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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:04 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_140323FTO_113152
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-06-004-093-001/98
(Surna Rajputtan) 		2606004000NRG23140320230123076 14/03/2023 JASWINDER KUMAR 2606004WL010506 JASWINDER KUMAR 00032 UTIB0002225 282 282 Processed 01/04/2023 0415472263 JASWINDER KUMAR ()
SubTotal 282 282
2 PHAGWARA PB-06-004-042-001/62
(Hardaspur) 		2606004000NRG23140320230123140 14/03/2023 BALBIR CHAND 2606004WL010511 BALBIR CHAND 00048 BKID0006392 1974 1974 Processed 01/04/2023 0415472262 BALBIR CHAND ()
SubTotal 1974 1974
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_140323FTO_113152 AXIS BANK UTIB0002225 DARVESH PIND 282
2 PHAGWARA PB2606004_140323FTO_113152 Bank of India BKID0006392 CHAHERU 1974

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