Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_080722FTO_28945
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-06-002-067-001/1
(Nadali) 		2606002000NRG23030720220018422 08/07/2022 Jasmeen Kaur 2606002WL0001636 Jasmeen Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031900756 Jasmeen Kaur ()
2 NADALA PB-06-002-069-001/73
(Nihalgarh) 		2606002000NRG23080720220020972 08/07/2022 Rekha Rani 2606002WL0001857 Rekha Rani 00352 PUNB0PGB003 1692 1692 Rejected 13/07/2022 3031900757 Account closed
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_080722FTO_28945 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384

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