Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:22 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_130723FTO_32238
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-06-003-044-001/42
(Mehamadwal) 		2606003000NRG24130720230033417 13/07/2023 Jaswir Kaur 2606003WL002528 Jaswir Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629313516 Jaswir Kaur ()
2 DHILWAN PB-06-003-044-001/53
(Mehamadwal) 		2606003000NRG24130720230033418 13/07/2023 Sarabjit Kaur 2606003WL002528 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629313517 Sarabjit Kaur ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_130723FTO_32238 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030

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