Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:47 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_221223FTO_79536
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-06-001-025-001/132
(Chuharwal) 		2606001000NRG24211220230122275 22/12/2023 Rajwinder Kaur 2606001WL008598 Rajwinder Kaur 00048 BKID0006390 1818 1818 Processed 09/03/2024 1549051585 Rajwinder Kaur ()
2 KAPURTHALA PB-06-001-025-001/59
(Chuharwal) 		2606001000NRG24211220230122283 22/12/2023 Jaswinder Kaur 2606001WL008598 Jaswinder Kaur 00048 BKID0006390 1818 1818 Processed 09/03/2024 1549051592 Jaswinder Kaur ()
SubTotal 3636 3636
3 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG24221220230122462 22/12/2023 Satya 2606001WL008611 Satya 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549051590 Satya ()
SubTotal 1212 1212
4 KAPURTHALA PB-06-001-012-001/11
(Bhait) 		2606001000NRG24221220230122480 22/12/2023 Sarabjit 2606001WL008614 Sarabjit 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1549051586 Sarabjit ()
5 KAPURTHALA PB-06-001-012-001/26
(Bhait) 		2606001000NRG24221220230122484 22/12/2023 Guljar 2606001WL008614 Guljar 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1549051591 Guljar ()
6 KAPURTHALA PB-06-001-012-001/77
(Bhait) 		2606001000NRG24221220230122496 22/12/2023 Bhajan Singh 2606001WL008614 Bhajan Singh 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1549051587 Bhajan Singh ()
SubTotal 7272 7272
7 KAPURTHALA PB-06-001-004-001/116
(Araianwala) 		2606001000NRG24221220230122453 22/12/2023 Palwinder 2606001WL008611 Palwinder 00354 PUNB0469700 909 909 Processed 09/03/2024 1549051588 Palwinder ()
SubTotal 909 909
8 KAPURTHALA PB-06-001-004-001/115
(Araianwala) 		2606001000NRG24221220230122452 22/12/2023 Sarabjit 2606001WL008611 Sarabjit 00468 UBIN0906344 909 909 Processed 09/03/2024 1549051589 Sarabjit ()
SubTotal 909 909
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_221223FTO_79536 Bank of India BKID0006390 KAPURTHALA 3636
2 KAPURTHALA PB2606001_221223FTO_79536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 KAPURTHALA PB2606001_221223FTO_79536 Punjab National Bank PUNB0130200 BALER KHAN PUR 7272
4 KAPURTHALA PB2606001_221223FTO_79536 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 909
5 KAPURTHALA PB2606001_221223FTO_79536 Union Bank of India UBIN0906344 KAPURTHALA 909

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