Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:34 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_050523FTO_7874
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-06-004-008-001/40
(Bhakhriana) 		2606004000NRG24050520230004855 05/05/2023 RESHAM LAL 2606004WL000383 RESHAM LAL 00354 PUNB0231600 1515 1515 Processed 18/05/2023 1638024725 RESHAM LAL ()
2 PHAGWARA PB-06-004-008-001/43
(Bhakhriana) 		2606004000NRG24050520230004856 05/05/2023 RESHAM LAL 2606004WL000383 RESHAM LAL 00354 PUNB0231600 1515 1515 Processed 18/05/2023 1638024723 RESHAM LAL ()
SubTotal 3030 3030
3 PHAGWARA PB-06-004-097-001/45
(Wahid) 		2606004000NRG24050520230004844 05/05/2023 SUKHWINDER KAUR 2606004WL000382 SUKHWINDER KAUR 00354 PUNB0349300 909 909 Processed 18/05/2023 1638024721 SUKHWINDER KAUR ()
SubTotal 909 909
4 PHAGWARA PB-06-004-057-001/167
(Malikpur) 		2606004000NRG24050520230004828 05/05/2023 MADAN LAL 2606004WL000381 MADAN LAL 00415 SBIN0001431 1515 1515 Processed 17/05/2023 1638024724 MR MADAN LAL ()
SubTotal 1515 1515
5 PHAGWARA PB-06-004-012-001/42
(Bishanpur) 		2606004000NRG24050520230004822 05/05/2023 REKHA RANI 2606004WL000380 REKHA RANI 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638024722 REKHA RANI ()
SubTotal 1212 1212
6 PHAGWARA PB-06-004-008-001/116
(Bhakhriana) 		2606004000NRG24050520230004851 05/05/2023 SATNAM RAM 2606004WL000383 SATNAM RAM 00555 YESB0000895 1515 1515 Processed 17/05/2023 1638024720 SATNAM RAM ()
SubTotal 1515 1515
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_050523FTO_7874 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 3030
2 PHAGWARA PB2606004_050523FTO_7874 Punjab National Bank PUNB0349300 MANIK WAHID 909
3 PHAGWARA PB2606004_050523FTO_7874 State Bank of India SBIN0001431 PHAGWARA 1515
4 PHAGWARA PB2606004_050523FTO_7874 Union Bank of India UBIN0819603 KOTHRAN 1212
5 PHAGWARA PB2606004_050523FTO_7874 Yes Bank Ltd. YESB0000895 Bhakhriana 1515

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