Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:31 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_190723FTO_34603
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-06-003-057-001/21
(Nurpur Jattan) 		2606003000NRG24190720230035417 19/07/2023 Raji 2606003WL0002661 Raji 00349 PSIB0021000 909 909 Processed 28/07/2023 3962380837 Raji ()
SubTotal 909 909
2 DHILWAN PB-06-003-009-001/19
(Bijli Nangal) 		2606003000NRG24190720230035416 19/07/2023 Ratan Singh 2606003WL0002661 Ratan Singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962380840 Ratan Singh ()
3 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG24190720230035419 19/07/2023 Jaswinder kaur 2606003WL0002663 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962380839 Jaswinder kaur ()
SubTotal 2424 2424
4 DHILWAN PB-06-003-063-001/74
(Padda) 		2606003000NRG24190720230035418 19/07/2023 Daljit singh 2606003WL0002662 Daljit singh 00354 PUNB0348800 1818 1818 Processed 28/07/2023 3962380838 Daljit singh ()
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_190723FTO_34603 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 909
2 DHILWAN PB2606003_190723FTO_34603 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
3 DHILWAN PB2606003_190723FTO_34603 Punjab National Bank PUNB0348800 BHANDALBET 1818

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