Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:43 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_030723FTO_28736
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-06-004-032-001/83
(Domeli) 		2606004000NRG24030720230028990 03/07/2023 DALVEER LAL 2606004WL002207 DALVEER LAL 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3604068675 DALVEER LAL ()
SubTotal 3030 3030
2 PHAGWARA PB-06-004-032-001/76
(Domeli) 		2606004000NRG24030720230028988 03/07/2023 KASMIR KAUR 2606004WL002207 KASMIR KAUR 00354 PUNB0083200 606 606 Processed 20/07/2023 3604068678 KASMIR KAUR ()
3 PHAGWARA PB-06-004-032-001/81
(Domeli) 		2606004000NRG24030720230028989 03/07/2023 MALKEET KAUR 2606004WL002207 MALKEET KAUR 00354 PUNB0083200 1818 1818 Processed 20/07/2023 3604068676 MALKEET KAUR ()
4 PHAGWARA PB-06-004-032-001/97
(Domeli) 		2606004000NRG24030720230028996 03/07/2023 Udho Ram 2606004WL002207 Udho Ram 00354 PUNB0083200 2424 2424 Processed 20/07/2023 3604068677 Udho Ram ()
SubTotal 4848 4848
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_030723FTO_28736 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3030
2 PHAGWARA PB2606004_030723FTO_28736 Punjab National Bank PUNB0083200 REHANA JATTAN 4848

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