Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:11 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_021123FTO_65750
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-06-001-044-001/102
(Hussainpur) 		2606001000NRG24021120230101322 02/11/2023 Ronki Ram 2606001WL006900 Ronki Ram 00349 PSIB0000080 1818 1818 Processed 25/11/2023 8010998636 RONKI RAM ()
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-030-001/33
(Dhawankha Jagir) 		2606001000NRG24021120230101344 02/11/2023 Jyoti Devi 2606001WL006901 Jyoti Devi 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010998638 Jyoti Devi ()
3 KAPURTHALA PB-06-001-044-001/163
(Hussainpur) 		2606001000NRG24021120230101331 02/11/2023 Jaswant Singh 2606001WL006900 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8010998637 No Such Account
SubTotal 3636 3636
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 KAPURTHALA PB2606001_021123FTO_65750 Punjab & Sind Bank PSIB0000080 Khera Dona 1818
2 KAPURTHALA PB2606001_021123FTO_65750 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636

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