Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:50 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_090623APB_FTO_19946
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 PHAGWARA PB-06-004-070-001/50
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24090620230017727 09/06/2023 RESHAM KAUR 2606004WL001320 RESHAM KAUR 00048 BKID0006391 1818 1818 Processed 14/06/2023 2541659379 RESHAM KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
2 PHAGWARA PB-06-004-069-001/29
(Naurang Shahpur) 		2606004000NRG24090620230017723 09/06/2023 BALVIR KAUR 2606004WL001320 BALVIR KAUR 00078 CNRB0002095 1818 1818 Processed 14/06/2023 2541659377 BALVIR KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 PHAGWARA PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24090620230017725 09/06/2023 KAMALJIT KAUR 2606004WL001320 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541659380 KAMALJEET KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
4 PHAGWARA PB-06-004-070-001/43
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24090620230017726 09/06/2023 RAJWINDER KAUR 2606004WL001320 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541659381 RAJWINDER KAUR W/O PURSHOTAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
5 PHAGWARA PB-06-004-069-001/31
(Naurang Shahpur) 		2606004000NRG24090620230017724 09/06/2023 REKHA RANI 2606004WL001320 REKHA RANI 00468 UBIN0561541 1818 1818 Processed 14/06/2023 2541659378 REKHA RANI WO RAJ KAMAL UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_090623APB_FTO_19946 Bank of India BKID0006391 PHAGWARA 1818
2 PHAGWARA PB2606004_090623APB_FTO_19946 Canara Bank CNRB0002095 HADIABAD 1818
3 PHAGWARA PB2606004_090623APB_FTO_19946 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3636
4 PHAGWARA PB2606004_090623APB_FTO_19946 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1818

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