Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:49:17 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_231023FTO_63252
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-06-004-093-001/76
(Surna Rajputtan) 		2606004000NRG24231020230095811 23/10/2023 BALJEET KAUR 2606004WL006551 BALJEET KAUR 00177 IOBA0000344 1515 1515 Processed 22/11/2023 7901835348 BALJEET KAUR ()
SubTotal 1515 1515
2 PHAGWARA PB-06-004-044-001/7
(Jagatpur Jattan) 		2606004000NRG24231020230095842 23/10/2023 SATYA 2606004WL006554 SATYA 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901835352 SATYA ()
3 PHAGWARA PB-06-004-095-001/21
(Thakarki) 		2606004000NRG24231020230095815 23/10/2023 KAMAL VATI 2606004WL006552 KAMAL VATI 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7901835351 KAMAL VATI ()
SubTotal 4848 4848
4 PHAGWARA PB-06-004-081-001/43
(Randhirgarh) 		2606004000NRG24231020230095792 23/10/2023 BALJIT KAUR 2606004WL006550 BALJIT KAUR 00354 PUNB0038300 2727 2727 Processed 22/11/2023 7901835349 BALJIT KAUR ()
SubTotal 2727 2727
5 PHAGWARA PB-06-004-037-001/10
(Gulabgarh) 		2606004000NRG24231020230095761 23/10/2023 SARBJIT 2606004WL006548 SARBJIT 00354 PUNB0057120 2424 2424 Processed 22/11/2023 7901835350 SARBJIT ()
SubTotal 2424 2424
6 PHAGWARA PB-06-004-081-001/1
(Randhirgarh) 		2606004000NRG24231020230095780 23/10/2023 SHAKUNTLA DEVI 2606004WL006550 SHAKUNTLA DEVI 00415 SBIN0051070 2121 2121 Processed 22/11/2023 7901835353 MRS SHAKUNTLA DEVI ()
SubTotal 2121 2121
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_231023FTO_63252 Indian Overseas Bank IOBA0000344 PHAGWARA 1515
2 PHAGWARA PB2606004_231023FTO_63252 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 4848
3 PHAGWARA PB2606004_231023FTO_63252 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 2727
4 PHAGWARA PB2606004_231023FTO_63252 Punjab National Bank PUNB0057120 Phagwara 2424
5 PHAGWARA PB2606004_231023FTO_63252 State Bank of India SBIN0051070 NARUR 2121

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