Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:16 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_310323FTO_123295
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-06-002-064-001/80
(Model Town) 		2606002000NRG23310320230127397 31/03/2023 Kulwant kaur 2606002WL010827 Kulwant kaur 00152 HDFC0001363 1692 1692 Processed 12/05/2023 1487027861 Kulwant kaur ()
SubTotal 1692 1692
2 NADALA PB-06-002-040-001/64
(Jag) 		2606002000NRG23310320230127454 31/03/2023 Paramjit Kaur 2606002WL010831 Paramjit Kaur 00349 PSIB0000069 1692 1692 Processed 12/05/2023 1487027864 Paramjit Kaur ()
SubTotal 1692 1692
3 NADALA PB-06-002-014-001/80
(Bhagbanpur) 		2606002000NRG23310320230127639 31/03/2023 Rajwinder Kaur 2606002WL010848 Rajwinder Kaur 00349 PSIB0020937 282 282 Processed 12/05/2023 1487027865 Rajwinder Kaur ()
SubTotal 282 282
4 NADALA PB-06-002-024-001/18
(Dalla) 		2606002000NRG23310320230127415 31/03/2023 Mangat Ram 2606002WL010829 Mangat Ram 00349 PSIB0021484 1692 1692 Processed 12/05/2023 1487027867 Mangat Ram ()
5 NADALA PB-06-002-024-001/18
(Dalla) 		2606002000NRG23310320230127416 31/03/2023 Mangat Ram 2606002WL010829 Mangat Ram 00349 PSIB0021484 1410 1410 Processed 12/05/2023 1487027868 Mangat Ram ()
6 NADALA PB-06-002-064-001/65
(Model Town) 		2606002000NRG23310320230127471 31/03/2023 Rani 2606002WL010834 Rani 00349 PSIB0021484 564 564 Processed 12/05/2023 1487027866 Rani ()
SubTotal 3666 3666
7 NADALA PB-06-002-025-001/71
(Daudpur) 		2606002000NRG23310320230127659 31/03/2023 Navdeep Singh 2606002WL010850 Navdeep Singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027879 Navdeep Singh ()
8 NADALA PB-06-002-037-001/244
(Ibrahimwal) 		2606002000NRG23310320230127428 31/03/2023 Amandee 2606002WL010830 Amandee 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027900 Amandee ()
9 NADALA PB-06-002-061-001/104
(Mand Kula) 		2606002000NRG23310320230127661 31/03/2023 Mandeep 2606002WL010851 Mandeep 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027883 Mandeep ()
10 NADALA PB-06-002-061-001/107
(Mand Kula) 		2606002000NRG23310320230127662 31/03/2023 Rekha 2606002WL010851 Rekha 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027881 Rekha ()
11 NADALA PB-06-002-061-001/107
(Mand Kula) 		2606002000NRG23310320230127706 31/03/2023 Rekha 2606002WL010852 Rekha 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487027880 Rekha ()
12 NADALA PB-06-002-061-001/108
(Mand Kula) 		2606002000NRG23310320230127707 31/03/2023 Surinder Kaur 2606002WL010852 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487027889 Surinder Kaur ()
13 NADALA PB-06-002-061-001/108
(Mand Kula) 		2606002000NRG23310320230127663 31/03/2023 Surinder Kaur 2606002WL010851 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027888 Surinder Kaur ()
14 NADALA PB-06-002-061-001/109
(Mand Kula) 		2606002000NRG23310320230127664 31/03/2023 Suman 2606002WL010851 Suman 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027898 Suman ()
15 NADALA PB-06-002-061-001/109
(Mand Kula) 		2606002000NRG23310320230127708 31/03/2023 Suman 2606002WL010852 Suman 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487027899 Suman ()
16 NADALA PB-06-002-061-001/110
(Mand Kula) 		2606002000NRG23310320230127709 31/03/2023 Surjit kaur 2606002WL010852 Surjit kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487027886 Surjit kaur ()
17 NADALA PB-06-002-061-001/110
(Mand Kula) 		2606002000NRG23310320230127665 31/03/2023 Surjit kaur 2606002WL010851 Surjit kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027887 Surjit kaur ()
18 NADALA PB-06-002-061-001/114
(Mand Kula) 		2606002000NRG23310320230127666 31/03/2023 Mukhtiar 2606002WL010851 Mukhtiar 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027884 Mukhtiar ()
