Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:17 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_030823FTO_40498
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 DHILWAN PB-06-003-017-001/27
(Dialpur) 		2606003000NRG24030820230043181 03/08/2023 Surinder Pal 2606003WL0003237 Surinder Pal 00349 PSIB0000077 606 606 Processed 08/08/2023 4350591343 Surinder Pal ()
SubTotal 606 606
2 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24030820230043008 03/08/2023 Reetu Rani 2606003WL0003224 Reetu Rani 00349 PSIB0000406 1515 1515 Processed 08/08/2023 4350591340 Reetu Rani ()
3 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24030820230043007 03/08/2023 Reetu Rani 2606003WL0003224 Reetu Rani 00349 PSIB0000406 1818 1818 Processed 08/08/2023 4350591341 Reetu Rani ()
4 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24030820230043006 03/08/2023 Reetu Rani 2606003WL0003224 Reetu Rani 00349 PSIB0000406 2121 2121 Processed 08/08/2023 4350591342 Reetu Rani ()
5 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24030820230043005 03/08/2023 Reetu Rani 2606003WL0003224 Reetu Rani 00349 PSIB0000406 909 909 Processed 08/08/2023 4350591339 Reetu Rani ()
SubTotal 6363 6363
6 DHILWAN PB-06-003-016-001/200
(Desal) 		2606003000NRG24030820230043009 03/08/2023 Rajwinder kaur 2606003WL0003225 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350591338 Rajwinder kaur ()
SubTotal 1515 1515
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_030823FTO_40498 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 606
2 DHILWAN PB2606003_030823FTO_40498 Punjab & Sind Bank PSIB0000406 Surkhpur 6363
3 DHILWAN PB2606003_030823FTO_40498 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515

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