Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:03 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_270723FTO_37989
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 PHAGWARA PB-06-004-031-001/199
(Dhak Pandori) 		2606004000NRG24270720230039110 27/07/2023 DHANPAT RAI 2606004WL002941 DHANPAT RAI 00176 IDIB000P064 1818 1818 Processed 03/08/2023 4137228478 DHANPAT RAI ()
SubTotal 1818 1818
2 PHAGWARA PB-06-004-022-001/24
(Chak Prema) 		2606004000NRG24270720230039100 27/07/2023 KULWINDER KAUR 2606004WL002940 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4137228481 KULWINDER KAUR ()
3 PHAGWARA PB-06-004-089-001/20
(Sangatpur) 		2606004000NRG24270720230039091 27/07/2023 MANJIT KAUR 2606004WL002939 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137228482 MANJIT KAUR ()
4 PHAGWARA PB-06-004-089-001/21
(Sangatpur) 		2606004000NRG24270720230039092 27/07/2023 SARABJIT KAUR 2606004WL002939 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137228483 SARABJIT KAUR ()
5 PHAGWARA PB-06-004-089-001/27
(Sangatpur) 		2606004000NRG24270720230039093 27/07/2023 KAMLA RANI 2606004WL002939 KAMLA RANI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137228480 KAMLA RANI ()
SubTotal 6363 6363
6 PHAGWARA PB-06-004-019-001/40
(Balalo) 		2606004000NRG24270720230039055 27/07/2023 AMRIK SINGH 2606004WL002937 AMRIK SINGH 00354 PUNB0349300 1818 1818 Processed 03/08/2023 4137228484 AMRIK SINGH ()
7 PHAGWARA PB-06-004-019-001/46
(Balalo) 		2606004000NRG24270720230039057 27/07/2023 SATPAL KAUR 2606004WL002937 SATPAL KAUR 00354 PUNB0349300 1818 1818 Processed 03/08/2023 4137228479 SATPAL KAUR ()
SubTotal 3636 3636
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_270723FTO_37989 Indian Bank IDIB000P064 PHAGWARA 1818
2 PHAGWARA PB2606004_270723FTO_37989 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 6363
3 PHAGWARA PB2606004_270723FTO_37989 Punjab National Bank PUNB0349300 MANIK WAHID 3636

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