Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:38 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_250223APB_FTO_107747
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-06-002-004-001/56
(Bagarian) 		2606002000NRG23250220230114327 25/02/2023 Paramjit Kaur 2606002WL010073 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013950978 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
2 NADALA PB-06-002-004-001/60
(Bagarian) 		2606002000NRG23250220230114328 25/02/2023 Rajvinder kaur 2606002WL010073 Rajvinder kaur 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013950985 RAJVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
3 NADALA PB-06-002-004-001/86
(Bagarian) 		2606002000NRG23250220230114331 25/02/2023 roop 2606002WL010073 roop 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013950977 ROOP KAMAL PUNJAB GRAMIN BANK(607138)
4 NADALA PB-06-002-004-001/87
(Bagarian) 		2606002000NRG23250220230114332 25/02/2023 Rajvinder Kumar 2606002WL010073 Rajvinder Kumar 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013950979 RAJVINDER KUMAR W/O PIARA RAM PUNJAB GRAMIN BANK(607138)
5 NADALA PB-06-002-087-001/100
(Tandi Dakhli) 		2606002000NRG23230220230114182 25/02/2023 sukhdev 2606002WL010058 sukhdev 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013950981 SUKHDEV SO LAL CHAND PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-087-001/12
(Tandi Dakhli) 		2606002000NRG23230220230114183 25/02/2023 Nariyan Singh 2606002WL010058 Nariyan Singh 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013950984 NARAIN SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
7 NADALA PB-06-002-087-001/39
(Tandi Dakhli) 		2606002000NRG23230220230114185 25/02/2023 Manjit Kaur 2606002WL010058 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013950983 MANJIT KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
8 NADALA PB-06-002-087-001/52
(Tandi Dakhli) 		2606002000NRG23230220230114186 25/02/2023 Raj Kaur 2606002WL010058 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013950982 RAJ KAUR W/OMANJIT SINGH PUNJAB GRAMIN BANK(607138)
9 NADALA PB-06-002-087-001/64
(Tandi Dakhli) 		2606002000NRG23230220230114187 25/02/2023 Reeta 2606002WL010058 Reeta 00352 PUNB0PGB003 564 564 Processed 22/03/2023 0013950980 REETA W/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12690 12690
10 NADALA PB-06-002-004-001/72
(Bagarian) 		2606002000NRG23250220230114329 25/02/2023 Sukhwinder Singh 2606002WL010073 Sukhwinder Singh 00354 PUNB0146410 1410 1410 Processed 22/03/2023 0013950974 SUKHWINDER SINGH SO BAGA PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
11 NADALA PB-06-002-087-001/37
(Tandi Dakhli) 		2606002000NRG23230220230114184 25/02/2023 Kuldeep Kaur 2606002WL010058 Kuldeep Kaur 00354 PUNB0409200 1692 1692 Processed 22/03/2023 0013950986 KULDEEP KAUR W/O PINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
12 NADALA PB-06-002-004-001/80
(Bagarian) 		2606002000NRG23250220230114330 25/02/2023 Preeti 2606002WL010073 Preeti 00354 PUNB0471400 1410 1410 Processed 22/03/2023 0013950976 PREETI WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
13 NADALA PB-06-002-004-001/55
(Bagarian) 		2606002000NRG23250220230114326 25/02/2023 Sarabjit singh 2606002WL010073 Sarabjit singh 00415 SBIN0006054 1410 1410 Processed 22/03/2023 0013950975 SARABJIT SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_250223APB_FTO_107747 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12690
2 NADALA PB2606002_250223APB_FTO_107747 Punjab National Bank PUNB0146410 Bholath 1410
3 NADALA PB2606002_250223APB_FTO_107747 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1692
4 NADALA PB2606002_250223APB_FTO_107747 Punjab National Bank PUNB0471400 BHOLANATH 1410
5 NADALA PB2606002_250223APB_FTO_107747 State Bank of India SBIN0006054 AFS ADAMPUR 1410

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