Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:39 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190923FTO_53916
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-06-001-051-001/76
(Jahangirpur) 		2606001000NRG24260820230059046 19/09/2023 Rajni 2606001WL0004282 Rajni 00032 UTIB0002202 1515 1515 Processed 10/11/2023 7326710378 Rajni ()
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-052-001/58
(Jhugian Gulam) 		2606001000NRG24180920230071778 19/09/2023 SARB 2606001WL0005050 SARB 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7326710377 SARB ()
3 KAPURTHALA PB-06-001-052-001/58
(Jhugian Gulam) 		2606001000NRG24180920230071779 19/09/2023 SARB 2606001WL0005050 SARB 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7326710376 SARB ()
SubTotal 2424 2424
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_190923FTO_53916 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 1515
2 KAPURTHALA PB2606001_190923FTO_53916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424

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