19 NADALA PB-06-002-061-001/114
(Mand Kula) 		2606002000NRG23310320230127710 31/03/2023 Mukhtiar 2606002WL010852 Mukhtiar 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487027885 Mukhtiar ()
20 NADALA PB-06-002-061-001/117
(Mand Kula) 		2606002000NRG23310320230127711 31/03/2023 vik 2606002WL010852 vik 00352 PUNB0PGB003 564 564 Rejected 12/05/2023 1487027877 No Such Account
21 NADALA PB-06-002-061-001/117
(Mand Kula) 		2606002000NRG23310320230127667 31/03/2023 vik 2606002WL010851 vik 00352 PUNB0PGB003 1410 1410 Rejected 12/05/2023 1487027878 No Such Account
22 NADALA PB-06-002-061-001/120
(Mand Kula) 		2606002000NRG23310320230127668 31/03/2023 Manjit Singh 2606002WL010851 Manjit Singh 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487027892 Manjit Singh ()
23 NADALA PB-06-002-061-001/120
(Mand Kula) 		2606002000NRG23310320230127712 31/03/2023 Manjit Singh 2606002WL010852 Manjit Singh 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487027891 Manjit Singh ()
24 NADALA PB-06-002-061-001/121
(Mand Kula) 		2606002000NRG23310320230127669 31/03/2023 Sajan 2606002WL010851 Sajan 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027897 Sajan ()
25 NADALA PB-06-002-061-001/123
(Mand Kula) 		2606002000NRG23310320230127671 31/03/2023 Ramanjit 2606002WL010851 Ramanjit 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027890 Ramanjit ()
26 NADALA PB-06-002-061-001/124
(Mand Kula) 		2606002000NRG23310320230127672 31/03/2023 Maninder Kaur 2606002WL010851 Maninder Kaur 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487027882 Maninder Kaur ()
27 NADALA PB-06-002-061-001/49
(Mand Kula) 		2606002000NRG23310320230127688 31/03/2023 Parminder Kaur 2606002WL010851 Parminder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027893 Parminder Kaur ()
28 NADALA PB-06-002-061-001/73
(Mand Kula) 		2606002000NRG23310320230127694 31/03/2023 Marium 2606002WL010851 Marium 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027895 Marium ()
29 NADALA PB-06-002-061-001/78
(Mand Kula) 		2606002000NRG23310320230127698 31/03/2023 Amarjit 2606002WL010851 Amarjit 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027896 Amarjit ()
30 NADALA PB-06-002-061-001/81
(Mand Kula) 		2606002000NRG23310320230127701 31/03/2023 Malkit Singh 2606002WL010851 Malkit Singh 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487027894 Malkit Singh ()
SubTotal 26226 26226
31 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG23310320230127404 31/03/2023 Sukhraj Singh 2606002WL010829 Sukhraj Singh 00354 PUNB0409200 1410 1410 Processed 13/05/2023 1487027869 Sukhraj Singh ()
32 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG23310320230127405 31/03/2023 Sukhraj Singh 2606002WL010829 Sukhraj Singh 00354 PUNB0409200 1692 1692 Processed 13/05/2023 1487027870 Sukhraj Singh ()
33 NADALA PB-06-002-024-001/52
(Dalla) 		2606002000NRG23310320230127419 31/03/2023 Reeta 2606002WL010829 Reeta 00354 PUNB0409200 1410 1410 Processed 13/05/2023 1487027873 Reeta ()
34 NADALA PB-06-002-025-001/100
(Daudpur) 		2606002000NRG23310320230127640 31/03/2023 Mandeep Singh 2606002WL010849 Mandeep Singh 00354 PUNB0409200 1410 1410 Processed 13/05/2023 1487027871 Mandeep Singh ()
35 NADALA PB-06-002-040-001/17
(Jag) 		2606002000NRG23310320230127438 31/03/2023 Baga 2606002WL010831 Baga 00354 PUNB0409200 1128 1128 Processed 13/05/2023 1487027874 Baga ()
36 NADALA PB-06-002-064-001/13
(Model Town) 		2606002000NRG23310320230127394 31/03/2023 Parvin 2606002WL010827 Parvin 00354 PUNB0409200 1410 1410 Processed 13/05/2023 1487027872 Parvin ()
SubTotal 8460 8460
37 NADALA PB-06-002-014-001/19
