyar) 		2606002000NRG23240520220008538 24/05/2022 Lovepreet 2606002WL000788 Lovepreet 00354 PUNB0348900 564 564 Processed 03/06/2022 1928131733 Lovepreet ()
39 NADALA PB-06-002-007-001/60
(Bariyar) 		2606002000NRG23240520220008539 24/05/2022 Lovepreet 2606002WL000788 Lovepreet 00354 PUNB0348900 1410 1410 Processed 03/06/2022 1928131732 Lovepreet ()
40 NADALA PB-06-002-007-001/63
(Bariyar) 		2606002000NRG23240520220008540 24/05/2022 Lovejeet 2606002WL000788 Lovejeet 00354 PUNB0348900 1410 1410 Processed 03/06/2022 1928131731 Lovejeet ()
41 NADALA PB-06-002-007-001/63
(Bariyar) 		2606002000NRG23240520220008541 24/05/2022 Lovejeet 2606002WL000788 Lovejeet 00354 PUNB0348900 1692 1692 Processed 03/06/2022 1928131730 Lovejeet ()
42 NADALA PB-06-002-007-001/71
(Bariyar) 		2606002000NRG23240520220008545 24/05/2022 Baldev Singh 2606002WL000788 Baldev Singh 00354 PUNB0348900 1410 1410 Processed 03/06/2022 1928131727 BaldevSingh ()
43 NADALA PB-06-002-007-001/71
(Bariyar) 		2606002000NRG23240520220008546 24/05/2022 Baldev Singh 2606002WL000788 Baldev Singh 00354 PUNB0348900 1128 1128 Processed 03/06/2022 1928131728 BaldevSingh ()
44 NADALA PB-06-002-007-001/77
(Bariyar) 		2606002000NRG23240520220008547 24/05/2022 Sani Sahu 2606002WL000788 Sani Sahu 00354 PUNB0348900 564 564 Processed 03/06/2022 1928131729 SaniSahu ()
SubTotal 10716 10716
45 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG23240520220008565 24/05/2022 Jagir singh 2606002WL000790 Jagir singh 00354 PUNB0350700 1692 1692 Processed 03/06/2022 1928131734 Jagirsingh ()
SubTotal 1692 1692
46 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG23230520220008192 24/05/2022 Daibo 2606002WL000760 Daibo 00354 PUNB0409200 1692 1692 Processed 03/06/2022 1928131736 Daibo ()
47 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG23230520220008193 24/05/2022 Daibo 2606002WL000760 Daibo 00354 PUNB0409200 1692 1692 Processed 03/06/2022 1928131735 Daibo ()
SubTotal 3384 3384
48 NADALA PB-06-002-007-001/101
(Bariyar) 		2606002000NRG23240520220008513 24/05/2022 Manpreet 2606002WL000788 Manpreet 00354 PUNB0771400 846 846 Processed 03/06/2022 1928131738 Manpreet ()
49 NADALA PB-06-002-007-001/105
(Bariyar) 		2606002000NRG23240520220008514 24/05/2022 Kala 2606002WL000788 Kala 00354 PUNB0771400 1128 1128 Processed 03/06/2022 1928131739 Kala ()
50 NADALA PB-06-002-007-001/105
(Bariyar) 		2606002000NRG23240520220008515 24/05/2022 Kala 2606002WL000788 Kala 00354 PUNB0771400 1410 1410 Processed 03/06/2022 1928131740 Kala ()
51 NADALA PB-06-002-007-001/68
(Bariyar) 		2606002000NRG23240520220008542 24/05/2022 Lovepreet Singh 2606002WL000788 Lovepreet Singh 00354 PUNB0771400 1128 1128 Processed 03/06/2022 1928131737 LovepreetSingh ()
SubTotal 4512 4512
52 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG23240520220008562 24/05/2022 bal 2606002WL000790 bal 00415 SBIN0050976 1692 1692 Processed 03/06/2022 1928131747 MRS BALJEET KAUR ()
SubTotal 1692 1692
53 NADALA PB-06-002-007-001/110
