Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:30 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_280823FTO_48195
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-06-004-025-001/1
(Darweshpind) 		2606004000NRG20250820230184411 28/08/2023 BHAJANA 2606004WL0014071 BHAJANA 00032 UTIB0002225 1446 1446 Rejected 02/09/2023 5082639896 No Such Account
2 PHAGWARA PB-06-004-025-001/1
(Darweshpind) 		2606004000NRG20250820230184412 28/08/2023 BHAJANA 2606004WL0014071 BHAJANA 00032 UTIB0002225 1205 1205 Rejected 02/09/2023 5082639895 No Such Account
SubTotal 2651 2651
Total 2651 2651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_280823FTO_48195 AXIS BANK UTIB0002225 DARVESH PIND 2651

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