Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:29 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_140522FTO_7888
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-06-001-034-001/52
(Dhud-ianwal) 		2606001000NRG22050520220134181 14/05/2022 Ranjit Kaur 2606001WL0010783 Ranjit Kaur 00051 MAHB0001493 1614 1614 Processed 26/05/2022 1586714462 RanjitKaur ()
SubTotal 1614 1614
2 KAPURTHALA PB-06-001-120-001/25
(Togan Wala) 		2606001000NRG22050520220134182 14/05/2022 Balkar Singh 2606001WL0010784 Balkar Singh 00352 PUNB0PGB003 1345 1345 Processed 26/05/2022 1586714468 BalkarSingh ()
SubTotal 1345 1345
3 KAPURTHALA PB-06-001-048-001/15
(Jallowal) 		2606001000NRG22050520220134177 14/05/2022 Sohan Ram 2606001WL0010780 Sohan Ram 00354 PUNB0136110 1614 1614 Processed 27/05/2022 1586714463 SohanRam ()
4 KAPURTHALA PB-06-001-048-001/15
(Jallowal) 		2606001000NRG22050520220134178 14/05/2022 Sohan Ram 2606001WL0010780 Sohan Ram 00354 PUNB0136110 1614 1614 Processed 27/05/2022 1586714464 SohanRam ()
SubTotal 3228 3228
5 KAPURTHALA PB-06-001-001-001/50
(Alamgir) 		2606001000NRG22050520220134179 14/05/2022 Balvir Kaur 2606001WL0010781 Balvir Kaur 00354 PUNB0349100 1614 1614 Processed 27/05/2022 1586714465 BalvirKaur ()
SubTotal 1614 1614
6 KAPURTHALA PB-06-001-070-001/38
(Khusropur) 		2606001000NRG22050520220134180 14/05/2022 Amarjit Kaur 2606001WL0010782 Amarjit Kaur 00354 PUNB0349600 1614 1614 Processed 27/05/2022 1586714467 AmarjitKaur ()
7 KAPURTHALA PB-06-001-101-001/59
(Qualpur) 		2606001000NRG22140520220134224 14/05/2022 Jaswinder kaur 2606001WL0010794 Jaswinder kaur 00354 PUNB0349600 269 269 Processed 27/05/2022 1586714466 Jaswinderkaur ()
SubTotal 1883 1883
Total 9684 9684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_140522FTO_7888 Bank of Maharastra MAHB0001493 KAPURTHALA 1614
2 KAPURTHALA PB2606001_140522FTO_7888 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1345
3 KAPURTHALA PB2606001_140522FTO_7888 Punjab National Bank PUNB0136110 Kala Sanghian 3228
4 KAPURTHALA PB2606001_140522FTO_7888 Punjab National Bank PUNB0349100 KALA SANGHIAN 1614
5 KAPURTHALA PB2606001_140522FTO_7888 Punjab National Bank PUNB0349600 SIDHWAN DONA 1883

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