Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:41 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_271223FTO_80460
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-06-001-088-001/33
(Muradpur Bet) 		2606001000NRG24201120230106602 27/12/2023 Gurmit Kaur 2606001WL0007343 Gurmit Kaur 00349 PSIB0000080 1818 1818 Processed 09/03/2024 1552670627 GURMIT KAUR ()
2 KAPURTHALA PB-06-001-088-001/34
(Muradpur Bet) 		2606001000NRG24201120230106603 27/12/2023 Sukhwinder Kaur 2606001WL0007343 Sukhwinder Kaur 00349 PSIB0000080 1515 1515 Processed 09/03/2024 1552670628 SUKHWINDER KAUR ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_271223FTO_80460 Punjab & Sind Bank PSIB0000080 Khera Dona 3333

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