Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_091023FTO_59890
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-06-004-050-001/67
(Khera) 		2606004000NRG24091020230087969 09/10/2023 INDERJIT KAUR 2606004WL006061 INDERJIT KAUR 00349 PSIB0021035 3030 3030 Processed 11/11/2023 7375366697 INDERJIT KAUR ()
2 PHAGWARA PB-06-004-050-001/80
(Khera) 		2606004000NRG24091020230087975 09/10/2023 JOGINDER PAL 2606004WL006061 JOGINDER PAL 00349 PSIB0021035 2727 2727 Processed 11/11/2023 7375366698 JOGINDER PAL ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_091023FTO_59890 Punjab & Sind Bank PSIB0021035 KHERA 5757

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