Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:14 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_070723FTO_30634
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 DHILWAN PB-06-003-017-001/27
(Dialpur) 		2606003000NRG24070720230031238 07/07/2023 Surinder Pal 2606003WL002385 Surinder Pal 00032 UTIB0000835 606 606 Rejected 17/07/2023 3504184553 Account closed
SubTotal 606 606
2 DHILWAN PB-06-003-017-001/44
(Dialpur) 		2606003000NRG24070720230031241 07/07/2023 Balvir kaur 2606003WL002385 Balvir kaur 00349 PSIB0000077 303 303 Processed 17/07/2023 3504184552 Balvir kaur ()
SubTotal 303 303
Total 909 909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_070723FTO_30634 AXIS BANK UTIB0000835 MAQSUDAN CHOWK, JALANDHAR 606
2 DHILWAN PB2606003_070723FTO_30634 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 303

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