Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_080723FTO_30798
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 NADALA PB-06-002-061-001/41
(Mand Kula) 		2606002000NRG24080720230032095 08/07/2023 Preeti 2606002WL002447 Preeti 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137230776 Preeti ()
2 NADALA PB-06-002-061-001/78
(Mand Kula) 		2606002000NRG24080720230032097 08/07/2023 Amarjit 2606002WL002447 Amarjit 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137230777 Amarjit ()
3 NADALA PB-06-002-063-001/133
(Mand Talwandi Kuka) 		2606002000NRG24080720230032106 08/07/2023 Som 2606002WL002447 Som 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137230778 Som ()
SubTotal 6363 6363
4 NADALA PB-06-002-063-001/136
(Mand Talwandi Kuka) 		2606002000NRG24080720230032108 08/07/2023 Preeto Bai 2606002WL002447 Preeto Bai 00354 PUNB0252900 2121 2121 Processed 03/08/2023 4137230775 Preeto Bai ()
5 NADALA PB-06-002-063-001/157
(Mand Talwandi Kuka) 		2606002000NRG24080720230032113 08/07/2023 Manjinder Kaur 2606002WL002447 Manjinder Kaur 00354 PUNB0252900 2121 2121 Processed 03/08/2023 4137230774 Manjinder Kaur ()
6 NADALA PB-06-002-063-001/43
(Mand Talwandi Kuka) 		2606002000NRG24080720230032117 08/07/2023 Karnail Singh 2606002WL002447 Karnail Singh 00354 PUNB0252900 2121 2121 Processed 03/08/2023 4137230773 Karnail Singh ()
SubTotal 6363 6363
7 NADALA PB-06-002-063-001/49
(Mand Talwandi Kuka) 		2606002000NRG24080720230032118 08/07/2023 Harjit Kaur 2606002WL002447 Harjit Kaur 00415 SBIN0051309 2121 2121 Processed 03/08/2023 4137230779 MRS HARJIT KAUR ()
SubTotal 2121 2121
Total 14847 14847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_080723FTO_30798 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
2 NADALA PB2606002_080723FTO_30798 Punjab National Bank PUNB0252900 MAKSUDPUR 6363
3 NADALA PB2606002_080723FTO_30798 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 2121

Download In Excel