Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:03:21 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_060523FTO_8106
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-06-005-034-001/45
(Dalla) 		2606005000NRG24050520230004883 06/05/2023 BHAJAN SINGH 2606005WL000386 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638023478 BHAJAN SINGH ()
SubTotal 1515 1515
2 SULTANPUR LODHI PB-06-005-122-001/411
(Talwandi Chaudhrian) 		2606005000NRG24050520230004866 06/05/2023 Jyoti 2606005WL000384 Jyoti 00354 PUNB0047300 3030 3030 Processed 18/05/2023 1638023477 Jyoti ()
SubTotal 3030 3030
Total 4545 4545

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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_060523FTO_8106 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
2 SULTANPUR LODHI PB2606005_060523FTO_8106 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 3030

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