Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:17 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_290323FTO_121673
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-06-004-084-001/95
(Ranipur Rajputtan) 		2606004000NRG23280320230126672 29/03/2023 CHANDANI 2606004WL010765 CHANDANI 00349 PSIB0000205 564 564 Processed 03/05/2023 1171564032 CHANDANI ()
SubTotal 564 564
2 PHAGWARA PB-06-004-022-001/24
(Chak Prema) 		2606004000NRG23290320230127030 29/03/2023 KULWINDER KAUR 2606004WL010798 KULWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1171564037 KULWINDER KAUR ()
SubTotal 564 564
3 PHAGWARA PB-06-004-041-001/38
(Harbanspur) 		2606004000NRG23280320230126629 29/03/2023 RANI 2606004WL010760 RANI 00354 PUNB0083200 1128 1128 Processed 03/05/2023 1171564033 RANI ()
SubTotal 1128 1128
4 PHAGWARA PB-06-004-071-001/43
(Naroor) 		2606004000NRG23280320230126642 29/03/2023 GURMAIL KAUR 2606004WL010761 GURMAIL KAUR 00415 SBIN0051070 1410 1410 Processed 03/05/2023 1171564034 MRS GURMEL KAUR ()
5 PHAGWARA PB-06-004-071-001/68
(Naroor) 		2606004000NRG23280320230126646 29/03/2023 SUNITA RANI 2606004WL010761 SUNITA RANI 00415 SBIN0051070 1128 1128 Processed 03/05/2023 1171564035 MASTER PUNEET UNG MOTHER SUNITA RANI ()
6 PHAGWARA PB-06-004-071-001/96
(Naroor) 		2606004000NRG23280320230126651 29/03/2023 JASVIR KAUR 2606004WL010761 JASVIR KAUR 00415 SBIN0051070 1410 1410 Processed 03/05/2023 1171564036 MRS JASVIR KAUR ()
SubTotal 3948 3948
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_290323FTO_121673 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 564
2 PHAGWARA PB2606004_290323FTO_121673 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 564
3 PHAGWARA PB2606004_290323FTO_121673 Punjab National Bank PUNB0083200 REHANA JATTAN 1128
4 PHAGWARA PB2606004_290323FTO_121673 State Bank of India SBIN0051070 NARUR 3948

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