Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:55 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_030423FTO_335
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-06-001-047-001/110
(Isharwal) 		2606001000NRG23030420230128328 03/04/2023 Jyoti 2606001WL010871 Jyoti 00349 PSIB0021483 846 846 Processed 13/05/2023 1533219550 Jyoti ()
SubTotal 846 846
2 KAPURTHALA PB-06-001-113-001/239
(Sidhwan Dona) 		2606001000NRG23310320230127917 03/04/2023 Jasvir Kaur 2606001WL010860 Jasvir Kaur 00354 PUNB0349600 1974 1974 Processed 13/05/2023 1533219549 Jasvir Kaur ()
3 KAPURTHALA PB-06-001-113-001/248
(Sidhwan Dona) 		2606001000NRG23310320230127922 03/04/2023 Jasveer Kaur 2606001WL010860 Jasveer Kaur 00354 PUNB0349600 2256 2256 Processed 13/05/2023 1533219551 Jasveer Kaur ()
4 KAPURTHALA PB-06-001-113-001/66
(Sidhwan Dona) 		2606001000NRG23310320230127926 03/04/2023 Giano 2606001WL010860 Giano 00354 PUNB0349600 2256 2256 Processed 13/05/2023 1533219548 Giano ()
SubTotal 6486 6486
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_030423FTO_335 Punjab & Sind Bank PSIB0021483 MALLIAN 846
2 KAPURTHALA PB2606001_030423FTO_335 Punjab National Bank PUNB0349600 SIDHWAN DONA 6486

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