Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:41 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_010223FTO_105310
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 PHAGWARA PB-06-004-008-001/110
(Bhakhriana) 		2606004000NRG23010220230112293 01/02/2023 MANJIT KAUR 2606004WL009716 MANJIT KAUR 00354 PUNB0231600 1128 1128 Processed 13/02/2023 8716535733 MANJIT KAUR ()
2 PHAGWARA PB-06-004-008-001/111
(Bhakhriana) 		2606004000NRG23010220230112294 01/02/2023 HEMA 2606004WL009716 HEMA 00354 PUNB0231600 1410 1410 Processed 13/02/2023 8716535736 HEMA ()
3 PHAGWARA PB-06-004-008-001/112
(Bhakhriana) 		2606004000NRG23010220230112295 01/02/2023 HUSAN LAL 2606004WL009716 HUSAN LAL 00354 PUNB0231600 1128 1128 Processed 13/02/2023 8716535734 HUSAN LAL ()
4 PHAGWARA PB-06-004-008-001/43
(Bhakhriana) 		2606004000NRG23010220230112297 01/02/2023 RESHAM LAL 2606004WL009716 RESHAM LAL 00354 PUNB0231600 1410 1410 Processed 13/02/2023 8716535732 RESHAM LAL ()
5 PHAGWARA PB-06-004-008-001/65
(Bhakhriana) 		2606004000NRG23010220230112298 01/02/2023 HARBANS LAL 2606004WL009716 HARBANS LAL 00354 PUNB0231600 1410 1410 Processed 13/02/2023 8716535735 HARBANS LAL ()
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_010223FTO_105310 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 6486

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