Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:31:20 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_071222FTO_88314
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-06-001-092-001/103
(Nawin Abadi Basti Bhathe) 		2606001000NRG23071220220095017 07/12/2022 Darshan Kaur 2606001WL008124 Darshan Kaur 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203875465 Darshan Kaur ()
2 KAPURTHALA PB-06-001-092-001/104
(Nawin Abadi Basti Bhathe) 		2606001000NRG23071220220095018 07/12/2022 Pala 2606001WL008124 Pala 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203875466 Pala ()
SubTotal 7332 7332
3 KAPURTHALA PB-06-001-092-001/106
(Nawin Abadi Basti Bhathe) 		2606001000NRG23071220220095019 07/12/2022 Faqir 2606001WL008124 Faqir 00354 PUNB0025800 3666 3666 Processed 14/12/2022 7203875464 Faqir ()
SubTotal 3666 3666
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_071222FTO_88314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
2 KAPURTHALA PB2606001_071222FTO_88314 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3666

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