Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:15 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_010124APB_FTO_81645
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-06-004-002-001/14
(Atholi) 		2606004000NRG24301220230124705 01/01/2024 HARBANS KAUR 2606004WL008773 HARBANS KAUR 00468 UBIN0919501 3636 3636 Processed 30/03/2024 2352824719 HARBANS KAUR WO RAM LAL UNION BANK OF INDIA(508500)
2 PHAGWARA PB-06-004-002-001/2
(Atholi) 		2606004000NRG24301220230124706 01/01/2024 DARSHAN LAL 2606004WL008773 DARSHAN LAL 00468 UBIN0919501 3636 3636 Processed 30/03/2024 2352824718 DARSHAN LAL SO BEERU RAM UNION BANK OF INDIA(508500)
3 PHAGWARA PB-06-004-002-001/48
(Atholi) 		2606004000NRG24301220230124707 01/01/2024 KASHMIR KAUR 2606004WL008773 KASHMIR KAUR 00468 UBIN0919501 2424 2424 Processed 30/03/2024 2352824717 KASHMIRO WO RAMESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 9696 9696
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_010124APB_FTO_81645 Union Bank of India UBIN0919501 ATHOULI 9696

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