Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:18:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_300323FTO_122590
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-06-001-108-001/46
(Sandhu Chatha) 		2606001000NRG23080820220033683 30/03/2023 Harbans Kaur 2606001WL002856 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1171562408 Harbans Kaur ()
2 KAPURTHALA PB-06-001-108-001/49
(Sandhu Chatha) 		2606001000NRG23080820220033684 30/03/2023 Meeto 2606001WL002856 Meeto 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1171562409 Meeto ()
3 KAPURTHALA PB-06-001-108-001/50
(Sandhu Chatha) 		2606001000NRG23080820220033686 30/03/2023 Manjit Kaur 2606001WL002856 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1171562410 Manjit Kaur ()
4 KAPURTHALA PB-06-001-108-001/51
(Sandhu Chatha) 		2606001000NRG23080820220033687 30/03/2023 Meeto 2606001WL002856 Meeto 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1171562407 Meeto ()
5 KAPURTHALA PB-06-001-108-001/63
(Sandhu Chatha) 		2606001000NRG23080820220033691 30/03/2023 Santokh Singh 2606001WL002856 Santokh Singh 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1171562411 Santokh Singh ()
SubTotal 8460 8460
6 KAPURTHALA PB-06-001-108-001/52
(Sandhu Chatha) 		2606001000NRG23080820220033688 30/03/2023 Kulwinder Kaur 2606001WL002856 Kulwinder Kaur 00354 PUNB0136110 1692 1692 Processed 03/05/2023 1171562404 Kulwinder Kaur ()
7 KAPURTHALA PB-06-001-108-001/8
(Sandhu Chatha) 		2606001000NRG23080820220033692 30/03/2023 Mindo 2606001WL002856 Mindo 00354 PUNB0136110 1692 1692 Processed 03/05/2023 1171562403 Mindo ()
SubTotal 3384 3384
8 KAPURTHALA PB-06-001-108-001/44
(Sandhu Chatha) 		2606001000NRG23080820220033682 30/03/2023 Jasvir Kaur 2606001WL002856 Jasvir Kaur 00354 PUNB0349100 1692 1692 Processed 03/05/2023 1171562406 Jasvir Kaur ()
9 KAPURTHALA PB-06-001-108-001/55
(Sandhu Chatha) 		2606001000NRG23080820220033689 30/03/2023 Deesho 2606001WL002856 Deesho 00354 PUNB0349100 1692 1692 Processed 03/05/2023 1171562405 Deesho ()
SubTotal 3384 3384
Total 15228 15228

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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_122590 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
2 KAPURTHALA PB2606001_300323FTO_122590 Punjab National Bank PUNB0136110 Kala Sanghian 3384
3 KAPURTHALA PB2606001_300323FTO_122590 Punjab National Bank PUNB0349100 KALA SANGHIAN 3384

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