Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:34 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190523FTO_12319
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-06-001-005-001/86
(Aujla Jogi) 		2606001000NRG24190520230009089 19/05/2023 Parkash Kaur 2606001WL000684 Parkash Kaur 00051 MAHB0001493 1515 1515 Processed 25/05/2023 1858002733 Parkash Kaur ()
2 KAPURTHALA PB-06-001-130-001/59
(Ratta Naubad) 		2606001000NRG24180520230008814 19/05/2023 Parkash Kaur 2606001WL000673 Parkash Kaur 00051 MAHB0001493 1515 1515 Processed 25/05/2023 1858002732 Parkash Kaur ()
3 KAPURTHALA PB-06-001-130-001/70
(Ratta Naubad) 		2606001000NRG24180520230008819 19/05/2023 Banso 2606001WL000673 Banso 00051 MAHB0001493 1515 1515 Processed 25/05/2023 1858002725 Banso ()
SubTotal 4545 4545
4 KAPURTHALA PB-06-001-062-001/117
(Karahal Kalan) 		2606001000NRG24190520230009116 19/05/2023 Karamjit kaur 2606001WL000687 Karamjit kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858002727 Karamjit kaur ()
5 KAPURTHALA PB-06-001-062-001/82
(Karahal Kalan) 		2606001000NRG24190520230009125 19/05/2023 Phino 2606001WL000687 Phino 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858002728 Phino ()
SubTotal 1818 1818
6 KAPURTHALA PB-06-001-099-001/99
(Pakhowal) 		2606001000NRG24190520230009115 19/05/2023 Seema Rani 2606001WL000686 Seema Rani 00354 PUNB0064410 909 909 Processed 25/05/2023 1858002726 Seema Rani ()
SubTotal 909 909
7 KAPURTHALA PB-06-001-059-001/47
(Kahlwan) 		2606001000NRG24190520230009212 19/05/2023 Kulwinder Kaur 2606001WL000697 Kulwinder Kaur 00354 PUNB0349600 3939 3939 Processed 25/05/2023 1858002730 Kulwinder Kaur ()
8 KAPURTHALA PB-06-001-119-001/57
(Thigli) 		2606001000NRG24180520230008835 19/05/2023 Manjit Kaur 2606001WL000674 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 25/05/2023 1858002731 Manjit Kaur ()
SubTotal 5454 5454
9 KAPURTHALA PB-06-001-057-001/21
(Khojewali) 		2606001000NRG24190520230009131 19/05/2023 Paramjit Singh 2606001WL000688 Paramjit Singh 00415 SBIN0051012 1515 1515 Processed 25/05/2023 1858002729 MR PARAMJIT SINGH SO LACHMAN SINGH ()
SubTotal 1515 1515
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_190523FTO_12319 Bank of Maharastra MAHB0001493 KAPURTHALA 4545
2 KAPURTHALA PB2606001_190523FTO_12319 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 KAPURTHALA PB2606001_190523FTO_12319 Punjab National Bank PUNB0064410 Kapurthala 909
4 KAPURTHALA PB2606001_190523FTO_12319 Punjab National Bank PUNB0349600 SIDHWAN DONA 5454
5 KAPURTHALA PB2606001_190523FTO_12319 State Bank of India SBIN0051012 IBBAN,PTU 1515

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