Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:20:43 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_050123FTO_97879
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 NADALA PB-06-002-067-001/38
(Nadali) 		2606002000NRG22111220220134950 05/01/2023 Balwinder Kaur 2606002WL0010989 Balwinder Kaur 00152 HDFC0000138 1614 1614 Processed 10/01/2023 7798967013 Balwinder Kaur ()
2 NADALA PB-06-002-067-001/38
(Nadali) 		2606002000NRG22111220220134949 05/01/2023 Balwinder Kaur 2606002WL0010989 Balwinder Kaur 00152 HDFC0000138 1345 1345 Processed 10/01/2023 7798967015 Balwinder Kaur ()
3 NADALA PB-06-002-067-001/38
(Nadali) 		2606002000NRG22111220220134948 05/01/2023 Balwinder Kaur 2606002WL0010989 Balwinder Kaur 00152 HDFC0000138 1614 1614 Processed 10/01/2023 7798967014 Balwinder Kaur ()
SubTotal 4573 4573
Total 4573 4573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_050123FTO_97879 HDFC HDFC0000138 KAPURTHALA 4573

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