Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:30 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_180723FTO_34212
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-06-005-116-001/30
(1.Sarupwala) 		2606005000NRG24180720230035216 18/07/2023 Lal 2606005WL0002653 Lal 00354 PUNB0107700 909 909 Processed 28/07/2023 3962393482 Lal ()
2 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala) 		2606005000NRG24180720230035217 18/07/2023 Lal 2606005WL0002653 Lal 00354 PUNB0107700 1515 1515 Processed 28/07/2023 3962393483 Lal ()
SubTotal 2424 2424
Total 2424 2424

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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_180723FTO_34212 Punjab National Bank PUNB0107700 BUSSOWAL 2424

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