Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:41 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_061123FTO_66572
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-06-001-028-001/65
(Dewalanwala) 		2606001000NRG24061120230102380 06/11/2023 Daljit Kaur 2606001WL006970 Daljit Kaur 00354 PUNB0313100 200 200 Rejected 25/11/2023 8011007315 No Such Account
SubTotal 200 200
2 KAPURTHALA PB-06-001-028-001/26
(Dewalanwala) 		2606001000NRG24061120230102378 06/11/2023 Karamj 2606001WL006970 Karamj 00462 UCBA0001800 606 606 Processed 26/11/2023 8011007316 KARAMJIT SINGH ()
SubTotal 606 606
Total 806 806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_061123FTO_66572 Punjab National Bank PUNB0313100 SHAIKHUPUR 200
2 KAPURTHALA PB2606001_061123FTO_66572 UCO Bank UCBA0001800 KAPURTHALA 606

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