Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:44 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_270822FTO_48115
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-06-002-055-001/101
(Maitle Kherabad) 		2606002000NRG23270820220046214 27/08/2022 Sukhwinder Kaur 2606002WL003806 Sukhwinder Kaur 00048 BKID0006418 1692 1692 Processed 02/09/2022 4398902275 Sukhwinder Kaur ()
SubTotal 1692 1692
2 NADALA PB-06-002-069-001/50
(Nihalgarh) 		2606002000NRG23270820220046270 27/08/2022 Baldev Raj 2606002WL003809 Baldev Raj 00349 PSIB0000069 1692 1692 Processed 02/09/2022 4398902229 Baldev Raj ()
3 NADALA PB-06-002-069-001/72
(Nihalgarh) 		2606002000NRG23270820220046277 27/08/2022 Sandeep Kaur 2606002WL003809 Sandeep Kaur 00349 PSIB0000069 1692 1692 Processed 02/09/2022 4398902274 Sandeep Kaur ()
SubTotal 3384 3384
4 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23270820220046211 27/08/2022 Charanjit Kaur 2606002WL003805 Charanjit Kaur 00349 PSIB0021484 846 846 Processed 02/09/2022 4398902230 Charanjit Kaur ()
5 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23270820220046212 27/08/2022 Seema 2606002WL003805 Seema 00349 PSIB0021484 846 846 Processed 02/09/2022 4398902232 Seema ()
6 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG23270820220046213 27/08/2022 Jyoti 2606002WL003805 Jyoti 00349 PSIB0021484 1128 1128 Processed 02/09/2022 4398902231 Jyoti ()
SubTotal 2820 2820
7 NADALA PB-06-002-022-001/54
(Chugawan) 		2606002000NRG23270820220046210 27/08/2022 Daljit Kaur 2606002WL003804 Daljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398902254 Daljit Kaur ()
8 NADALA PB-06-002-052-001/20
(Mubarikpur) 		2606002000NRG23270820220046231 27/08/2022 Raj Rani 2606002WL003807 Raj Rani 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398902264 Raj Rani ()
9 NADALA PB-06-002-055-001/107
(Maitle Kherabad) 		2606002000NRG23270820220046215 27/08/2022 Rajwinder Kaur 2606002WL003806 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398902252 Rajwinder Kaur ()
10 NADALA PB-06-002-055-001/52
(Maitle Kherabad) 		2606002000NRG23270820220046218 27/08/2022 Ranjit Kaur 2606002WL003806 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 02/09/2022 4398902248 No Such Account
11 NADALA PB-06-002-055-001/57
(Maitle Kherabad) 		2606002000NRG23270820220046219 27/08/2022 Harbinder kaur 2606002WL003806 Harbinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398902250 Harbinder kaur ()
12 NADALA PB-06-002-055-001/73
(Maitle Kherabad) 		2606002000NRG23270820220046223 27/08/2022 Piara 2606002WL003806 Piara 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398902265 Piara ()
13 NADALA PB-06-002-055-001/86
(Maitle Kherabad) 		2606002000NRG23270820220046225 27/08/2022 Dass Ram 2606002WL003806 Dass Ram 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398902263 Dass Ram ()
14 NADALA PB-06-002-055-001/90
(Maitle Kherabad) 		2606002000NRG23270820220046226 27/08/2022 Surinder kaur 2606002WL003806 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398902251 Surinder kaur ()
15 NADALA PB-06-002-067-001/117
(Nadali) 		2606002000NRG23270820220046239 27/08/2022 Simarjit Kaur 2606002WL003808 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 02/09/2022 4398902243 No Such Account
16 NADALA PB-06-002-067-001/128
(Nadali) 		2606002000NRG23270820220046241 27/08/2022 Sukhdev 2606002WL003808 Sukhdev 00352 PUNB0PGB003 1692 1692 Rejected 02/09/2022 4398902246 No Such Account
17 NADALA PB-06-002-067-001/139
(Nadali) 		2606002000NRG23270820220046246 27/08/2022 Tarsem Lal 2606002WL003808 Tarsem Lal 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398902249 Tarsem Lal ()
18 NADALA PB-06-002-067-001/150
(Nadali) 		2606002000NRG23270820220046250 27/08/2022 mah 2606002WL003808 mah 00352 PUNB0PGB003 1692 1692 Rejected 02/09/2022 4398902247 No Such Account
