Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:46 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_050623FTO_17869
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-06-001-093-001/115
(Nurpur Dona) 		2606001000NRG23050620230128824 05/06/2023 Harb 2606001WL0010974 Harb 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2403557747 Harb ()
SubTotal 1410 1410
2 KAPURTHALA PB-06-001-093-001/114
(Nurpur Dona) 		2606001000NRG23050620230128822 05/06/2023 Gan 2606001WL0010973 Gan 00415 SBIN0001795 1128 1128 Processed 10/06/2023 2403557748 MRS GIAN KAUR ()
3 KAPURTHALA PB-06-001-093-001/114
(Nurpur Dona) 		2606001000NRG23050620230128823 05/06/2023 Gan 2606001WL0010973 Gan 00415 SBIN0001795 282 282 Processed 10/06/2023 2403557749 MRS GIAN KAUR ()
SubTotal 1410 1410
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_050623FTO_17869 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
2 KAPURTHALA PB2606001_050623FTO_17869 State Bank of India SBIN0001795 KAPURTHALA 1410

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