Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:42:47 AM

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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_241123FTO_71048

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

NADALA

PB-06-002-016-001/6 (Bhakuwal)

2606002000NRG24221120230107413

24/11/2023

Balwinder Kaur

2606002WL0007434

Balwinder Kaur

00354

PUNB0147910

1818

1818

Processed

01/01/2024

9007971290

Balwinder Kaur

()

2

NADALA

PB-06-002-016-001/6 (Bhakuwal)

2606002000NRG24221120230107412

24/11/2023

Balwinder Kaur

2606002WL0007434

Balwinder Kaur

00354

PUNB0147910

1818

1818

Processed

01/01/2024

9007971291

Balwinder Kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NADALA	PB2606002_241123FTO_71048	Punjab National Bank	PUNB0147910	Nadala, Distt Kapurthala	3636

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