19 NADALA PB-06-002-067-001/151
(Nadali) 		2606002000NRG23270820220046251 27/08/2022 par 2606002WL003808 par 00352 PUNB0PGB003 1692 1692 Rejected 02/09/2022 4398902244 No Such Account
20 NADALA PB-06-002-069-001/60
(Nihalgarh) 		2606002000NRG23270820220046272 27/08/2022 Jagir Kaur 2606002WL003809 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398902276 Jagir Kaur ()
21 NADALA PB-06-002-069-001/63
(Nihalgarh) 		2606002000NRG23270820220046274 27/08/2022 Karamjit kaur 2606002WL003809 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398902262 Karamjit kaur ()
22 NADALA PB-06-002-069-001/68
(Nihalgarh) 		2606002000NRG23270820220046275 27/08/2022 Sukhjinder Kaur 2606002WL003809 Sukhjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398902261 Sukhjinder Kaur ()
23 NADALA PB-06-002-069-001/69
(Nihalgarh) 		2606002000NRG23270820220046276 27/08/2022 Gurwinder Singh 2606002WL003809 Gurwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398902253 Gurwinder Singh ()
24 NADALA PB-06-002-077-001/27
(Raipur Rajputtana) 		2606002000NRG23270820220046315 27/08/2022 San 2606002WL003814 San 00352 PUNB0PGB003 1692 1692 Rejected 02/09/2022 4398902245 No Such Account
SubTotal 28482 28482
25 NADALA PB-06-002-067-001/101
(Nadali) 		2606002000NRG23270820220046235 27/08/2022 Sukhdev Singh 2606002WL003808 Sukhdev Singh 00354 PUNB0071810 1692 1692 Processed 02/09/2022 4398902273 Sukhdev Singh ()
26 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG23270820220046242 27/08/2022 Alas 2606002WL003808 Alas 00354 PUNB0071810 1692 1692 Processed 02/09/2022 4398902233 Alas ()
SubTotal 3384 3384
27 NADALA PB-06-002-067-001/123
(Nadali) 		2606002000NRG23270820220046240 27/08/2022 Surinder Kaur 2606002WL003808 Surinder Kaur 00354 PUNB0147910 1692 1692 Processed 02/09/2022 4398902234 Surinder Kaur ()
SubTotal 1692 1692
28 NADALA PB-06-002-067-001/111
(Nadali) 		2606002000NRG23270820220046237 27/08/2022 Manohar Lal 2606002WL003808 Manohar Lal 00354 PUNB0348900 1128 1128 Processed 02/09/2022 4398902272 Manohar Lal ()
29 NADALA PB-06-002-067-001/138
(Nadali) 		2606002000NRG23270820220046245 27/08/2022 Neelam 2606002WL003808 Neelam 00354 PUNB0348900 1692 1692 Processed 02/09/2022 4398902235 Neelam ()
SubTotal 2820 2820
30 NADALA PB-06-002-018-001/41
(Bulewal) 		2606002000NRG23270820220046293 27/08/2022 Parwinder Singh 2606002WL003811 Parwinder Singh 00354 PUNB0409200 1692 1692 Processed 02/09/2022 4398902270 Parwinder Singh ()
31 NADALA PB-06-002-018-001/52
(Bulewal) 		2606002000NRG23270820220046294 27/08/2022 Gurjit Singh 2606002WL003811 Gurjit Singh 00354 PUNB0409200 1692 1692 Processed 02/09/2022 4398902268 Gurjit Singh ()
32 NADALA PB-06-002-018-001/53
(Bulewal) 		2606002000NRG23270820220046295 27/08/2022 Gurpreet Singh 2606002WL003812 Gurpreet Singh 00354 PUNB0409200 1692 1692 Processed 02/09/2022 4398902269 Gurpreet Singh ()
33 NADALA PB-06-002-022-001/13
(Chugawan) 		2606002000NRG23270820220046202 27/08/2022 Kulwinder kaur 2606002WL003804 Kulwinder kaur 00354 PUNB0409200 1410 1410 Processed 02/09/2022 4398902239 Kulwinder kaur ()
34 NADALA PB-06-002-022-001/27
(Chugawan) 		2606002000NRG23270820220046203 27/08/2022 Binder kaur 2606002WL003804 Binder kaur 00354 PUNB0409200 1410 1410 Processed 02/09/2022 4398902266 Binder kaur ()
35 NADALA PB-06-002-067-001/115
(Nadali) 		2606002000NRG23270820220046238 27/08/2022 Rajdeep 2606002WL003808 Rajdeep 00354 PUNB0409200 1692 1692 Processed 02/09/2022 4398902236 Rajdeep ()
36 NADALA PB-06-002-067-001/131
(Nadali) 		2606002000NRG23270820220046243 27/08/2022 Reena 2606002WL003808 Reena 00354 PUNB0409200 1692 1692 Processed 02/09/2022 4398902271 Reena ()
37 NADALA PB-06-002-069-001/16
(Nihalgarh) 		2606002000NRG23270820220046255 27/08/2022 Ranjit Kaur 2606002WL003809 Ranjit Kaur 00354 PUNB0409200 1692 1692 Processed 02/09/2022 4398902238 Ranjit Kaur ()
