Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:54:45 AM

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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_071022FTO_67147

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-06-003-012-001/12 (Badshahpur)

2606003000NRG23071020220072876

07/10/2022

Kuldip Kaur

2606003WL0005969

Kuldip Kaur

00354

PUNB0180910

1974

1974

Processed

26/10/2022

5938703348

Kuldip Kaur

()

2

DHILWAN

PB-06-003-012-001/12 (Badshahpur)

2606003000NRG23071020220072875

07/10/2022

Kuldip Kaur

2606003WL0005969

Kuldip Kaur

00354

PUNB0180910

1128

1128

Processed

26/10/2022

5938703349

Kuldip Kaur

()

SubTotal

3102

3102

Total

3102

3102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHILWAN	PB2606003_071022FTO_67147	Punjab National Bank	PUNB0180910	Subhanpur, Distt. Kapurthala	3102

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