Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:49 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_080523FTO_8515
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-06-001-089-001/15
(Machhipal) 		2606001000NRG24080520230005688 08/05/2023 Rajwinder Kaur 2606001WL000449 Rajwinder Kaur 00048 BKID0006390 2727 2727 Processed 17/05/2023 1638025695 Rajwinder Kaur ()
SubTotal 2727 2727
2 KAPURTHALA PB-06-001-130-001/59
(Ratta Naubad) 		2606001000NRG24080520230005719 08/05/2023 Parkash Kaur 2606001WL000452 Parkash Kaur 00051 MAHB0001493 1818 1818 Processed 17/05/2023 1638025697 Parkash Kaur ()
SubTotal 1818 1818
3 KAPURTHALA PB-06-001-118-001/200
(Talwandi Mehma) 		2606001000NRG24080520230005709 08/05/2023 Kamal Jit 2606001WL000450 Kamal Jit 00177 IOBA0002644 606 606 Processed 17/05/2023 1638025696 Kamal Jit ()
SubTotal 606 606
4 KAPURTHALA PB-06-001-089-001/39
(Machhipal) 		2606001000NRG24080520230005693 08/05/2023 Kuldeep Kaur 2606001WL000449 Kuldeep Kaur 00354 PUNB0232000 2727 2727 Processed 18/05/2023 1638025698 Kuldeep Kaur ()
5 KAPURTHALA PB-06-001-089-001/47
(Machhipal) 		2606001000NRG24080520230005697 08/05/2023 Amandeep 2606001WL000449 Amandeep 00354 PUNB0232000 2727 2727 Processed 18/05/2023 1638025699 Amandeep ()
SubTotal 5454 5454
6 KAPURTHALA PB-06-001-089-001/42
(Machhipal) 		2606001000NRG24080520230005695 08/05/2023 Jaswinder Kaur 2606001WL000449 Jaswinder Kaur 00354 PUNB0349600 2727 2727 Processed 18/05/2023 1638025701 Jaswinder Kaur ()
7 KAPURTHALA PB-06-001-089-001/44
(Machhipal) 		2606001000NRG24080520230005696 08/05/2023 Sukhwinder Kaur 2606001WL000449 Sukhwinder Kaur 00354 PUNB0349600 2727 2727 Processed 18/05/2023 1638025700 Sukhwinder Kaur ()
SubTotal 5454 5454
8 KAPURTHALA PB-06-001-118-001/145
(Talwandi Mehma) 		2606001000NRG24080520230005707 08/05/2023 Rani 2606001WL000450 Rani 00415 SBIN0001795 303 303 Processed 17/05/2023 1638025702 RANI WO KULWANT ()
SubTotal 303 303
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_080523FTO_8515 Bank of India BKID0006390 KAPURTHALA 2727
2 KAPURTHALA PB2606001_080523FTO_8515 Bank of Maharastra MAHB0001493 KAPURTHALA 1818
3 KAPURTHALA PB2606001_080523FTO_8515 Indian Overseas Bank IOBA0002644 KAPURTHALA 606
4 KAPURTHALA PB2606001_080523FTO_8515 Punjab National Bank PUNB0232000 KULLAR 5454
5 KAPURTHALA PB2606001_080523FTO_8515 Punjab National Bank PUNB0349600 SIDHWAN DONA 5454
6 KAPURTHALA PB2606001_080523FTO_8515 State Bank of India SBIN0001795 KAPURTHALA 303

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