Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:28 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_220923FTO_55162
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 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG24220920230076449 22/09/2023 Balvir Kaur 2606002WL005327 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375330675 Balvir Kaur ()
2 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG24220920230076451 22/09/2023 Sukhwinder Singh 2606002WL005327 Sukhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375330672 Sukhwinder Singh ()
3 NADALA PB-06-002-005-001/109
(Bajaj) 		2606002000NRG24220920230076453 22/09/2023 Roshan Lal 2606002WL005327 Roshan Lal 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375330673 Roshan Lal ()
4 NADALA PB-06-002-005-001/121
(Bajaj) 		2606002000NRG24220920230076455 22/09/2023 Kamlesh 2606002WL005327 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375330674 Kamlesh ()
SubTotal 5454 5454
5 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG24220920230076450 22/09/2023 Neelam Rani 2606002WL005327 Neelam Rani 00354 PUNB0350700 1515 1515 Processed 11/11/2023 7375330671 Neelam Rani ()
SubTotal 1515 1515
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_220923FTO_55162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
2 NADALA PB2606002_220923FTO_55162 Punjab National Bank PUNB0350700 BHATNURA JADIAN 1515

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