Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:15:56 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_060323FTO_111097
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-06-001-015-001/25
(Bhiwanipur) 		2606001000NRG23110220230113067 06/03/2023 meena 2606001WL0009900 meena 00349 PSIB0021366 3666 3666 Processed 01/04/2023 0415469870 meena ()
2 KAPURTHALA PB-06-001-015-001/25
(Bhiwanipur) 		2606001000NRG23110220230113068 06/03/2023 meena 2606001WL0009900 meena 00349 PSIB0021366 3666 3666 Processed 01/04/2023 0415469871 meena ()
3 KAPURTHALA PB-06-001-015-001/25
(Bhiwanipur) 		2606001000NRG23110220230113069 06/03/2023 meena 2606001WL0009900 meena 00349 PSIB0021366 1692 1692 Processed 01/04/2023 0415469872 meena ()
SubTotal 9024 9024
Total 9024 9024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_060323FTO_111097 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 9024

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