Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:28 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_290523FTO_14990
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 DHILWAN PB-06-003-023-001/11
(Ghug Bet) 		2606003000NRG23290520230128786 29/05/2023 Anokh Singh 2606003WL0010963 Anokh Singh 00349 PSIB0021366 1410 1410 Processed 07/06/2023 2291944136 Anokh Singh ()
2 DHILWAN PB-06-003-023-001/11
(Ghug Bet) 		2606003000NRG23290520230128787 29/05/2023 Anokh Singh 2606003WL0010963 Anokh Singh 00349 PSIB0021366 1410 1410 Processed 07/06/2023 2291944137 Anokh Singh ()
SubTotal 2820 2820
3 DHILWAN PB-06-003-065-001/22
(Rattra) 		2606003000NRG23290520230128785 29/05/2023 Kamaljit kaur 2606003WL0010962 Kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 07/06/2023 2291944135 Kamaljit kaur ()
SubTotal 1692 1692
4 DHILWAN PB-06-003-023-001/28
(Ghug Bet) 		2606003000NRG23290520230128788 29/05/2023 Sarabjit Kaur 2606003WL0010963 Sarabjit Kaur 00354 PUNB0348800 1410 1410 Processed 07/06/2023 2291944138 Sarabjit Kaur ()
SubTotal 1410 1410
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_290523FTO_14990 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 2820
2 DHILWAN PB2606003_290523FTO_14990 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 DHILWAN PB2606003_290523FTO_14990 Punjab National Bank PUNB0348800 BHANDALBET 1410

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