Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:29 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_270422FTO_4084
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-06-002-011-001/83
(Bhatnura Khurd) 		2606002000NRG23270420220003302 27/04/2022 Kulwinder kaur 2606002WL000268 Kulwinder kaur 00032 UTIB0002284 1410 1410 Processed 13/05/2022 1173992877 Kulwinderkaur ()
SubTotal 1410 1410
2 NADALA PB-06-002-004-001/45
(Bagarian) 		2606002000NRG23270420220003229 27/04/2022 Piar kaur 2606002WL000263 Piar kaur 00032 UTIB0002285 1692 1692 Processed 13/05/2022 1173992878 Piarkaur ()
3 NADALA PB-06-002-004-001/64
(Bagarian) 		2606002000NRG23270420220003232 27/04/2022 Jagdish Rai 2606002WL000263 Jagdish Rai 00032 UTIB0002285 1692 1692 Processed 13/05/2022 1173992913 JagdishRai ()
SubTotal 3384 3384
4 NADALA PB-06-002-084-001/11
(Talwara) 		2606002000NRG23210420220002495 27/04/2022 Balvir Kaur 2606002WL000200 Balvir Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992845 BalvirKaur ()
5 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG23210420220002496 27/04/2022 Babbu Rani 2606002WL000200 Babbu Rani 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992847 BabbuRani ()
6 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG23210420220002497 27/04/2022 Rimpy 2606002WL000200 Rimpy 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992846 Rimpy ()
7 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG23210420220002498 27/04/2022 Balwinder Kaur 2606002WL000200 Balwinder Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992851 BalwinderKaur ()
8 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG23210420220002499 27/04/2022 Kashmir Kaur 2606002WL000200 Kashmir Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992850 KashmirKaur ()
9 NADALA PB-06-002-084-001/19
(Talwara) 		2606002000NRG23210420220002500 27/04/2022 Gurmeet Kaur 2606002WL000200 Gurmeet Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992852 GurmeetKaur ()
10 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23210420220002501 27/04/2022 Sarabjit Kaur 2606002WL000200 Sarabjit Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992848 SarabjitKaur ()
11 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG23210420220002505 27/04/2022 Shinder Kaur 2606002WL000200 Shinder Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992912 ShinderKaur ()
12 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG23210420220002507 27/04/2022 Veena 2606002WL000200 Veena 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173992849 Veena ()
SubTotal 15228 15228
13 NADALA PB-06-002-004-001/112
(Bagarian) 		2606002000NRG23270420220003224 27/04/2022 Shokin Singh 2606002WL000263 Shokin Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992868 ShokinSingh ()
14 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG23270420220003225 27/04/2022 jas 2606002WL000263 jas 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2022 1173992866 No Such Account
15 NADALA PB-06-002-004-001/19
(Bagarian) 		2606002000NRG23270420220003263 27/04/2022 Joginder Singh 2606002WL000266 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992890 JoginderSingh ()
16 NADALA PB-06-002-004-001/40
(Bagarian) 		2606002000NRG23270420220003228 27/04/2022 Neelam Rani 2606002WL000263 Neelam Rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992867 NeelamRani ()
17 NADALA PB-06-002-004-001/71
(Bagarian) 		2606002000NRG23270420220003234 27/04/2022 Lakhwinder Kaur 2606002WL000263 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992891 LakhwinderKaur ()
18 NADALA PB-06-002-010-001/110
(Bhatnura Kalan) 		2606002000NRG23270420220003287 27/04/2022 Babbu 2606002WL000268 Babbu 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992861 Babbu ()
19 NADALA PB-06-002-010-001/111
