Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:25:41 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_280123FTO_104118
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-06-001-026-001/98
(Daburji) 		2606001000NRG23280120230110682 28/01/2023 Meenu 2606001WL009593 Meenu 00045 BARB0KAPURX 1692 1692 Processed 01/02/2023 8313214015 Meenu ()
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-072-001/136
(Kokalpur) 		2606001000NRG23280120230110697 28/01/2023 SUNITA 2606001WL009596 SUNITA 00176 IDIB000K591 282 282 Processed 01/02/2023 8313214012 SUNITA ()
3 KAPURTHALA PB-06-001-072-001/174
(Kokalpur) 		2606001000NRG23280120230110703 28/01/2023 Balbir kaur 2606001WL009596 Balbir kaur 00176 IDIB000K591 1410 1410 Processed 01/02/2023 8313214014 Balbir kaur ()
SubTotal 1692 1692
4 KAPURTHALA PB-06-001-080-001/239
(Mallian) 		2606001000NRG23280120230110738 28/01/2023 Aslam Manir 2606001WL009597 Aslam Manir 00349 PSIB0021483 846 846 Processed 01/02/2023 8313214010 Aslam Manir ()
SubTotal 846 846
5 KAPURTHALA PB-06-001-026-001/74
(Daburji) 		2606001000NRG23280120230110680 28/01/2023 Parveen 2606001WL009593 Parveen 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313214016 Parveen ()
6 KAPURTHALA PB-06-001-122-001/15
(Talwandi Pain) 		2606001000NRG23280120230110745 28/01/2023 Gurmit Kaur 2606001WL009598 Gurmit Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313214011 Gurmit Kaur ()
SubTotal 1974 1974
7 KAPURTHALA PB-06-001-072-001/173
(Kokalpur) 		2606001000NRG23280120230110702 28/01/2023 Kulwant Kaur 2606001WL009596 Kulwant Kaur 00468 UBIN0816710 1410 1410 Processed 01/02/2023 8313214013 Kulwant Kaur ()
SubTotal 1410 1410
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_280123FTO_104118 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1692
2 KAPURTHALA PB2606001_280123FTO_104118 Indian Bank IDIB000K591 KAPURTHALA 1692
3 KAPURTHALA PB2606001_280123FTO_104118 Punjab & Sind Bank PSIB0021483 MALLIAN 846
4 KAPURTHALA PB2606001_280123FTO_104118 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 KAPURTHALA PB2606001_280123FTO_104118 Union Bank of India UBIN0816710 Kapurthala 1410

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