Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:54 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_160923FTO_52929
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 SULTANPUR LODHI PB-06-005-066-001/73
(Ladwal) 		2606005000NRG24160920230071324 16/09/2023 Harwinder Singh 2606005WL005022 Harwinder Singh 00045 BARB0SULKAP 3636 3636 Processed 09/11/2023 7268654046 Harwinder Singh ()
SubTotal 3636 3636
2 SULTANPUR LODHI PB-06-005-066-001/86
(Ladwal) 		2606005000NRG24160920230071330 16/09/2023 Roman Singh 2606005WL005022 Roman Singh 00462 UCBA0002379 1818 1818 Processed 09/11/2023 7268654045 JASKIRAT KAUR UG RANJEET KAUR ()
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_160923FTO_52929 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 3636
2 SULTANPUR LODHI PB2606005_160923FTO_52929 UCO Bank UCBA0002379 SULTANPUR LODHI 1818

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