Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:49 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_300323FTO_122572
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-06-001-015-001/151
(Bhiwanipur) 		2606001000NRG23300320230127307 30/03/2023 Balwinder Kaur 2606001WL010821 Balwinder Kaur 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1171561878 Balwinder Kaur ()
2 KAPURTHALA PB-06-001-015-001/175
(Bhiwanipur) 		2606001000NRG23300320230127327 30/03/2023 Gurmeet Singh 2606001WL010823 Gurmeet Singh 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1171561880 Gurmeet Singh ()
3 KAPURTHALA PB-06-001-015-001/176
(Bhiwanipur) 		2606001000NRG23300320230127328 30/03/2023 Baljit Singh 2606001WL010823 Baljit Singh 00349 PSIB0021366 1410 1410 Processed 03/05/2023 1171561879 Baljit Singh ()
SubTotal 4230 4230
4 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG23300320230127288 30/03/2023 Balvir Singh 2606001WL010820 Balvir Singh 00354 PUNB0349100 282 282 Processed 03/05/2023 1171561882 Balvir Singh ()
5 KAPURTHALA PB-06-001-001-001/79
(Alamgir) 		2606001000NRG23300320230127294 30/03/2023 Bakhsho 2606001WL010820 Bakhsho 00354 PUNB0349100 564 564 Processed 03/05/2023 1171561881 Bakhsho ()
SubTotal 846 846
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_300323FTO_122572 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 4230
2 KAPURTHALA PB2606001_300323FTO_122572 Punjab National Bank PUNB0349100 KALA SANGHIAN 846

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