Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:54 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_300523FTO_15503
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-06-004-025-001/10
(Darweshpind) 		2606004000NRG24300520230012648 30/05/2023 REHMAT 2606004WL000962 REHMAT 00032 UTIB0002225 909 909 Processed 07/06/2023 2267561041 REHMAT ()
SubTotal 909 909
2 PHAGWARA PB-06-004-031-001/199
(Dhak Pandori) 		2606004000NRG24300520230012645 30/05/2023 DHANPAT RAI 2606004WL000961 DHANPAT RAI 00176 IDIB000P064 1818 1818 Processed 07/06/2023 2267561042 DHANPAT RAI ()
SubTotal 1818 1818
3 PHAGWARA PB-06-004-006-001/56
(Bhabiana) 		2606004000NRG24300520230012669 30/05/2023 GURDIP RAM 2606004WL000963 GURDIP RAM 00354 PUNB0083200 606 606 Processed 07/06/2023 2267561040 GURDIP RAM ()
SubTotal 606 606
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_300523FTO_15503 AXIS BANK UTIB0002225 DARVESH PIND 909
2 PHAGWARA PB2606004_300523FTO_15503 Indian Bank IDIB000P064 PHAGWARA 1818
3 PHAGWARA PB2606004_300523FTO_15503 Punjab National Bank PUNB0083200 REHANA JATTAN 606

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