Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:12 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_240423FTO_4999
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-06-001-092-001/98
(Nawin Abadi Basti Bhathe) 		2606001000NRG24240420230001690 24/04/2023 Harbhajan 2606001WL000141 Harbhajan 00089 CBIN0281159 2727 2727 Processed 17/05/2023 1638073362 Harbhajan ()
SubTotal 2727 2727
2 KAPURTHALA PB-06-001-030-001/39
(Dhawankha Jagir) 		2606001000NRG24240420230001638 24/04/2023 Rajni 2606001WL000134 Rajni 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638073364 Rajni ()
3 KAPURTHALA PB-06-001-032-001/181
(Dhaliwal Dona) 		2606001000NRG24240420230001642 24/04/2023 Reenu 2606001WL000134 Reenu 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638073363 Reenu ()
4 KAPURTHALA PB-06-001-053-001/164
(Kadupur) 		2606001000NRG24240420230001708 24/04/2023 varinder kour 2606001WL000144 varinder kour 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638073365 varinder kour ()
5 KAPURTHALA PB-06-001-053-001/164
(Kadupur) 		2606001000NRG24240420230001707 24/04/2023 varinder kour 2606001WL000144 varinder kour 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638073366 varinder kour ()
SubTotal 6363 6363
6 KAPURTHALA PB-06-001-113-001/232
(Sidhwan Dona) 		2606001000NRG24240420230001654 24/04/2023 Gian Kaur 2606001WL000135 Gian Kaur 00354 PUNB0349600 1515 1515 Processed 17/05/2023 1638073368 Gian Kaur ()
SubTotal 1515 1515
7 KAPURTHALA PB-06-001-092-001/122
(Nawin Abadi Basti Bhathe) 		2606001000NRG24240420230001680 24/04/2023 Bakhsho 2606001WL000141 Bakhsho 00468 UBIN0563676 2727 2727 Processed 17/05/2023 1638073367 Bakhsho ()
SubTotal 2727 2727
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_240423FTO_4999 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 2727
2 KAPURTHALA PB2606001_240423FTO_4999 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
3 KAPURTHALA PB2606001_240423FTO_4999 Punjab National Bank PUNB0349600 SIDHWAN DONA 1515
4 KAPURTHALA PB2606001_240423FTO_4999 Union Bank of India UBIN0563676 KAPURTHALA 2727

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