Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:30 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_101222FTO_89314
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-06-002-069-001/71
(Nihalgarh) 		2606002000NRG22071220220134911 10/12/2022 kuljit 2606002WL0010977 kuljit 00352 PUNB0PGB003 1614 1614 Processed 17/12/2022 7288521644 kuljit ()
2 NADALA PB-06-002-069-001/71
(Nihalgarh) 		2606002000NRG22071220220134912 10/12/2022 kuljit 2606002WL0010977 kuljit 00352 PUNB0PGB003 1614 1614 Processed 17/12/2022 7288521643 kuljit ()
SubTotal 3228 3228
Total 3228 3228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_101222FTO_89314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3228

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