Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:05:05 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_180723FTO_34054
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-06-003-013-001/193
(Chakoki) 		2606003000NRG24180720230034792 18/07/2023 Sharanpreet kaur 2606003WL002623 Sharanpreet kaur 00349 PSIB0000069 1515 1515 Processed 28/07/2023 3962388784 Sharanpreet kaur ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-013-001/314
(Chakoki) 		2606003000NRG24180720230034800 18/07/2023 Kulwinder kaur 2606003WL002623 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962388788 Kulwinder kaur ()
SubTotal 1515 1515
3 DHILWAN PB-06-003-013-001/51
(Chakoki) 		2606003000NRG24180720230034804 18/07/2023 Mahinder Kaur 2606003WL002623 Mahinder Kaur 00354 PUNB0349000 1515 1515 Processed 28/07/2023 3962388785 Mahinder Kaur ()
4 DHILWAN PB-06-003-013-001/55
(Chakoki) 		2606003000NRG24180720230034805 18/07/2023 Gurdev Kaur 2606003WL002623 Gurdev Kaur 00354 PUNB0349000 1515 1515 Processed 28/07/2023 3962388786 Gurdev Kaur ()
SubTotal 3030 3030
5 DHILWAN PB-06-003-013-001/312
(Chakoki) 		2606003000NRG24180720230034799 18/07/2023 Anupreet singh 2606003WL002623 Anupreet singh 00354 PUNB0409200 1515 1515 Processed 28/07/2023 3962388787 Anupreet singh ()
SubTotal 1515 1515
6 DHILWAN PB-06-003-013-001/130
(Chakoki) 		2606003000NRG24180720230034788 18/07/2023 Manjit kaur 2606003WL002623 Manjit kaur 00415 SBIN0011962 1515 1515 Processed 28/07/2023 3962388789 MRS MANJIT KAUR ()
SubTotal 1515 1515
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 DHILWAN PB2606003_180723FTO_34054 Punjab & Sind Bank PSIB0000069 NADALA 1515
2 DHILWAN PB2606003_180723FTO_34054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 DHILWAN PB2606003_180723FTO_34054 Punjab National Bank PUNB0349000 DHILWAN 3030
4 DHILWAN PB2606003_180723FTO_34054 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1515
5 DHILWAN PB2606003_180723FTO_34054 State Bank of India SBIN0011962 BEGOWAL 1515

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