Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:26:16 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_130423FTO_2186
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 KAPURTHALA PB-06-001-046-001/130
(Ibhan) 		2606001000NRG24130420230000462 13/04/2023 Rani 2606001WL000038 Rani 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534904752 Rani ()
SubTotal 909 909
2 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG24130420230000479 13/04/2023 Resham 2606001WL000039 Resham 00354 PUNB0136110 1212 1212 Processed 13/05/2023 1534904746 Resham ()
3 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG24130420230000488 13/04/2023 Malook Chand 2606001WL000039 Malook Chand 00354 PUNB0136110 1212 1212 Processed 13/05/2023 1534904747 Malook Chand ()
SubTotal 2424 2424
4 KAPURTHALA PB-06-001-001-001/113
(Alamgir) 		2606001000NRG24130420230000477 13/04/2023 Sarabjit Singh 2606001WL000039 Sarabjit Singh 00354 PUNB0349100 1515 1515 Processed 13/05/2023 1534904750 Sarabjit Singh ()
5 KAPURTHALA PB-06-001-001-001/3
(Alamgir) 		2606001000NRG24130420230000480 13/04/2023 Surjit Kaur 2606001WL000039 Surjit Kaur 00354 PUNB0349100 1515 1515 Processed 13/05/2023 1534904743 Surjit Kaur ()
6 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG24130420230000481 13/04/2023 Balvir Singh 2606001WL000039 Balvir Singh 00354 PUNB0349100 1515 1515 Processed 13/05/2023 1534904751 Balvir Singh ()
7 KAPURTHALA PB-06-001-001-001/36
(Alamgir) 		2606001000NRG24130420230000482 13/04/2023 Jaswant Kaur 2606001WL000039 Jaswant Kaur 00354 PUNB0349100 1515 1515 Processed 13/05/2023 1534904749 Jaswant Kaur ()
8 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG24130420230000491 13/04/2023 Amarjit 2606001WL000039 Amarjit 00354 PUNB0349100 1515 1515 Processed 13/05/2023 1534904745 Amarjit ()
SubTotal 7575 7575
9 KAPURTHALA PB-06-001-089-001/50
(Machhipal) 		2606001000NRG24130420230000403 13/04/2023 Jaswant 2606001WL000034 Jaswant 00354 PUNB0349600 1515 1515 Processed 13/05/2023 1534904744 Jaswant ()
10 KAPURTHALA PB-06-001-125-001/101
(Waryah) 		2606001000NRG24130420230000495 13/04/2023 Sunita 2606001WL000040 Sunita 00354 PUNB0349600 303 303 Processed 13/05/2023 1534904753 Sunita ()
11 KAPURTHALA PB-06-001-125-001/149
(Waryah) 		2606001000NRG24130420230000499 13/04/2023 Reena 2606001WL000040 Reena 00354 PUNB0349600 303 303 Processed 13/05/2023 1534904748 Reena ()
SubTotal 2121 2121
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_130423FTO_2186 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
2 KAPURTHALA PB2606001_130423FTO_2186 Punjab National Bank PUNB0136110 Kala Sanghian 2424
3 KAPURTHALA PB2606001_130423FTO_2186 Punjab National Bank PUNB0349100 KALA SANGHIAN 7575
4 KAPURTHALA PB2606001_130423FTO_2186 Punjab National Bank PUNB0349600 SIDHWAN DONA 2121

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