Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:16:20 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_310123FTO_104971
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) 		2606001000NRG23310120230111922 31/01/2023 Meenu 2606001WL009689 Meenu 00045 BARB0KAPURX 1128 1128 Processed 06/02/2023 8523708147 Meenu ()
SubTotal 1128 1128
2 KAPURTHALA PB-06-001-025-001/103
(Chuharwal) 		2606001000NRG23310120230111954 31/01/2023 Vidya 2606001WL009693 Vidya 00048 BKID0006390 1128 1128 Processed 06/02/2023 8523708146 Vidya ()
SubTotal 1128 1128
3 KAPURTHALA PB-06-001-074-001/61
(Karahal Nauabad) 		2606001000NRG23310120230111924 31/01/2023 Jyoti 2606001WL009690 Jyoti 00152 HDFC0000138 1410 1410 Processed 06/02/2023 8523708142 Jyoti ()
SubTotal 1410 1410
4 KAPURTHALA PB-06-001-068-001/118
(Khera dona) 		2606001000NRG23310120230111899 31/01/2023 Kamaljit Singh 2606001WL009687 Kamaljit Singh 00349 PSIB0000080 1128 1128 Processed 06/02/2023 8523708143 Kamaljit Singh ()
SubTotal 1128 1128
5 KAPURTHALA PB-06-001-026-001/74
(Daburji) 		2606001000NRG23310120230111918 31/01/2023 Parveen 2606001WL009689 Parveen 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8523708145 Parveen ()
6 KAPURTHALA PB-06-001-074-001/88
(Karahal Nauabad) 		2606001000NRG23310120230111925 31/01/2023 Pooja 2606001WL009690 Pooja 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8523708144 Pooja ()
SubTotal 2820 2820
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_310123FTO_104971 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1128
2 KAPURTHALA PB2606001_310123FTO_104971 Bank of India BKID0006390 KAPURTHALA 1128
3 KAPURTHALA PB2606001_310123FTO_104971 HDFC HDFC0000138 KAPURTHALA 1410
4 KAPURTHALA PB2606001_310123FTO_104971 Punjab & Sind Bank PSIB0000080 Khera Dona 1128
5 KAPURTHALA PB2606001_310123FTO_104971 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820

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