(Bhagbanpur) 		2606002000NRG23310320230127634 31/03/2023 Sohan Lal 2606002WL010848 Sohan Lal 00354 PUNB0471400 282 282 Processed 13/05/2023 1487027875 Sohan Lal ()
38 NADALA PB-06-002-014-001/56
(Bhagbanpur) 		2606002000NRG23310320230127638 31/03/2023 Manjit Kaur 2606002WL010848 Manjit Kaur 00354 PUNB0471400 282 282 Processed 13/05/2023 1487027876 Manjit Kaur ()
SubTotal 564 564
39 NADALA PB-06-002-040-001/57
(Jag) 		2606002000NRG23310320230127451 31/03/2023 Gurmej kaur 2606002WL010831 Gurmej kaur 00415 SBIN0050450 1974 1974 Processed 12/05/2023 1487027902 MRS GURMEJ KAUR AND DSSO ()
40 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG23310320230127452 31/03/2023 Balwinder Kaur 2606002WL010831 Balwinder Kaur 00415 SBIN0050450 1692 1692 Processed 12/05/2023 1487027901 MRS BALWINDER KAUR ()
SubTotal 3666 3666
41 NADALA PB-06-002-003-001/72
(Akala) 		2606002000NRG23310320230127458 31/03/2023 Tejinder Kaur 2606002WL010832 Tejinder Kaur 00415 SBIN0050976 282 282 Processed 12/05/2023 1487027903 MRS TAJINDER KAUR ()
SubTotal 282 282
42 NADALA PB-06-002-064-001/128
(Model Town) 		2606002000NRG23310320230127467 31/03/2023 Binder kaur 2606002WL010834 Binder kaur 00415 SBIN0051027 282 282 Processed 12/05/2023 1487027904 MRS BINDER KAUR WO BACHAN LAL ()
SubTotal 282 282
43 NADALA PB-06-002-003-001/138
(Akala) 		2606002000NRG23310320230127384 31/03/2023 Palwinder Kaur 2606002WL010825 Palwinder Kaur 00462 UCBA0000320 1974 1974 Processed 12/05/2023 1487027909 PALWINDER KAUR ()
44 NADALA PB-06-002-003-001/2
(Akala) 		2606002000NRG23310320230127457 31/03/2023 Kirpal Singh 2606002WL010832 Kirpal Singh 00462 UCBA0000320 282 282 Processed 12/05/2023 1487027905 KIRPAL SINGH S/O JOGINDER ()
45 NADALA PB-06-002-003-001/80
(Akala) 		2606002000NRG23310320230127389 31/03/2023 Shindo 2606002WL010825 Shindo 00462 UCBA0000320 1692 1692 Processed 12/05/2023 1487027906 SHINDO WO DAVID ()
46 NADALA PB-06-002-014-001/12
(Bhagbanpur) 		2606002000NRG23310320230127632 31/03/2023 Bagga Ram 2606002WL010848 Bagga Ram 00462 UCBA0000320 282 282 Processed 12/05/2023 1487027907 BAGGA RAM ()
47 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG23310320230127476 31/03/2023 Mandeep 2606002WL010836 Mandeep 00462 UCBA0000320 282 282 Processed 12/05/2023 1487027908 MANDEEP ()
SubTotal 4512 4512
48 NADALA PB-06-002-061-001/123
(Mand Kula) 		2606002000NRG23310320230127670 31/03/2023 Annu 2606002WL010851 Annu 00553 INDB0000769 1410 1410 Processed 12/05/2023 1487027863 Annu ()
49 NADALA PB-06-002-061-001/123
(Mand Kula) 		2606002000NRG23310320230127713 31/03/2023 Annu 2606002WL010852 Annu 00553 INDB0000769 564 564 Processed 12/05/2023 1487027862 Annu ()
SubTotal 1974 1974
Total 53298 53298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_310323FTO_123295 HDFC HDFC0001363 THE MALL 1692
2 NADALA PB2606002_310323FTO_123295 Punjab & Sind Bank PSIB0000069 NADALA 1692
3 NADALA PB2606002_310323FTO_123295 Punjab & Sind Bank PSIB0020937 BHOLATH 282
4 NADALA PB2606002_310323FTO_123295 Punjab & Sind Bank PSIB0021484 Damulian 3666
5 NADALA PB2606002_310323FTO_123295 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26226
6 NADALA PB2606002_310323FTO_123295 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 8460
7 NADALA PB2606002_310323FTO_123295 Punjab National Bank PUNB0471400 BHOLANATH 564
8 NADALA PB2606002_310323FTO_123295 State Bank of India SBIN0050450 LAKHAN KE PADDE 3666
9 NADALA PB2606002_310323FTO_123295 State Bank of India SBIN0050976 BHOLATH 282
10 NADALA PB2606002_310323FTO_123295 State Bank of India SBIN0051027 NADALA 282
11 NADALA PB2606002_310323FTO_123295 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 4512
12 NADALA PB2606002_310323FTO_123295 IndusInd Bank Ltd. INDB0000769 BEGOWAL 1974

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