Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:40:02 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_191222FTO_91742
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-06-003-045-001/42
(Miani Bola) 		2606003000NRG23191220220099280 19/12/2022 Gurdial Singh 2606003WL0008574 Gurdial Singh 00415 SBIN0051209 3384 3384 Processed 27/12/2022 7440997416 MR GURDIAL SINGH ()
2 DHILWAN PB-06-003-045-001/42
(Miani Bola) 		2606003000NRG23191220220099279 19/12/2022 Gurdial Singh 2606003WL0008574 Gurdial Singh 00415 SBIN0051209 3666 3666 Processed 27/12/2022 7440997415 MR GURDIAL SINGH ()
SubTotal 7050 7050
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_191222FTO_91742 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 7050

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