Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:12:41 PM

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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_120623FTO_20772

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-06-004-097-001/45 (Wahid)

2606004000NRG24120620230018608

12/06/2023

SUKHWINDER KAUR

2606004WL001389

SUKHWINDER KAUR

00354

PUNB0349300

1818

1818

Processed

15/06/2023

2565770379

SUKHWINDER KAUR

()

2

PHAGWARA

PB-06-004-097-001/6 (Wahid)

2606004000NRG24120620230018650

12/06/2023

MANJIT KAUR

2606004WL001391

MANJIT KAUR

00354

PUNB0349300

80

80

Processed

15/06/2023

2565770378

MANJIT KAUR

()

SubTotal

1898

1898

Total

1898

1898

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHAGWARA	PB2606004_120623FTO_20772	Punjab National Bank	PUNB0349300	MANIK WAHID	1898

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