Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:44 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_070723FTO_30640
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-06-003-047-001/21
(Mangewal) 		2606003000NRG24070720230031248 07/07/2023 Neelam 2606003WL0002387 Neelam 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3505694850 Neelam ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24070720230031249 07/07/2023 Reetu Rani 2606003WL0002388 Reetu Rani 00354 PUNB0025800 2121 2121 Rejected 17/07/2023 3505694848 Account closed
SubTotal 2121 2121
3 DHILWAN PB-06-003-033-001/23
(Jairampur) 		2606003000NRG24070720230031246 07/07/2023 Jaswinder Kaur 2606003WL0002386 Jaswinder Kaur 00354 PUNB0349000 909 909 Processed 17/07/2023 3505694849 Jaswinder Kaur ()
SubTotal 909 909
4 DHILWAN PB-06-003-047-001/22
(Mangewal) 		2606003000NRG24070720230031247 07/07/2023 MANGAL SINGH 2606003WL0002387 MANGAL SINGH 00415 SBIN0050454 1515 1515 Processed 17/07/2023 3505694851 MR MANGAL SINGH SO SURJAN SINGH ()
SubTotal 1515 1515
Total 6060 6060

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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_30640 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
2 DHILWAN PB2606003_070723FTO_30640 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 2121
3 DHILWAN PB2606003_070723FTO_30640 Punjab National Bank PUNB0349000 DHILWAN 909
4 DHILWAN PB2606003_070723FTO_30640 State Bank of India SBIN0050454 DHILWAN 1515

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