Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:18 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_160523FTO_11052
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-06-001-132-001/22
(Kaul Talwandi) 		2606001000NRG24160520230007493 16/05/2023 Reshma 2606001WL000580 Reshma 00349 PSIB0000080 1818 1818 Processed 24/05/2023 1819370420 Reshma ()
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24160520230008028 16/05/2023 Pammi 2606001WL000617 Pammi 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819370419 Pammi ()
SubTotal 1515 1515
3 KAPURTHALA PB-06-001-073-001/49
(Kadrabad) 		2606001000NRG24160520230008179 16/05/2023 Gurpreet 2606001WL000628 Gurpreet 00354 PUNB0130200 1818 1818 Processed 24/05/2023 1819370418 Gurpreet ()
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_160523FTO_11052 Punjab & Sind Bank PSIB0000080 Khera Dona 1818
2 KAPURTHALA PB2606001_160523FTO_11052 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 KAPURTHALA PB2606001_160523FTO_11052 Punjab National Bank PUNB0130200 BALER KHAN PUR 1818

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