Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_120623FTO_20598
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 PHAGWARA PB-06-004-077-001/211
(Panchhat) 		2606004000NRG24090620230017895 12/06/2023 MANDEEP KAUR 2606004WL001329 MANDEEP KAUR 00354 PUNB0006510 1818 1818 Processed 15/06/2023 2565770473 MANDEEP KAUR ()
2 PHAGWARA PB-06-004-077-001/224
(Panchhat) 		2606004000NRG24090620230017896 12/06/2023 HARBANS KAUR 2606004WL001329 HARBANS KAUR 00354 PUNB0006510 3030 3030 Processed 15/06/2023 2565770471 HARBANS KAUR ()
3 PHAGWARA PB-06-004-077-001/26
(Panchhat) 		2606004000NRG24090620230017897 12/06/2023 HARBANS LAL 2606004WL001329 HARBANS LAL 00354 PUNB0006510 3030 3030 Processed 15/06/2023 2565770472 HARBANS LAL ()
SubTotal 7878 7878
4 PHAGWARA PB-06-004-007-001/10
(Baghana) 		2606004000NRG24120620230018373 12/06/2023 HARMESH LAL 2606004WL001368 HARMESH LAL 00354 PUNB0083200 1212 1212 Processed 15/06/2023 2565770469 HARMESH LAL ()
5 PHAGWARA PB-06-004-007-001/10
(Baghana) 		2606004000NRG24090620230017875 12/06/2023 HARMESH LAL 2606004WL001329 HARMESH LAL 00354 PUNB0083200 3333 3333 Processed 15/06/2023 2565770468 HARMESH LAL ()
6 PHAGWARA PB-06-004-032-001/76
(Domeli) 		2606004000NRG24120620230018407 12/06/2023 KASMIR KAUR 2606004WL001372 KASMIR KAUR 00354 PUNB0083200 1515 1515 Processed 15/06/2023 2565770470 KASMIR KAUR ()
7 PHAGWARA PB-06-004-032-001/81
(Domeli) 		2606004000NRG24120620230018408 12/06/2023 MALKEET KAUR 2606004WL001372 MALKEET KAUR 00354 PUNB0083200 3030 3030 Processed 15/06/2023 2565770474 MALKEET KAUR ()
SubTotal 9090 9090
Total 16968 16968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_120623FTO_20598 Punjab National Bank PUNB0006510 Panchhat 7878
2 PHAGWARA PB2606004_120623FTO_20598 Punjab National Bank PUNB0083200 REHANA JATTAN 9090

Download In Excel