Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:38:23 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_290722FTO_36635
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-06-002-067-001/86
(Nadali) 		2606002000NRG22290720220134504 29/07/2022 Anita 2606002WL0010867 Anita 00152 HDFC0003272 1614 1614 Processed 10/08/2022 3842696542 Anita ()
2 NADALA PB-06-002-067-001/86
(Nadali) 		2606002000NRG22290720220134503 29/07/2022 Anita 2606002WL0010867 Anita 00152 HDFC0003272 1614 1614 Processed 10/08/2022 3842696541 Anita ()
3 NADALA PB-06-002-067-001/86
(Nadali) 		2606002000NRG22290720220134502 29/07/2022 Anita 2606002WL0010867 Anita 00152 HDFC0003272 1614 1614 Processed 10/08/2022 3842696540 Anita ()
4 NADALA PB-06-002-067-001/86
(Nadali) 		2606002000NRG22290720220134501 29/07/2022 Anita 2606002WL0010867 Anita 00152 HDFC0003272 269 269 Processed 10/08/2022 3842696543 Anita ()
SubTotal 5111 5111
5 NADALA PB-06-002-025-001/132
(Daudpur) 		2606002000NRG22290720220134514 29/07/2022 Harpreet kaur 2606002WL0010868 Harpreet kaur 00176 IDIB000K591 1614 1614 Processed 10/08/2022 3842696545 Harpreet kaur ()
6 NADALA PB-06-002-025-001/132
(Daudpur) 		2606002000NRG22290720220134513 29/07/2022 Harpreet kaur 2606002WL0010868 Harpreet kaur 00176 IDIB000K591 1614 1614 Processed 10/08/2022 3842696544 Harpreet kaur ()
7 NADALA PB-06-002-025-001/132
(Daudpur) 		2606002000NRG22290720220134512 29/07/2022 Harpreet kaur 2606002WL0010868 Harpreet kaur 00176 IDIB000K591 1614 1614 Processed 10/08/2022 3842696547 Harpreet kaur ()
8 NADALA PB-06-002-025-001/132
(Daudpur) 		2606002000NRG22290720220134511 29/07/2022 Harpreet kaur 2606002WL0010868 Harpreet kaur 00176 IDIB000K591 1614 1614 Processed 10/08/2022 3842696546 Harpreet kaur ()
SubTotal 6456 6456
9 NADALA PB-06-002-007-001/121
(Bariyar) 		2606002000NRG22120720220134404 29/07/2022 Manjit 2606002WL0010861 Manjit 00352 PUNB0PGB003 1345 1345 Rejected 10/08/2022 3842696560 No Such Account
10 NADALA PB-06-002-007-001/121
(Bariyar) 		2606002000NRG22120720220134403 29/07/2022 Manjit 2606002WL0010861 Manjit 00352 PUNB0PGB003 1614 1614 Rejected 10/08/2022 3842696559 No Such Account
11 NADALA PB-06-002-007-001/121
(Bariyar) 		2606002000NRG22120720220134405 29/07/2022 Manjit 2606002WL0010861 Manjit 00352 PUNB0PGB003 1614 1614 Rejected 10/08/2022 3842696561 No Such Account
12 NADALA PB-06-002-025-001/20
(Daudpur) 		2606002000NRG22290720220134515 29/07/2022 Surjit Kaur 2606002WL0010868 Surjit Kaur 00352 PUNB0PGB003 807 807 Rejected 10/08/2022 3842696562 No Such Account
13 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG22290720220134510 29/07/2022 Bimla 2606002WL0010868 Bimla 00352 PUNB0PGB003 1614 1614 Rejected 10/08/2022 3842696558 No Such Account
14 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG22290720220134509 29/07/2022 Bimla 2606002WL0010868 Bimla 00352 PUNB0PGB003 1614 1614 Rejected 10/08/2022 3842696557 No Such Account
15 NADALA PB-06-002-032-001/32
(Ghag Daulatpur) 		2606002000NRG22120720220134409 29/07/2022 Gian Kaur 2606002WL0010863 Gian Kaur 00352 PUNB0PGB003 1614 1614 Rejected 10/08/2022 3842696565 No Such Account
