Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:03 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_220723FTO_36096
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-06-005-058-001/100
(Kabirpur) 		2606005000NRG24210720230036187 22/07/2023 Kuldeep kaur 2606005WL002730 Kuldeep kaur 00354 PUNB0107700 1212 1212 Processed 28/07/2023 3962393198 Kuldeep kaur ()
2 SULTANPUR LODHI PB-06-005-058-001/46
(Kabirpur) 		2606005000NRG24210720230036202 22/07/2023 Sarabjit Kaur 2606005WL002730 Sarabjit Kaur 00354 PUNB0107700 303 303 Processed 28/07/2023 3962393199 Sarabjit Kaur ()
SubTotal 1515 1515
Total 1515 1515

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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_220723FTO_36096 Punjab National Bank PUNB0107700 BUSSOWAL 1515

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