Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:02 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_131222FTO_89935
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-06-004-025-001/34
(Darweshpind) 		2606004000NRG23131220220096765 13/12/2022 BANSO 2606004WL008325 BANSO 00032 UTIB0002225 3666 3666 Processed 21/12/2022 7341031859 BANSO ()
SubTotal 3666 3666
2 PHAGWARA PB-06-004-025-001/68
(Darweshpind) 		2606004000NRG23131220220096766 13/12/2022 SURJIT KAUR 2606004WL008325 SURJIT KAUR 00048 BKID0006391 3666 3666 Processed 21/12/2022 7341031857 SURJIT KAUR ()
SubTotal 3666 3666
3 PHAGWARA PB-06-004-087-001/20
(Rampur Khalian) 		2606004000NRG23131220220096741 13/12/2022 JASVIR KAUR 2606004WL008321 JASVIR KAUR 00415 SBIN0051070 1692 1692 Processed 21/12/2022 7341031858 MRS JASVIR KAUR ()
SubTotal 1692 1692
Total 9024 9024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_131222FTO_89935 AXIS BANK UTIB0002225 DARVESH PIND 3666
2 PHAGWARA PB2606004_131222FTO_89935 Bank of India BKID0006391 PHAGWARA 3666
3 PHAGWARA PB2606004_131222FTO_89935 State Bank of India SBIN0051070 NARUR 1692

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