Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:02 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_151223FTO_77530
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 SULTANPUR LODHI PB-06-005-115-001/219
(Sech) 		2606005000NRG24151220230118066 15/12/2023 Harbans Kaur 2606005WL008300 Harbans Kaur 00354 PUNB0255700 606 606 Processed 09/03/2024 1556206323 Harbans Kaur ()
2 SULTANPUR LODHI PB-06-005-115-001/335
(Sech) 		2606005000NRG24151220230118067 15/12/2023 Mahinder Kaur 2606005WL008300 Mahinder Kaur 00354 PUNB0255700 909 909 Processed 09/03/2024 1556206324 Mahinder Kaur ()
SubTotal 1515 1515
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_151223FTO_77530 Punjab National Bank PUNB0255700 DUDWANDI 1515

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