Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:23:57 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_141222FTO_90505
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-06-002-005-001/68
(Bajaj) 		2606002000NRG20141220220184202 14/12/2022 Debi 2606002WL0014017 Debi 00349 PSIB0021484 1446 1446 Processed 21/12/2022 7341028440 Debi ()
2 NADALA PB-06-002-005-001/68
(Bajaj) 		2606002000NRG20141220220184201 14/12/2022 Debi 2606002WL0014017 Debi 00349 PSIB0021484 1446 1446 Processed 21/12/2022 7341028439 Debi ()
SubTotal 2892 2892
Total 2892 2892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_141222FTO_90505 Punjab & Sind Bank PSIB0021484 Damulian 2892

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