Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:07 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_050623FTO_17965
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 SULTANPUR LODHI PB-06-005-030-001/14
(Dandupur) 		2606005000NRG24050620230014794 05/06/2023 Gian Kaur 2606005WL001116 Gian Kaur 00176 IDIB000S786 606 606 Processed 10/06/2023 2387022141 Gian Kaur ()
SubTotal 606 606
2 SULTANPUR LODHI PB-06-005-030-001/69
(Dandupur) 		2606005000NRG24050620230014807 05/06/2023 Baljinder kaur 2606005WL001116 Baljinder kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2387022143 Baljinder kaur ()
3 SULTANPUR LODHI PB-06-005-106-001/4
(Sherpur Dona) 		2606005000NRG24050620230014755 05/06/2023 Balbir kaur 2606005WL001109 Balbir kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2387022144 Balbir kaur ()
SubTotal 2121 2121
4 SULTANPUR LODHI PB-06-005-081-001/70
(Mand Alluwal) 		2606005000NRG24050620230015199 05/06/2023 Manohar singh 2606005WL001148 Manohar singh 00354 PUNB0107700 3030 3030 Processed 10/06/2023 2387022142 Manohar singh ()
SubTotal 3030 3030
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_050623FTO_17965 Indian Bank IDIB000S786 Sultanpur Lodhi 606
2 SULTANPUR LODHI PB2606005_050623FTO_17965 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
3 SULTANPUR LODHI PB2606005_050623FTO_17965 Punjab National Bank PUNB0107700 BUSSOWAL 3030

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