Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:30 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_240323FTO_118580
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-06-001-054-001/67
(Kahna) 		2606001000NRG23240320230126195 24/03/2023 Amandeep Kaur 2606001WL010716 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0311271309 Amandeep Kaur ()
SubTotal 846 846
2 KAPURTHALA PB-06-001-070-001/55
(Khusropur) 		2606001000NRG23240320230126221 24/03/2023 Amarjit Singh 2606001WL010719 Amarjit Singh 00354 PUNB0349600 1410 1410 Processed 30/03/2023 0311271310 Amarjit Singh ()
3 KAPURTHALA PB-06-001-070-001/92
(Khusropur) 		2606001000NRG23240320230126225 24/03/2023 Bakshish 2606001WL010719 Bakshish 00354 PUNB0349600 1410 1410 Processed 30/03/2023 0311271311 Bakshish ()
SubTotal 2820 2820
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_240323FTO_118580 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
2 KAPURTHALA PB2606001_240323FTO_118580 Punjab National Bank PUNB0349600 SIDHWAN DONA 2820

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