Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:13 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_160523FTO_10992
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-06-004-031-001/158
(Dhak Pandori) 		2606004000NRG24160520230007923 16/05/2023 JASWINDER KAUR 2606004WL000611 JASWINDER KAUR 00048 BKID0006391 3939 3939 Processed 24/05/2023 1819366971 JASWINDER KAUR ()
2 PHAGWARA PB-06-004-031-001/182
(Dhak Pandori) 		2606004000NRG24160520230007925 16/05/2023 AVTAR KAUR 2606004WL000611 AVTAR KAUR 00048 BKID0006391 3939 3939 Processed 24/05/2023 1819366972 AVTAR KAUR ()
SubTotal 7878 7878
3 PHAGWARA PB-06-004-056-001/48
(Lakhpur) 		2606004000NRG24160520230007940 16/05/2023 BALBIR SINGH 2606004WL000611 BALBIR SINGH 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1819366974 BALBIR SINGH ()
SubTotal 3030 3030
4 PHAGWARA PB-06-004-085-001/119
(Rawalpindi) 		2606004000NRG24160520230007952 16/05/2023 MANJIT KAUR 2606004WL000611 MANJIT KAUR 00415 SBIN0050369 3939 3939 Processed 24/05/2023 1819366973 MR SUKHDEV RAM ()
SubTotal 3939 3939
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_160523FTO_10992 Bank of India BKID0006391 PHAGWARA 7878
2 PHAGWARA PB2606004_160523FTO_10992 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3030
3 PHAGWARA PB2606004_160523FTO_10992 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 3939

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