Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:14 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_210823APB_FTO_45934
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 KAPURTHALA PB-06-001-079-001/10
(Majahadpur) 		2606001000NRG24210820230057500 21/08/2023 Manjit Kaur 2606001WL004165 Manjit Kaur 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911021088 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
2 KAPURTHALA PB-06-001-079-001/13
(Majahadpur) 		2606001000NRG24210820230057502 21/08/2023 Amarjit Kaur 2606001WL004165 Amarjit Kaur 00349 PSIB0021366 606 606 Processed 29/08/2023 4911021090 AMARJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 KAPURTHALA PB-06-001-079-001/11
(Majahadpur) 		2606001000NRG24210820230057501 21/08/2023 Tarlok Singh 2606001WL004165 Tarlok Singh 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4911021087 TARLOK SINGH SO GURMEET SINGH PUNJAB & SIND BANK(607087)
4 KAPURTHALA PB-06-001-079-001/5
(Majahadpur) 		2606001000NRG24210820230057506 21/08/2023 Harjit Kaur 2606001WL004165 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4911021089 HARJEET KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
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 KAPURTHALA PB2606001_210823APB_FTO_45934 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
2 KAPURTHALA PB2606001_210823APB_FTO_45934 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424

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