Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:22:57 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_280423FTO_5998
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 DHILWAN PB-06-003-044-001/17
(Mehamadwal) 		2606003000NRG24280420230002789 28/04/2023 Jagiro 2606003WL000234 Jagiro 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638065846 Jagiro ()
2 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG24280420230002791 28/04/2023 Jaswir Kaur 2606003WL000234 Jaswir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638065847 Jaswir Kaur ()
3 DHILWAN PB-06-003-044-001/68
(Mehamadwal) 		2606003000NRG24280420230002794 28/04/2023 Rimpy 2606003WL000234 Rimpy 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638065845 Rimpy ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_280423FTO_5998 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242

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