Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_300723FTO_38899
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-06-001-092-001/48
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290720230040574 30/07/2023 Charani 2606001WL0003067 Charani 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173191845 Charani ()
2 KAPURTHALA PB-06-001-092-001/55
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290720230040573 30/07/2023 Narinder Kaur 2606001WL0003066 Narinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4173191846 Narinder Kaur ()
3 KAPURTHALA PB-06-001-103-001/10
(Rampur) 		2606001000NRG24290720230040572 30/07/2023 Surjit Kaur 2606001WL0003065 Surjit Kaur 00352 PUNB0PGB003 3333 3333 Rejected 04/08/2023 4173191844 No Such Account
4 KAPURTHALA PB-06-001-103-001/10
(Rampur) 		2606001000NRG24290720230040571 30/07/2023 Surjit Kaur 2606001WL0003065 Surjit Kaur 00352 PUNB0PGB003 303 303 Rejected 04/08/2023 4173191843 No Such Account
SubTotal 7878 7878
5 KAPURTHALA PB-06-001-058-001/75
(Kala Sanghian) 		2606001000NRG24290720230040468 30/07/2023 Sita Rani 2606001WL0003054 Sita Rani 00354 PUNB0136110 606 606 Processed 04/08/2023 4173191849 Sita Rani ()
SubTotal 606 606
6 KAPURTHALA PB-06-001-108-001/33
(Sandhu Chatha) 		2606001000NRG24290720230040575 30/07/2023 RAJI 2606001WL0003068 RAJI 00354 PUNB0349100 909 909 Processed 04/08/2023 4173191848 RAJI ()
SubTotal 909 909
7 KAPURTHALA PB-06-001-070-002/34
(Khusropur) 		2606001000NRG24170720230034568 30/07/2023 Rani 2606001WL0002609 Rani 00354 PUNB0349600 2121 2121 Processed 04/08/2023 4173191847 Rani ()
SubTotal 2121 2121
Total 11514 11514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_300723FTO_38899 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
2 KAPURTHALA PB2606001_300723FTO_38899 Punjab National Bank PUNB0136110 Kala Sanghian 606
3 KAPURTHALA PB2606001_300723FTO_38899 Punjab National Bank PUNB0349100 KALA SANGHIAN 909
4 KAPURTHALA PB2606001_300723FTO_38899 Punjab National Bank PUNB0349600 SIDHWAN DONA 2121

Download In Excel