Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:59 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_171222FTO_91553
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-06-001-103-001/50
(Rampur) 		2606001000NRG23171220220098939 17/12/2022 Lovepreet Singh 2606001WL008536 Lovepreet Singh 00078 CNRB0006733 2820 2820 Processed 23/12/2022 7364792476 Lovepreet Singh ()
SubTotal 2820 2820
2 KAPURTHALA PB-06-001-008-001/124
(Alaudinpur) 		2606001000NRG23171220220098925 17/12/2022 Balbir Singh 2606001WL008535 Balbir Singh 00349 PSIB0021366 1410 1410 Processed 23/12/2022 7364792477 Balbir Singh ()
SubTotal 1410 1410
3 KAPURTHALA PB-06-001-008-001/104
(Alaudinpur) 		2606001000NRG23171220220098922 17/12/2022 Bakhshish Singh 2606001WL008535 Bakhshish Singh 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364792481 Bakhshish Singh ()
4 KAPURTHALA PB-06-001-008-001/114
(Alaudinpur) 		2606001000NRG23171220220098923 17/12/2022 Basanti 2606001WL008535 Basanti 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364792480 Basanti ()
5 KAPURTHALA PB-06-001-008-001/119
(Alaudinpur) 		2606001000NRG23171220220098924 17/12/2022 Gurpreet Kaur 2606001WL008535 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364792482 Gurpreet Kaur ()
6 KAPURTHALA PB-06-001-103-001/41
(Rampur) 		2606001000NRG23171220220098937 17/12/2022 Gurpreet Singh 2606001WL008536 Gurpreet Singh 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364792479 Gurpreet Singh ()
SubTotal 6204 6204
7 KAPURTHALA PB-06-001-103-001/21
(Rampur) 		2606001000NRG23171220220098934 17/12/2022 Kamaljit 2606001WL008536 Kamaljit 00354 PUNB0349100 2820 2820 Processed 23/12/2022 7364792478 Kamaljit ()
SubTotal 2820 2820
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_171222FTO_91553 Canara Bank CNRB0006733 Canara bank Kala sanghia 2820
2 KAPURTHALA PB2606001_171222FTO_91553 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1410
3 KAPURTHALA PB2606001_171222FTO_91553 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
4 KAPURTHALA PB2606001_171222FTO_91553 Punjab National Bank PUNB0349100 KALA SANGHIAN 2820

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