Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:40 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_010623FTO_16586
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-06-004-031-001/158
(Dhak Pandori) 		2606004000NRG24010620230013526 01/06/2023 JASWINDER KAUR 2606004WL001017 JASWINDER KAUR 00048 BKID0006391 3939 3939 Processed 10/06/2023 2397765637 JASWINDER KAUR ()
2 PHAGWARA PB-06-004-031-001/182
(Dhak Pandori) 		2606004000NRG24010620230013528 01/06/2023 AVTAR KAUR 2606004WL001017 AVTAR KAUR 00048 BKID0006391 3939 3939 Processed 10/06/2023 2397765634 AVTAR KAUR ()
SubTotal 7878 7878
3 PHAGWARA PB-06-004-067-001/90
(Nangal Majha) 		2606004000NRG24010620230013380 01/06/2023 BALWINDER KAUR 2606004WL001009 BALWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2397765636 BALWINDER KAUR ()
4 PHAGWARA PB-06-004-067-001/96
(Nangal Majha) 		2606004000NRG24010620230013381 01/06/2023 MEENA RANI 2606004WL001009 MEENA RANI 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2397765635 MEENA RANI ()
SubTotal 7878 7878
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_010623FTO_16586 Bank of India BKID0006391 PHAGWARA 7878
2 PHAGWARA PB2606004_010623FTO_16586 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 7878

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