Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:45:24 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290123FTO_104185
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-06-001-073-001/34
(Kadrabad) 		2606001000NRG22310520220134288 29/01/2023 Mohan Lal 2606001WL0010827 Mohan Lal 00176 IDIB000K591 3497 3497 Processed 01/02/2023 8313212209 Mohan Lal ()
SubTotal 3497 3497
2 KAPURTHALA PB-06-001-073-001/113
(Kadrabad) 		2606001000NRG22310520220134285 29/01/2023 Gurmej Singh 2606001WL0010827 Gurmej Singh 00354 PUNB0349600 3497 3497 Processed 01/02/2023 8313212212 Gurmej Singh ()
3 KAPURTHALA PB-06-001-073-001/113
(Kadrabad) 		2606001000NRG22310520220134284 29/01/2023 Gurmej Singh 2606001WL0010827 Gurmej Singh 00354 PUNB0349600 269 269 Processed 01/02/2023 8313212213 Gurmej Singh ()
4 KAPURTHALA PB-06-001-073-001/113
(Kadrabad) 		2606001000NRG22310520220134283 29/01/2023 Gurmej Singh 2606001WL0010827 Gurmej Singh 00354 PUNB0349600 538 538 Processed 01/02/2023 8313212214 Gurmej Singh ()
SubTotal 4304 4304
5 KAPURTHALA PB-06-001-048-001/15
(Jallowal) 		2606001000NRG22261120220134897 29/01/2023 Sohan Ram 2606001WL0010974 Sohan Ram 00415 SBIN0001795 1614 1614 Processed 01/02/2023 8313212211 MRS RENU ()
6 KAPURTHALA PB-06-001-048-001/15
(Jallowal) 		2606001000NRG22261120220134896 29/01/2023 Sohan Ram 2606001WL0010974 Sohan Ram 00415 SBIN0001795 1614 1614 Processed 01/02/2023 8313212210 MRS RENU ()
SubTotal 3228 3228
Total 11029 11029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290123FTO_104185 Indian Bank IDIB000K591 KAPURTHALA 3497
2 KAPURTHALA PB2606001_290123FTO_104185 Punjab National Bank PUNB0349600 SIDHWAN DONA 4304
3 KAPURTHALA PB2606001_290123FTO_104185 State Bank of India SBIN0001795 KAPURTHALA 3228

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