(Bhatnura Kalan) 		2606002000NRG23270420220003288 27/04/2022 Nura 2606002WL000268 Nura 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992864 Nura ()
20 NADALA PB-06-002-010-001/111
(Bhatnura Kalan) 		2606002000NRG23270420220003289 27/04/2022 Nura 2606002WL000268 Nura 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992865 Nura ()
21 NADALA PB-06-002-010-001/118
(Bhatnura Kalan) 		2606002000NRG23270420220003290 27/04/2022 Paramjeet Kaur 2606002WL000268 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992894 ParamjeetKaur ()
22 NADALA PB-06-002-010-001/118
(Bhatnura Kalan) 		2606002000NRG23270420220003291 27/04/2022 Paramjeet Kaur 2606002WL000268 Paramjeet Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173992895 ParamjeetKaur ()
23 NADALA PB-06-002-010-001/66
(Bhatnura Kalan) 		2606002000NRG23270420220003295 27/04/2022 Mamta 2606002WL000268 Mamta 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992859 Mamta ()
24 NADALA PB-06-002-010-001/66
(Bhatnura Kalan) 		2606002000NRG23270420220003296 27/04/2022 Mamta 2606002WL000268 Mamta 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992860 Mamta ()
25 NADALA PB-06-002-010-001/8
(Bhatnura Kalan) 		2606002000NRG23270420220003297 27/04/2022 Darshan Lal 2606002WL000268 Darshan Lal 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992863 DarshanLal ()
26 NADALA PB-06-002-010-001/85
(Bhatnura Kalan) 		2606002000NRG23270420220003298 27/04/2022 Inderjit kaur 2606002WL000268 Inderjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992899 Inderjitkaur ()
27 NADALA PB-06-002-010-001/85
(Bhatnura Kalan) 		2606002000NRG23270420220003299 27/04/2022 Inderjit kaur 2606002WL000268 Inderjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992898 Inderjitkaur ()
28 NADALA PB-06-002-011-001/82
(Bhatnura Khurd) 		2606002000NRG23270420220003301 27/04/2022 Sarabjit kaur 2606002WL000268 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992893 Sarabjitkaur ()
29 NADALA PB-06-002-011-001/84
(Bhatnura Khurd) 		2606002000NRG23270420220003303 27/04/2022 Joginder Singh 2606002WL000268 Joginder Singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992896 JoginderSingh ()
30 NADALA PB-06-002-011-001/84
(Bhatnura Khurd) 		2606002000NRG23270420220003304 27/04/2022 Joginder Singh 2606002WL000268 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992897 JoginderSingh ()
31 NADALA PB-06-002-022-001/44
(Chugawan) 		2606002000NRG23270420220003241 27/04/2022 Parveen kaur 2606002WL000264 Parveen kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992888 Parveenkaur ()
32 NADALA PB-06-002-022-001/66
(Chugawan) 		2606002000NRG23270420220003242 27/04/2022 Meeko 2606002WL000264 Meeko 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992889 Meeko ()
33 NADALA PB-06-002-022-001/78
(Chugawan) 		2606002000NRG23270420220003243 27/04/2022 Kamaljit Kaur 2606002WL000264 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992883 KamaljitKaur ()
34 NADALA PB-06-002-025-001/128
(Daudpur) 		2606002000NRG23210420220002482 27/04/2022 Kuldeep Kaur 2606002WL000197 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992869 KuldeepKaur ()
35 NADALA PB-06-002-039-001/31
(Joginder Nagar) 		2606002000NRG23270420220003265 27/04/2022 Satnam Singh 2606002WL000266 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992892 SatnamSingh ()
36 NADALA PB-06-002-050-001/43
(Lamma) 		2606002000NRG23210420220002543 27/04/2022 Tarsem Lal 2606002WL000203 Tarsem Lal 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992862 TarsemLal ()
37 NADALA PB-06-002-050-001/49
(Lamma) 		2606002000NRG23210420220002545 27/04/2022 Harpreet Kaur 2606002WL000203 Harpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992858 HarpreetKaur ()
38 NADALA PB-06-002-058-001/50
