Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:18 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_160523FTO_10984
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-06-004-009-001/54
(Bhanoki) 		2606004000NRG24160520230007600 16/05/2023 PREETI 2606004WL000586 PREETI 00080 CLBL0000003 1515 1515 Processed 24/05/2023 1819367203 PREETI ()
SubTotal 1515 1515
2 PHAGWARA PB-06-004-031-001/199
(Dhak Pandori) 		2606004000NRG24160520230007620 16/05/2023 DHANPAT RAI 2606004WL000589 DHANPAT RAI 00176 IDIB000P064 606 606 Processed 24/05/2023 1819367204 DHANPAT RAI ()
SubTotal 606 606
3 PHAGWARA PB-06-004-066-001/23
(Nangal) 		2606004000NRG24160520230007613 16/05/2023 CHHOTTE LAL 2606004WL000588 CHHOTTE LAL 00349 PSIB0000189 1818 1818 Processed 24/05/2023 1819367205 CHHOTTE LAL ()
SubTotal 1818 1818
4 PHAGWARA PB-06-004-012-001/42
(Bishanpur) 		2606004000NRG24160520230007640 16/05/2023 REKHA RANI 2606004WL000590 REKHA RANI 00468 UBIN0819603 1818 1818 Processed 24/05/2023 1819367206 REKHA RANI ()
SubTotal 1818 1818
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_160523FTO_10984 Capital Local Area Bank CLBL0000003 Phagwara 1515
2 PHAGWARA PB2606004_160523FTO_10984 Indian Bank IDIB000P064 PHAGWARA 606
3 PHAGWARA PB2606004_160523FTO_10984 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 1818
4 PHAGWARA PB2606004_160523FTO_10984 Union Bank of India UBIN0819603 KOTHRAN 1818

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