Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:58 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_101123FTO_68077
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-06-001-118-001/154
(Talwandi Mehma) 		2606001000NRG24101120230104022 10/11/2023 Lashmi 2606001WL007093 Lashmi 00045 BARB0KAPURX 303 303 Processed 01/01/2024 8991070344 Lashmi ()
SubTotal 303 303
2 KAPURTHALA PB-06-001-118-001/200
(Talwandi Mehma) 		2606001000NRG24101120230104024 10/11/2023 Kamal Jit 2606001WL007093 Kamal Jit 00177 IOBA0002644 303 303 Processed 01/01/2024 8991070343 Kamal Jit ()
SubTotal 303 303
3 KAPURTHALA PB-06-001-118-001/137
(Talwandi Mehma) 		2606001000NRG24101120230104019 10/11/2023 Sukhwinder Kaur 2606001WL007093 Sukhwinder Kaur 00354 PUNB0349200 303 303 Processed 01/01/2024 8991070342 Sukhwinder Kaur ()
SubTotal 303 303
4 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG24101120230104021 10/11/2023 Rani 2606001WL007093 Rani 00415 SBIN0001795 303 303 Processed 01/01/2024 8991070341 RANI WO KULWANT ()
SubTotal 303 303
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_101123FTO_68077 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 303
2 KAPURTHALA PB2606001_101123FTO_68077 Indian Overseas Bank IOBA0002644 KAPURTHALA 303
3 KAPURTHALA PB2606001_101123FTO_68077 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 303
4 KAPURTHALA PB2606001_101123FTO_68077 State Bank of India SBIN0001795 KAPURTHALA 303

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