Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:47 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_220423FTO_4589
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-06-001-001-001/98
(Alamgir) 		2606001000NRG23220420230128486 22/04/2023 Manjit Kaur 2606001WL0010890 Manjit Kaur 00354 PUNB0349600 1692 1692 Processed 17/05/2023 1638060682 Manjit Kaur ()
2 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG23220420230128485 22/04/2023 Manjit Kaur 2606001WL0010890 Manjit Kaur 00354 PUNB0349600 846 846 Processed 17/05/2023 1638060681 Manjit Kaur ()
SubTotal 2538 2538
3 KAPURTHALA PB-06-001-001-001/65
(Alamgir) 		2606001000NRG23220420230128483 22/04/2023 Baldev Singh 2606001WL0010890 Baldev Singh 00468 UBIN0906344 3384 3384 Processed 17/05/2023 1638060683 Baldev Singh ()
SubTotal 3384 3384
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_220423FTO_4589 Punjab National Bank PUNB0349600 SIDHWAN DONA 2538
2 KAPURTHALA PB2606001_220423FTO_4589 Union Bank of India UBIN0906344 KAPURTHALA 3384

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