38 NADALA PB-06-002-069-001/74
(Nihalgarh) 		2606002000NRG23270820220046278 27/08/2022 Harjit Kaur 2606002WL003809 Harjit Kaur 00354 PUNB0409200 1692 1692 Processed 02/09/2022 4398902237 Harjit Kaur ()
39 NADALA PB-06-002-077-001/9
(Raipur Rajputtana) 		2606002000NRG23270820220046317 27/08/2022 Dara Singh 2606002WL003814 Dara Singh 00354 PUNB0409200 1692 1692 Processed 02/09/2022 4398902267 Dara Singh ()
SubTotal 16356 16356
40 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG23270820220046228 27/08/2022 Sulakhan Singh 2606002WL003807 Sulakhan Singh 00354 PUNB0471400 1410 1410 Processed 02/09/2022 4398902240 Sulakhan Singh ()
41 NADALA PB-06-002-067-001/20
(Nadali) 		2606002000NRG23270820220046252 27/08/2022 Satya 2606002WL003808 Satya 00354 PUNB0471400 1692 1692 Processed 02/09/2022 4398902242 Satya ()
42 NADALA PB-06-002-070-001/7
(Pandori) 		2606002000NRG23270820220046284 27/08/2022 Resham Singh 2606002WL003810 Resham Singh 00354 PUNB0471400 1692 1692 Processed 02/09/2022 4398902241 Resham Singh ()
SubTotal 4794 4794
43 NADALA PB-06-002-067-001/142
(Nadali) 		2606002000NRG23270820220046248 27/08/2022 Harjinder Kaur 2606002WL003808 Harjinder Kaur 00415 SBIN0011962 1692 1692 Processed 02/09/2022 4398902255 MRS HARJINDER KAUR ()
SubTotal 1692 1692
44 NADALA PB-06-002-069-001/51
(Nihalgarh) 		2606002000NRG23270820220046271 27/08/2022 Amarjit Kaur 2606002WL003809 Amarjit Kaur 00415 SBIN0050450 1692 1692 Processed 02/09/2022 4398902256 MRS AMARJIT KAUR WO SWARAN SINGH ()
SubTotal 1692 1692
45 NADALA PB-06-002-067-001/141
(Nadali) 		2606002000NRG23270820220046247 27/08/2022 Paramvir Singh 2606002WL003808 Paramvir Singh 00415 SBIN0050692 1692 1692 Processed 02/09/2022 4398902257 MR PARAMVIR SINGH ()
SubTotal 1692 1692
46 NADALA PB-06-002-069-001/62
(Nihalgarh) 		2606002000NRG23270820220046273 27/08/2022 Kamaljit Kaur 2606002WL003809 Kamaljit Kaur 00415 SBIN0051027 1692 1692 Processed 02/09/2022 4398902260 MR KAMALJIT ()
SubTotal 1692 1692
47 NADALA PB-06-002-067-001/134
(Nadali) 		2606002000NRG23270820220046244 27/08/2022 Mohan Lal 2606002WL003808 Mohan Lal 00462 UCBA0002303 1692 1692 Processed 02/09/2022 4398902258 MOHAN LAL SO JIT RAM ()
SubTotal 1692 1692
48 NADALA PB-06-002-067-001/110
(Nadali) 		2606002000NRG23270820220046236 27/08/2022 Rajwinder Kaur 2606002WL003808 Rajwinder Kaur 00468 UBIN0565041 1692 1692 Processed 02/09/2022 4398902259 Rajwinder Kaur ()
SubTotal 1692 1692
Total 75576 75576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_270822FTO_48115 Bank of India BKID0006418 Bhulath 1692
2 NADALA PB2606002_270822FTO_48115 Punjab & Sind Bank PSIB0000069 NADALA 3384
3 NADALA PB2606002_270822FTO_48115 Punjab & Sind Bank PSIB0021484 Damulian 2820
4 NADALA PB2606002_270822FTO_48115 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
5 NADALA PB2606002_270822FTO_48115 Punjab National Bank PUNB0071810 Begowal 3384
6 NADALA PB2606002_270822FTO_48115 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
7 NADALA PB2606002_270822FTO_48115 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 2820
8 NADALA PB2606002_270822FTO_48115 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 16356
9 NADALA PB2606002_270822FTO_48115 Punjab National Bank PUNB0471400 BHOLANATH 4794
10 NADALA PB2606002_270822FTO_48115 State Bank of India SBIN0011962 BEGOWAL 1692
11 NADALA PB2606002_270822FTO_48115 State Bank of India SBIN0050450 LAKHAN KE PADDE 1692
12 NADALA PB2606002_270822FTO_48115 State Bank of India SBIN0050692 BEGOWAL P & SB 1692
13 NADALA PB2606002_270822FTO_48115 State Bank of India SBIN0051027 NADALA 1692
14 NADALA PB2606002_270822FTO_48115 UCO Bank UCBA0002303 BEGOWAL 1692
15 NADALA PB2606002_270822FTO_48115 Union Bank of India UBIN0565041 BEGOWAL 1692

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