(Mundi Road) 		2606002000NRG23210420220002493 27/04/2022 Shinder 2606002WL000198 Shinder 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992884 Shinder ()
39 NADALA PB-06-002-061-001/105
(Mand Kula) 		2606002000NRG23270420220003267 27/04/2022 Raju 2606002WL000267 Raju 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992872 Raju ()
40 NADALA PB-06-002-061-001/107
(Mand Kula) 		2606002000NRG23270420220003268 27/04/2022 Rekha 2606002WL000267 Rekha 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173992887 Rekha ()
41 NADALA PB-06-002-061-001/114
(Mand Kula) 		2606002000NRG23270420220003269 27/04/2022 Mukhtiar 2606002WL000267 Mukhtiar 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992873 Mukhtiar ()
42 NADALA PB-06-002-061-001/120
(Mand Kula) 		2606002000NRG23270420220003271 27/04/2022 Manjit Singh 2606002WL000267 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992886 ManjitSingh ()
43 NADALA PB-06-002-061-001/121
(Mand Kula) 		2606002000NRG23270420220003272 27/04/2022 Sajan 2606002WL000267 Sajan 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992885 Sajan ()
44 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG23210420220002506 27/04/2022 Parkash Kaur 2606002WL000200 Parkash Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173992871 ParkashKaur ()
45 NADALA PB-06-002-088-001/67
(Talwandi Kuka) 		2606002000NRG23210420220002494 27/04/2022 Harjinder Kaur 2606002WL000199 Harjinder Kaur 00352 PUNB0PGB003 3384 3384 Rejected 13/05/2022 1173992882 No Such Account
46 NADALA PB-06-002-089-001/17
(DaudPur Kharaz) 		2606002000NRG23210420220002486 27/04/2022 Varinder Singh 2606002WL000197 Varinder Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173992870 VarinderSingh ()
SubTotal 54990 54990
47 NADALA PB-06-002-003-001/116
(Akala) 		2606002000NRG23270420220003259 27/04/2022 Bakhshish 2606002WL000266 Bakhshish 00354 PUNB0146410 1692 1692 Processed 14/05/2022 1173992853 Bakhshish ()
SubTotal 1692 1692
48 NADALA PB-06-002-039-001/27
(Joginder Nagar) 		2606002000NRG23270420220003264 27/04/2022 Jagir singh 2606002WL000266 Jagir singh 00354 PUNB0350700 1692 1692 Processed 14/05/2022 1173992854 Jagirsingh ()
49 NADALA PB-06-002-050-001/1
(Lamma) 		2606002000NRG23210420220002535 27/04/2022 Amarjit Kaur 2606002WL000203 Amarjit Kaur 00354 PUNB0350700 1692 1692 Processed 14/05/2022 1173992911 AmarjitKaur ()
50 NADALA PB-06-002-050-001/36
(Lamma) 		2606002000NRG23210420220002541 27/04/2022 Paramjit Kaur 2606002WL000203 Paramjit Kaur 00354 PUNB0350700 1410 1410 Processed 14/05/2022 1173992856 ParamjitKaur ()
51 NADALA PB-06-002-050-001/42
(Lamma) 		2606002000NRG23210420220002542 27/04/2022 Roji 2606002WL000203 Roji 00354 PUNB0350700 1128 1128 Processed 14/05/2022 1173992855 Roji ()
52 NADALA PB-06-002-050-001/48
(Lamma) 		2606002000NRG23210420220002544 27/04/2022 Rita Rani 2606002WL000203 Rita Rani 00354 PUNB0350700 1692 1692 Processed 14/05/2022 1173992909 RitaRani ()
53 NADALA PB-06-002-050-001/50
(Lamma) 		2606002000NRG23210420220002546 27/04/2022 Simmy 2606002WL000203 Simmy 00354 PUNB0350700 1692 1692 Processed 14/05/2022 1173992910 Simmy ()
SubTotal 9306 9306
54 NADALA PB-06-002-022-001/18
(Chugawan) 		2606002000NRG23270420220003237 27/04/2022 Jasvinder kaur 2606002WL000264 Jasvinder kaur 00354 PUNB0409200 1410 1410 Processed 14/05/2022 1173992904 Jasvinderkaur ()
55 NADALA PB-06-002-022-001/20
(Chugawan) 		2606002000NRG23270420220003238 27/04/2022 Kulwinder kaur 2606002WL000264 Kulwinder kaur 00354 PUNB0409200 1410 1410 Processed 14/05/2022 1173992905 Kulwinderkaur ()
56 NADALA PB-06-002-022-001/23
(Chugawan) 		2606002000NRG23270420220003239 27/04/2022 Paramjit Kaur 2606002WL000264 Paramjit Kaur 00354 PUNB0409200 1692 1692 Processed 14/05/2022 1173992906 ParamjitKaur ()
57 NADALA PB-06-002-022-001/8