(Bariyar) 		2606002000NRG23240520220008518 24/05/2022 Vishal 2606002WL000788 Vishal 00462 UCBA0002303 846 846 Processed 03/06/2022 1928131753 VISHAL SO SHINDER PAL ()
54 NADALA PB-06-002-007-001/110
(Bariyar) 		2606002000NRG23240520220008519 24/05/2022 Vishal 2606002WL000788 Vishal 00462 UCBA0002303 1410 1410 Processed 03/06/2022 1928131752 VISHAL SO SHINDER PAL ()
55 NADALA PB-06-002-007-001/123
(Bariyar) 		2606002000NRG23240520220008528 24/05/2022 Vishal 2606002WL000788 Vishal 00462 UCBA0002303 1410 1410 Processed 03/06/2022 1928131754 VISHAL SO DES RAJ ()
56 NADALA PB-06-002-007-001/123
(Bariyar) 		2606002000NRG23240520220008529 24/05/2022 Vishal 2606002WL000788 Vishal 00462 UCBA0002303 1128 1128 Processed 03/06/2022 1928131760 VISHAL SO DES RAJ ()
57 NADALA PB-06-002-007-001/70
(Bariyar) 		2606002000NRG23240520220008543 24/05/2022 Suraj 2606002WL000788 Suraj 00462 UCBA0002303 1128 1128 Processed 03/06/2022 1928131751 SURAJ S/O GURMIT ()
58 NADALA PB-06-002-007-001/70
(Bariyar) 		2606002000NRG23240520220008544 24/05/2022 Suraj 2606002WL000788 Suraj 00462 UCBA0002303 1410 1410 Processed 03/06/2022 1928131750 SURAJ S/O GURMIT ()
SubTotal 7332 7332
59 NADALA PB-06-002-007-001/34
(Bariyar) 		2606002000NRG23240520220008532 24/05/2022 Mohinder Kaur 2606002WL000788 Mohinder Kaur 00468 UBIN0914177 1128 1128 Processed 03/06/2022 1928131749 MohinderKaur ()
60 NADALA PB-06-002-007-001/34
(Bariyar) 		2606002000NRG23240520220008533 24/05/2022 Mohinder Kaur 2606002WL000788 Mohinder Kaur 00468 UBIN0914177 1692 1692 Processed 03/06/2022 1928131748 MohinderKaur ()
SubTotal 2820 2820
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_240522FTO_10181 AXIS BANK UTIB0000813 BEGOWAL 9024
2 NADALA PB2606002_240522FTO_10181 Canara Bank CNRB0006326 BEGOWAL 3384
3 NADALA PB2606002_240522FTO_10181 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 11562
4 NADALA PB2606002_240522FTO_10181 Punjab & Sind Bank PSIB0021484 Damulian 10152
5 NADALA PB2606002_240522FTO_10181 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
6 NADALA PB2606002_240522FTO_10181 Punjab National Bank PUNB0071810 Begowal 2538
7 NADALA PB2606002_240522FTO_10181 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 4512
8 NADALA PB2606002_240522FTO_10181 Punjab National Bank PUNB0146410 Bholath 1692
9 NADALA PB2606002_240522FTO_10181 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 10716
10 NADALA PB2606002_240522FTO_10181 Punjab National Bank PUNB0350700 BHATNURA JADIAN 1692
11 NADALA PB2606002_240522FTO_10181 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3384
12 NADALA PB2606002_240522FTO_10181 Punjab National Bank PUNB0771400 PNB,Akbarpur 4512
13 NADALA PB2606002_240522FTO_10181 State Bank of India SBIN0050976 BHOLATH 1692
14 NADALA PB2606002_240522FTO_10181 UCO Bank UCBA0002303 BEGOWAL 7332
15 NADALA PB2606002_240522FTO_10181 Union Bank of India UBIN0914177 BEGOWAL 2820

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