16 NADALA PB-06-002-032-001/32
(Ghag Daulatpur) 		2606002000NRG22120720220134408 29/07/2022 Gian Kaur 2606002WL0010863 Gian Kaur 00352 PUNB0PGB003 538 538 Rejected 10/08/2022 3842696564 No Such Account
17 NADALA PB-06-002-067-001/128
(Nadali) 		2606002000NRG22290720220134505 29/07/2022 Sukhdev 2606002WL0010867 Sukhdev 00352 PUNB0PGB003 1614 1614 Rejected 10/08/2022 3842696563 No Such Account
SubTotal 12374 12374
18 NADALA PB-06-002-067-001/78
(Nadali) 		2606002000NRG22290720220134500 29/07/2022 savita 2606002WL0010867 savita 00354 PUNB0131000 1614 1614 Processed 10/08/2022 3842696550 savita ()
19 NADALA PB-06-002-067-001/78
(Nadali) 		2606002000NRG22290720220134499 29/07/2022 savita 2606002WL0010867 savita 00354 PUNB0131000 1614 1614 Processed 10/08/2022 3842696549 savita ()
20 NADALA PB-06-002-067-001/78
(Nadali) 		2606002000NRG22290720220134498 29/07/2022 savita 2606002WL0010867 savita 00354 PUNB0131000 1614 1614 Processed 10/08/2022 3842696548 savita ()
SubTotal 4842 4842
21 NADALA PB-06-002-025-001/67
(Daudpur) 		2606002000NRG22290720220134508 29/07/2022 Kamaljit Kaur 2606002WL0010868 Kamaljit Kaur 00354 PUNB0147910 1614 1614 Processed 10/08/2022 3842696551 Kamaljit Kaur ()
SubTotal 1614 1614
22 NADALA PB-06-002-046-001/45
(Kooka) 		2606002000NRG22200720220134411 29/07/2022 Gurpreet Singh 2606002WL0010865 Gurpreet Singh 00354 PUNB0252900 1614 1614 Processed 10/08/2022 3842696552 Gurpreet Singh ()
SubTotal 1614 1614
23 NADALA PB-06-002-017-001/31
(Behlolpur) 		2606002000NRG22120720220134407 29/07/2022 Paramjit Kaur 2606002WL0010862 Paramjit Kaur 00354 PUNB0409200 1614 1614 Processed 10/08/2022 3842696556 Paramjit Kaur ()
24 NADALA PB-06-002-017-001/31
(Behlolpur) 		2606002000NRG22120720220134406 29/07/2022 Paramjit Kaur 2606002WL0010862 Paramjit Kaur 00354 PUNB0409200 1614 1614 Processed 10/08/2022 3842696555 Paramjit Kaur ()
25 NADALA PB-06-002-025-001/51
(Daudpur) 		2606002000NRG22290720220134506 29/07/2022 Jasbir Kaur 2606002WL0010868 Jasbir Kaur 00354 PUNB0409200 1614 1614 Processed 10/08/2022 3842696554 Jasbir Kaur ()
26 NADALA PB-06-002-025-001/51
(Daudpur) 		2606002000NRG22290720220134507 29/07/2022 Jasbir Kaur 2606002WL0010868 Jasbir Kaur 00354 PUNB0409200 1614 1614 Processed 10/08/2022 3842696553 Jasbir Kaur ()
SubTotal 6456 6456
Total 38467 38467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_290722FTO_36635 HDFC HDFC0003272 Uggi 5111
2 NADALA PB2606002_290722FTO_36635 Indian Bank IDIB000K591 KAPURTHALA 6456
3 NADALA PB2606002_290722FTO_36635 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12374
4 NADALA PB2606002_290722FTO_36635 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 4842
5 NADALA PB2606002_290722FTO_36635 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1614
6 NADALA PB2606002_290722FTO_36635 Punjab National Bank PUNB0252900 MAKSUDPUR 1614
7 NADALA PB2606002_290722FTO_36635 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 6456

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