Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:20:03 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_280123FTO_104121
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-06-001-087-001/28
(Mitha) 		2606001000NRG19270120230164647 28/01/2023 Indarjit kaur 2606001WL0010977 Indarjit kaur 00352 PUNB0PGB003 1440 1440 Rejected 01/02/2023 8313213687 No Such Account
2 KAPURTHALA PB-06-001-087-001/28
(Mitha) 		2606001000NRG19270120230164648 28/01/2023 Indarjit kaur 2606001WL0010977 Indarjit kaur 00352 PUNB0PGB003 1440 1440 Rejected 01/02/2023 8313213688 No Such Account
3 KAPURTHALA PB-06-001-087-001/28
(Mitha) 		2606001000NRG19270120230164649 28/01/2023 Indarjit kaur 2606001WL0010977 Indarjit kaur 00352 PUNB0PGB003 1440 1440 Rejected 01/02/2023 8313213689 No Such Account
SubTotal 4320 4320
Total 4320 4320

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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_104121 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320

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