Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:07:36 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_100523FTO_9170
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 SULTANPUR LODHI PB-06-005-022-001/18
(Masit) 		2606005000NRG24100520230006357 10/05/2023 Bhajno 2606005WL000499 Bhajno 00354 PUNB0330400 1818 1818 Processed 18/05/2023 1638020383 Bhajno ()
2 SULTANPUR LODHI PB-06-005-022-001/199
(Masit) 		2606005000NRG24100520230006358 10/05/2023 Bhajno 2606005WL000499 Bhajno 00354 PUNB0330400 909 909 Processed 18/05/2023 1638020384 Bhajno ()
3 SULTANPUR LODHI PB-06-005-022-001/290
(Masit) 		2606005000NRG24100520230006365 10/05/2023 Mandeep Kaur 2606005WL000499 Mandeep Kaur 00354 PUNB0330400 2424 2424 Processed 18/05/2023 1638020381 Mandeep Kaur ()
4 SULTANPUR LODHI PB-06-005-022-001/291
(Masit) 		2606005000NRG24100520230006366 10/05/2023 Arkesh 2606005WL000499 Arkesh 00354 PUNB0330400 1212 1212 Processed 18/05/2023 1638020382 Arkesh ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_100523FTO_9170 Punjab National Bank PUNB0330400 TIBBA 6363

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