Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:15 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_141123FTO_68281
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-06-003-036-001/24
(Khangah) 		2606003000NRG24141120230104155 14/11/2023 Sumandeep Kaur 2606003WL007106 Sumandeep Kaur 00032 UTIB0002202 909 909 Processed 01/01/2024 8995616571 Sumandeep Kaur ()
SubTotal 909 909
2 DHILWAN PB-06-003-072-001/91
(Surakhpur) 		2606003000NRG24141120230104189 14/11/2023 Jyoti 2606003WL007108 Jyoti 00349 PSIB0000406 2121 2121 Processed 01/01/2024 8995616568 JYOTI ()
SubTotal 2121 2121
3 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG24141120230104152 14/11/2023 Jagindro 2606003WL007104 Jagindro 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8995616570 Jagindro ()
SubTotal 606 606
4 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG24141120230104144 14/11/2023 Gurmeet 2606003WL007104 Gurmeet 00354 PUNB0147910 606 606 Processed 01/01/2024 8995616569 Gurmeet ()
SubTotal 606 606
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_141123FTO_68281 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 909
2 DHILWAN PB2606003_141123FTO_68281 Punjab & Sind Bank PSIB0000406 Surkhpur 2121
3 DHILWAN PB2606003_141123FTO_68281 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
4 DHILWAN PB2606003_141123FTO_68281 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 606

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