(Chugawan) 		2606002000NRG23270420220003244 27/04/2022 Kewal Singh 2606002WL000264 Kewal Singh 00354 PUNB0409200 1410 1410 Processed 14/05/2022 1173992903 KewalSingh ()
58 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG23210420220002502 27/04/2022 Sarabjit Kaur 2606002WL000200 Sarabjit Kaur 00354 PUNB0409200 1692 1692 Processed 14/05/2022 1173992907 SarabjitKaur ()
59 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG23210420220002503 27/04/2022 Manjit Singh 2606002WL000200 Manjit Singh 00354 PUNB0409200 1692 1692 Processed 14/05/2022 1173992908 ManjitSingh ()
60 NADALA PB-06-002-089-001/13
(DaudPur Kharaz) 		2606002000NRG23210420220002485 27/04/2022 Karamjit Singh 2606002WL000197 Karamjit Singh 00354 PUNB0409200 1692 1692 Processed 14/05/2022 1173992857 KaramjitSingh ()
SubTotal 10998 10998
61 NADALA PB-06-002-004-001/65
(Bagarian) 		2606002000NRG23270420220003233 27/04/2022 Surjit singh 2606002WL000263 Surjit singh 00354 PUNB0471400 1692 1692 Processed 14/05/2022 1173992901 Surjitsingh ()
62 NADALA PB-06-002-004-001/79
(Bagarian) 		2606002000NRG23270420220003235 27/04/2022 Balwinder Kaur 2606002WL000263 Balwinder Kaur 00354 PUNB0471400 1692 1692 Processed 14/05/2022 1173992900 BalwinderKaur ()
63 NADALA PB-06-002-004-001/80
(Bagarian) 		2606002000NRG23270420220003236 27/04/2022 Preeti 2606002WL000263 Preeti 00354 PUNB0471400 1692 1692 Processed 14/05/2022 1173992902 Preeti ()
SubTotal 5076 5076
64 NADALA PB-06-002-004-001/58
(Bagarian) 		2606002000NRG23270420220003231 27/04/2022 Sheela 2606002WL000263 Sheela 00415 SBIN0010122 1692 1692 Processed 13/05/2022 1173992881 MRS SHEELA DEVI ()
SubTotal 1692 1692
65 NADALA PB-06-002-003-001/142
(Akala) 		2606002000NRG23270420220003260 27/04/2022 bal 2606002WL000266 bal 00415 SBIN0050976 1692 1692 Processed 13/05/2022 1173992880 MRS BALJEET KAUR ()
SubTotal 1692 1692
66 NADALA PB-06-002-024-001/112
(Dalla) 		2606002000NRG23270420220003248 27/04/2022 Butta 2606002WL000265 Butta 00415 SBIN0051027 1692 1692 Processed 13/05/2022 1173992875 MR BUTA SO LAKHA ()
67 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG23270420220003249 27/04/2022 Jaswinder Singh 2606002WL000265 Jaswinder Singh 00415 SBIN0051027 1410 1410 Processed 13/05/2022 1173992879 MR JASWINDER SINGH SO LABHA RAM ()
68 NADALA PB-06-002-024-001/125
(Dalla) 		2606002000NRG23270420220003250 27/04/2022 Surti Ram 2606002WL000265 Surti Ram 00415 SBIN0051027 1692 1692 Processed 13/05/2022 1173992874 MR SURTI RAM ()
SubTotal 4794 4794
69 NADALA PB-06-002-061-001/119
(Mand Kula) 		2606002000NRG23270420220003270 27/04/2022 ashok 2606002WL000267 ashok 00468 UBIN0914177 1692 1692 Processed 13/05/2022 1173992876 ashok ()
SubTotal 1692 1692
Total 111954 111954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_270422FTO_4084 AXIS BANK UTIB0002284 BHATNURA KALAN 1410
2 NADALA PB2606002_270422FTO_4084 AXIS BANK UTIB0002285 BAGRIAN 3384
3 NADALA PB2606002_270422FTO_4084 Punjab & Sind Bank PSIB0021484 Damulian 15228
4 NADALA PB2606002_270422FTO_4084 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54990
5 NADALA PB2606002_270422FTO_4084 Punjab National Bank PUNB0146410 Bholath 1692
6 NADALA PB2606002_270422FTO_4084 Punjab National Bank PUNB0350700 BHATNURA JADIAN 9306
7 NADALA PB2606002_270422FTO_4084 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 10998
8 NADALA PB2606002_270422FTO_4084 Punjab National Bank PUNB0471400 BHOLANATH 5076
9 NADALA PB2606002_270422FTO_4084 State Bank of India SBIN0010122 BHOGPUR 1692
10 NADALA PB2606002_270422FTO_4084 State Bank of India SBIN0050976 BHOLATH 1692
11 NADALA PB2606002_270422FTO_4084 State Bank of India SBIN0051027 NADALA 4794
12 NADALA PB2606002_270422FTO_4084 Union Bank of India UBIN0914177 BEGOWAL 1692

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