Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:51:46 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_240323FTO_118778
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-06-002-064-001/14
(Model Town) 		2606002000NRG23240320230126331 24/03/2023 Tarlok 2606002WL010729 Tarlok 00349 PSIB0021484 282 282 Processed 01/04/2023 0415320509 Tarlok ()
SubTotal 282 282
2 NADALA PB-06-002-025-001/71
(Daudpur) 		2606002000NRG23240320230126208 24/03/2023 Navdeep Singh 2606002WL010717 Navdeep Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415320513 Navdeep Singh ()
3 NADALA PB-06-002-064-001/165
(Model Town) 		2606002000NRG23240320230126333 24/03/2023 Iqbal 2606002WL010729 Iqbal 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415320512 Iqbal ()
SubTotal 1128 1128
4 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG23240320230126342 24/03/2023 Tarsem Ram 2606002WL010730 Tarsem Ram 00354 PUNB0131000 564 564 Processed 01/04/2023 0415320510 Tarsem Ram ()
SubTotal 564 564
5 NADALA PB-06-002-064-001/29
(Model Town) 		2606002000NRG23240320230126337 24/03/2023 Suman 2606002WL010729 Suman 00354 PUNB0409200 2256 2256 Processed 01/04/2023 0415320511 Suman ()
SubTotal 2256 2256
6 NADALA PB-06-002-065-001/55
(Narangpur) 		2606002000NRG23240320230126345 24/03/2023 Kuldeep Ram 2606002WL010730 Kuldeep Ram 00354 PUNB0771400 846 846 Processed 01/04/2023 0415320508 Kuldeep Ram ()
7 NADALA PB-06-002-065-001/62
(Narangpur) 		2606002000NRG23240320230126347 24/03/2023 raj 2606002WL010730 raj 00354 PUNB0771400 846 846 Processed 01/04/2023 0415320514 raj ()
SubTotal 1692 1692
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_240323FTO_118778 Punjab & Sind Bank PSIB0021484 Damulian 282
2 NADALA PB2606002_240323FTO_118778 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
3 NADALA PB2606002_240323FTO_118778 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 564
4 NADALA PB2606002_240323FTO_118778 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 2256
5 NADALA PB2606002_240323FTO_118778 Punjab National Bank PUNB0771400 PNB,Akbarpur 1692

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