Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:23 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_130423FTO_2192
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-06-001-048-001/54
(Jallowal) 		2606001000NRG23130420230128434 13/04/2023 Janija 2606001WL0010882 Janija 00354 PUNB0136110 1692 1692 Processed 13/05/2023 1534903382 Janija ()
2 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG23130420230128435 13/04/2023 Janija 2606001WL0010882 Janija 00354 PUNB0136110 1128 1128 Processed 13/05/2023 1534903381 Janija ()
SubTotal 2820 2820
3 KAPURTHALA PB-06-001-009-001/3
(Banwalipur) 		2606001000NRG23130420230128433 13/04/2023 Paramjit 2606001WL0010881 Paramjit 00354 PUNB0349100 1692 1692 Processed 13/05/2023 1534903376 Paramjit ()
4 KAPURTHALA PB-06-001-009-001/3
(Banwalipur) 		2606001000NRG23130420230128429 13/04/2023 Paramjit 2606001WL0010881 Paramjit 00354 PUNB0349100 1410 1410 Processed 13/05/2023 1534903377 Paramjit ()
5 KAPURTHALA PB-06-001-009-001/3
(Banwalipur) 		2606001000NRG23130420230128430 13/04/2023 Paramjit 2606001WL0010881 Paramjit 00354 PUNB0349100 846 846 Processed 13/05/2023 1534903378 Paramjit ()
6 KAPURTHALA PB-06-001-009-001/70
(Banwalipur) 		2606001000NRG23130420230128431 13/04/2023 Gurpreet Kaur 2606001WL0010881 Gurpreet Kaur 00354 PUNB0349100 282 282 Processed 13/05/2023 1534903380 Gurpreet Kaur ()
7 KAPURTHALA PB-06-001-009-001/70
(Banwalipur) 		2606001000NRG23130420230128432 13/04/2023 Gurpreet Kaur 2606001WL0010881 Gurpreet Kaur 00354 PUNB0349100 1410 1410 Processed 13/05/2023 1534903379 Gurpreet Kaur ()
SubTotal 5640 5640
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_130423FTO_2192 Punjab National Bank PUNB0136110 Kala Sanghian 2820
2 KAPURTHALA PB2606001_130423FTO_2192 Punjab National Bank PUNB0349100 KALA SANGHIAN 5640

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