Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:39 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_180923FTO_53412
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-06-001-068-001/118
(Khera dona) 		2606001000NRG24180920230072530 18/09/2023 Kamaljit Singh 2606001WL005100 Kamaljit Singh 00349 PSIB0000080 3333 3333 Processed 09/11/2023 7263090105 KAMALJIT SINGH ()
SubTotal 3333 3333
2 KAPURTHALA PB-06-001-004-001/114
(Araianwala) 		2606001000NRG24180920230072483 18/09/2023 Pammi 2606001WL005096 Pammi 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7263090111 Pammi ()
3 KAPURTHALA PB-06-001-004-001/42
(Araianwala) 		2606001000NRG24180920230072493 18/09/2023 Kinderjeet 2606001WL005096 Kinderjeet 00352 PUNB0PGB003 303 303 Rejected 09/11/2023 7263090109 No Such Account
4 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG24180920230072494 18/09/2023 Satya 2606001WL005096 Satya 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7263090110 Satya ()
5 KAPURTHALA PB-06-001-087-001/25
(Mitha) 		2606001000NRG24180920230072555 18/09/2023 Kashmir Kaur 2606001WL005102 Kashmir Kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263090112 Kashmir Kaur ()
SubTotal 1818 1818
6 KAPURTHALA PB-06-001-089-001/44
(Machhipal) 		2606001000NRG24180920230072543 18/09/2023 Sukhwinder Kaur 2606001WL005101 Sukhwinder Kaur 00354 PUNB0349600 1212 1212 Processed 09/11/2023 7263090106 Sukhwinder Kaur ()
7 KAPURTHALA PB-06-001-089-001/52
(Machhipal) 		2606001000NRG24180920230072544 18/09/2023 Sarbjeet Kaur 2606001WL005101 Sarbjeet Kaur 00354 PUNB0349600 1818 1818 Processed 09/11/2023 7263090107 Sarbjeet Kaur ()
SubTotal 3030 3030
8 KAPURTHALA PB-06-001-004-001/116
(Araianwala) 		2606001000NRG24180920230072485 18/09/2023 Palwinder 2606001WL005096 Palwinder 00354 PUNB0469700 303 303 Processed 09/11/2023 7263090108 Palwinder ()
SubTotal 303 303
9 KAPURTHALA PB-06-001-028-001/65
(Dewalanwala) 		2606001000NRG24180920230072504 18/09/2023 Daljit Kaur 2606001WL005097 Daljit Kaur 00468 UBIN0816710 2121 2121 Processed 09/11/2023 7263090113 Daljit Kaur ()
SubTotal 2121 2121
10 KAPURTHALA PB-06-001-004-001/115
(Araianwala) 		2606001000NRG24180920230072484 18/09/2023 Sarabjit 2606001WL005096 Sarabjit 00468 UBIN0906344 303 303 Processed 09/11/2023 7263090114 Sarabjit ()
SubTotal 303 303
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_180923FTO_53412 Punjab & Sind Bank PSIB0000080 Khera Dona 3333
2 KAPURTHALA PB2606001_180923FTO_53412 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 KAPURTHALA PB2606001_180923FTO_53412 Punjab National Bank PUNB0349600 SIDHWAN DONA 3030
4 KAPURTHALA PB2606001_180923FTO_53412 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 303
5 KAPURTHALA PB2606001_180923FTO_53412 Union Bank of India UBIN0816710 Kapurthala 2121
6 KAPURTHALA PB2606001_180923FTO_53412 Union Bank of India UBIN0906344 KAPURTHALA 303

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