Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:50 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290523FTO_15101
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-06-001-070-001/38
(Khusropur)
2606001000NRG23260420230128498 29/05/2023 Amarjit Kaur 2606001WL0010895 Amarjit Kaur 00352 PUNB0PGB003 282 282 Rejected 07/06/2023 2291943331 No Such Account
2 KAPURTHALA PB-06-001-082-001/58
(Manan)
2606001000NRG23160520230128583 29/05/2023 Pyari 2606001WL0010917 Pyari 00352 PUNB0PGB003 1128 1128 Rejected 07/06/2023 2291943328 No Such Account
3 KAPURTHALA PB-06-001-082-001/58
(Manan)
2606001000NRG23160520230128584 29/05/2023 Pyari 2606001WL0010917 Pyari 00352 PUNB0PGB003 564 564 Rejected 07/06/2023 2291943323 No Such Account
4 KAPURTHALA PB-06-001-082-001/58
(Manan)
2606001000NRG23160520230128585 29/05/2023 Pyari 2606001WL0010917 Pyari 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2291943327 No Such Account
5 KAPURTHALA PB-06-001-100-001/101
(Patti Khijjarpur)
2606001000NRG23160520230128576 29/05/2023 Mahinder kaur 2606001WL0010915 Mahinder kaur 00352 PUNB0PGB003 1128 1128 Rejected 07/06/2023 2291943332 No Such Account
6 KAPURTHALA PB-06-001-100-001/101
(Patti Khijjarpur)
2606001000NRG23160520230128577 29/05/2023 Mahinder kaur 2606001WL0010915 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2291943333 No Such Account
7 KAPURTHALA PB-06-001-100-001/28
(Patti Khijjarpur)
2606001000NRG23160520230128574 29/05/2023 Harjinder Kaur 2606001WL0010915 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2291943330 No Such Account
8 KAPURTHALA PB-06-001-100-001/28
(Patti Khijjarpur)
2606001000NRG23160520230128575 29/05/2023 Harjinder Kaur 2606001WL0010915 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 07/06/2023 2291943329 No Such Account
SubTotal 9870 9870
9 KAPURTHALA PB-06-001-061-001/98
(Khanowal)
2606001000NRG23220520230128760 29/05/2023 Dev Singh 2606001WL0010956 Dev Singh 00354 PUNB0130200 846 846 Processed 07/06/2023 2291943324 Dev Singh ()
SubTotal 846 846
10 KAPURTHALA PB-06-001-082-001/25
(Manan)
2606001000NRG23160520230128581 29/05/2023 Santosh 2606001WL0010917 Santosh 00354 PUNB0349100 1692 1692 Processed 07/06/2023 2291943325 Santosh ()
11 KAPURTHALA PB-06-001-082-001/25
(Manan)
2606001000NRG23160520230128582 29/05/2023 Santosh 2606001WL0010917 Santosh 00354 PUNB0349100 1410 1410 Processed 07/06/2023 2291943326 Santosh ()
SubTotal 3102 3102
12 KAPURTHALA PB-06-001-005-001/55
(Aujla Jogi)
2606001000NRG23270520230128781 29/05/2023 Kamaljit Kaur 2606001WL0010961 Kamaljit Kaur 00415 SBIN0004133 1692 1692 Processed 07/06/2023 2291943334 MR ROHIT SINGH ()
13 KAPURTHALA PB-06-001-005-001/55
(Aujla Jogi)
2606001000NRG23270520230128782 29/05/2023 Kamaljit Kaur 2606001WL0010961 Kamaljit Kaur 00415 SBIN0004133 1692 1692 Processed 07/06/2023 2291943335 MR ROHIT SINGH ()
14 KAPURTHALA PB-06-001-005-001/55
(Aujla Jogi)
2606001000NRG23270520230128783 29/05/2023 Kamaljit Kaur 2606001WL0010961 Kamaljit Kaur 00415 SBIN0004133 1692 1692 Processed 07/06/2023 2291943336 MR ROHIT SINGH ()
SubTotal 5076 5076
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290523FTO_15101 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
2 KAPURTHALA PB2606001_290523FTO_15101 Punjab National Bank PUNB0130200 BALER KHAN PUR 846
3 KAPURTHALA PB2606001_290523FTO_15101 Punjab National Bank PUNB0349100 KALA SANGHIAN 3102
4 KAPURTHALA PB2606001_290523FTO_15101 State Bank of India SBIN0004133 PBB KAPURTHALA 5076

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