Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:32:58 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_280423FTO_5862
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-06-004-007-001/206
(Baghana) 		2606004000NRG24280420230002369 28/04/2023 SATPAL RAM 2606004WL000204 SATPAL RAM 00354 PUNB0083200 909 909 Processed 17/05/2023 1638142699 SATPAL RAM ()
SubTotal 909 909
2 PHAGWARA PB-06-004-057-001/167
(Malikpur) 		2606004000NRG24260420230001775 28/04/2023 MADAN LAL 2606004WL000158 MADAN LAL 00415 SBIN0001431 1818 1818 Processed 17/05/2023 1638142700 MR MADAN LAL ()
SubTotal 1818 1818
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_280423FTO_5862 Punjab National Bank PUNB0083200 REHANA JATTAN 909
2 PHAGWARA PB2606004_280423FTO_5862 State Bank of India SBIN0001431 PHAGWARA 1818

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