Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:57:06 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190223FTO_107275
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-06-001-073-001/5
(Kadrabad) 		2606001000NRG23110220230112968 19/02/2023 Paramjit Kaur 2606001WL0009856 Paramjit Kaur 00415 SBIN0050065 1692 1692 Processed 28/02/2023 9301081059 MR ROBIN ()
2 KAPURTHALA PB-06-001-073-001/5
(Kadrabad) 		2606001000NRG23110220230112970 19/02/2023 Paramjit Kaur 2606001WL0009856 Paramjit Kaur 00415 SBIN0050065 1692 1692 Processed 28/02/2023 9301081058 MR ROBIN ()
3 KAPURTHALA PB-06-001-073-001/5
(Kadrabad) 		2606001000NRG23110220230112971 19/02/2023 Paramjit Kaur 2606001WL0009856 Paramjit Kaur 00415 SBIN0050065 1692 1692 Processed 28/02/2023 9301081060 MR ROBIN ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_190223FTO_107275 State Bank of India SBIN0050065 KAPURTHALA- MAIN 5076

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