Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:43 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_030123FTO_96994
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 DHILWAN PB-06-003-046-001/154
(Mundi Chhana) 		2606003000NRG23030120230104202 03/01/2023 Parwinder singh 2606003WL009040 Parwinder singh 00176 IDIB000G583 1692 1692 Processed 06/01/2023 7716709150 Parwinder singh ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-025-001/18
(Gaura) 		2606003000NRG23030120230104196 03/01/2023 Beero 2606003WL009039 Beero 00349 PSIB0021366 1692 1692 Processed 06/01/2023 7716709152 Beero ()
SubTotal 1692 1692
3 DHILWAN PB-06-003-028-001/74
(Hothian) 		2606003000NRG23030120230104192 03/01/2023 Kulwinder kaur 2606003WL009038 Kulwinder kaur 00354 PUNB0152300 1692 1692 Processed 06/01/2023 7716709153 Kulwinder kaur ()
4 DHILWAN PB-06-003-028-001/80
(Hothian) 		2606003000NRG23030120230104193 03/01/2023 Manjit kaur 2606003WL009038 Manjit kaur 00354 PUNB0152300 1128 1128 Processed 06/01/2023 7716709151 Manjit kaur ()
SubTotal 2820 2820
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_030123FTO_96994 Indian Bank IDIB000G583 Govidwal sahib 1692
2 DHILWAN PB2606003_030123FTO_96994 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1692
3 DHILWAN PB2606003_030123FTO_96994 Punjab National Bank PUNB0152300 DHALIWAL BET 2820

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