Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:50:45 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_190123FTO_101614
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-06-003-009-001/35
(Bijli Nangal) 		2606003000NRG23180120230107675 19/01/2023 Nirmal kaur 2606003WL0009366 Nirmal kaur 00354 PUNB0152300 1410 1410 Processed 24/01/2023 8129810896 Nirmal kaur ()
2 DHILWAN PB-06-003-009-001/35
(Bijli Nangal) 		2606003000NRG23180120230107676 19/01/2023 Nirmal kaur 2606003WL0009366 Nirmal kaur 00354 PUNB0152300 1692 1692 Processed 24/01/2023 8129810897 Nirmal 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_190123FTO_101614 Punjab National Bank PUNB0152300 DHALIWAL BET 3102

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