Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:04:18 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_080722FTO_28946
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-06-002-004-001/120
(Bagarian) 		2606002000NRG22030720220134390 08/07/2022 jas 2606002WL0010859 jas 00352 PUNB0PGB003 1614 1614 Processed 13/07/2022 3031900760 jas ()
2 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG22030720220134391 08/07/2022 jas 2606002WL0010859 jas 00352 PUNB0PGB003 1614 1614 Processed 13/07/2022 3031900758 jas ()
3 NADALA PB-06-002-004-001/120
(Bagarian) 		2606002000NRG22030720220134392 08/07/2022 jas 2606002WL0010859 jas 00352 PUNB0PGB003 1076 1076 Processed 13/07/2022 3031900759 jas ()
4 NADALA PB-06-002-067-001/32
(Nadali) 		2606002000NRG22080720220134398 08/07/2022 Amaanial 2606002WL0010860 Amaanial 00352 PUNB0PGB003 1614 1614 Processed 13/07/2022 3031900761 Amaanial ()
5 NADALA PB-06-002-067-001/32
(Nadali) 		2606002000NRG22080720220134399 08/07/2022 Amaanial 2606002WL0010860 Amaanial 00352 PUNB0PGB003 1614 1614 Processed 13/07/2022 3031900762 Amaanial ()
6 NADALA PB-06-002-067-001/32
(Nadali) 		2606002000NRG22080720220134400 08/07/2022 Amaanial 2606002WL0010860 Amaanial 00352 PUNB0PGB003 1614 1614 Processed 13/07/2022 3031900763 Amaanial ()
7 NADALA PB-06-002-067-001/32
(Nadali) 		2606002000NRG22080720220134401 08/07/2022 Amaanial 2606002WL0010860 Amaanial 00352 PUNB0PGB003 538 538 Processed 13/07/2022 3031900765 Amaanial ()
8 NADALA PB-06-002-067-001/32
(Nadali) 		2606002000NRG22080720220134402 08/07/2022 Amaanial 2606002WL0010860 Amaanial 00352 PUNB0PGB003 1614 1614 Processed 13/07/2022 3031900764 Amaanial ()
SubTotal 11298 11298
Total 11298 11298

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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_28946 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11298

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