Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:52 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_290523FTO_14978
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-06-003-067-001/4
(Randhawa) 		2606003000NRG24290520230011782 29/05/2023 Darsho 2606003WL000890 Darsho 00045 BARB0RAMIDI 1515 1515 Processed 07/06/2023 2291945999 Darsho ()
2 DHILWAN PB-06-003-067-001/58
(Randhawa) 		2606003000NRG24290520230011788 29/05/2023 Jyoti 2606003WL000890 Jyoti 00045 BARB0RAMIDI 1515 1515 Processed 07/06/2023 2291946000 Jyoti ()
SubTotal 3030 3030
3 DHILWAN PB-06-003-043-001/86
(Mundi) 		2606003000NRG24290520230011676 29/05/2023 Sukhwinder kaur 2606003WL000882 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2291945998 Sukhwinder kaur ()
4 DHILWAN PB-06-003-067-001/14
(Randhawa) 		2606003000NRG24290520230011774 29/05/2023 Sunita 2606003WL000890 Sunita 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291946001 Sunita ()
SubTotal 3636 3636
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_290523FTO_14978 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3030
2 DHILWAN PB2606003_290523FTO_14978 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636

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