Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:49:47 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190223FTO_107279
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-06-001-113-001/120
(Sidhwan Dona) 		2606001000NRG22310520220134293 19/02/2023 Jasbir Kaur 2606001WL0010831 Jasbir Kaur 00032 UTIB0000088 1614 1614 Processed 28/02/2023 9301081094 Jasbir Kaur ()
2 KAPURTHALA PB-06-001-113-001/120
(Sidhwan Dona) 		2606001000NRG22310520220134294 19/02/2023 Jasbir Kaur 2606001WL0010831 Jasbir Kaur 00032 UTIB0000088 1883 1883 Processed 28/02/2023 9301081093 Jasbir Kaur ()
SubTotal 3497 3497
3 KAPURTHALA PB-06-001-083-001/1
(Madhopur) 		2606001000NRG22310520220134289 19/02/2023 Santosh Kaur 2606001WL0010828 Santosh Kaur 00352 PUNB0PGB003 1883 1883 Processed 28/02/2023 9301081089 Santosh Kaur ()
SubTotal 1883 1883
4 KAPURTHALA PB-06-001-120-001/25
(Togan Wala) 		2606001000NRG22310520220134295 19/02/2023 Balkar Singh 2606001WL0010832 Balkar Singh 00415 SBIN0004133 1883 1883 Processed 28/02/2023 9301081090 MR LAKHWINDER PAL ()
SubTotal 1883 1883
5 KAPURTHALA PB-06-001-038-001/49
(Dehre Lakhan Kalan) 		2606001000NRG22310520220134282 19/02/2023 Parveen 2606001WL0010826 Parveen 00662 BDBL0001830 3497 3497 Processed 28/02/2023 9301081088 Parveen ()
6 KAPURTHALA PB-06-001-073-001/121
(Kadrabad) 		2606001000NRG22310520220134286 19/02/2023 Charanjit Kaur 2606001WL0010827 Charanjit Kaur 00662 BDBL0001830 1614 1614 Processed 28/02/2023 9301081091 Charanjit Kaur ()
7 KAPURTHALA PB-06-001-073-001/121
(Kadrabad) 		2606001000NRG22310520220134287 19/02/2023 Charanjit Kaur 2606001WL0010827 Charanjit Kaur 00662 BDBL0001830 1614 1614 Processed 28/02/2023 9301081092 Charanjit Kaur ()
SubTotal 6725 6725
Total 13988 13988

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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_107279 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 3497
2 KAPURTHALA PB2606001_190223FTO_107279 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1883
3 KAPURTHALA PB2606001_190223FTO_107279 State Bank of India SBIN0004133 PBB KAPURTHALA 1883
4 KAPURTHALA PB2606001_190223FTO_107279 Bandhan Bank Limited BDBL0001830 KAPURTHALA 6725

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