Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:16 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_230723APB_FTO_36247
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-06-005-058-001/15
(Kabirpur) 		2606005000NRG24210720230036190 23/07/2023 Deepa 2606005WL002730 Deepa 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3965292202 DEEPA SO KAPURA PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 SULTANPUR LODHI PB-06-005-005-001/97
(Amanipur) 		2606005000NRG24230720230037690 23/07/2023 Harjinder Kaur 2606005WL002836 Harjinder Kaur 00354 PUNB0204610 1818 1818 Processed 28/07/2023 3965292201 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 2121 2121

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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_230723APB_FTO_36247 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
2 SULTANPUR LODHI PB2606005_230723APB_FTO_36247 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1818

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