Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:10 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_130922FTO_54389
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 SULTANPUR LODHI PB-06-005-083-001/26
(Nasirewal) 		2606005000NRG22130920220134653 13/09/2022 KULWINDER KAUR 2606005WL0010899 KULWINDER KAUR 00152 HDFC0003540 1614 1614 Processed 21/10/2022 5871927183 KULWINDER KAUR ()
2 SULTANPUR LODHI PB-06-005-083-001/26
(Nasirewal) 		2606005000NRG22130920220134654 13/09/2022 KULWINDER KAUR 2606005WL0010899 KULWINDER KAUR 00152 HDFC0003540 1614 1614 Processed 21/10/2022 5871927184 KULWINDER KAUR ()
3 SULTANPUR LODHI PB-06-005-083-001/26
(Nasirewal) 		2606005000NRG22130920220134655 13/09/2022 KULWINDER KAUR 2606005WL0010899 KULWINDER KAUR 00152 HDFC0003540 1614 1614 Processed 21/10/2022 5871927185 KULWINDER KAUR ()
4 SULTANPUR LODHI PB-06-005-083-001/26
(Nasirewal) 		2606005000NRG22130920220134656 13/09/2022 KULWINDER KAUR 2606005WL0010899 KULWINDER KAUR 00152 HDFC0003540 1614 1614 Processed 21/10/2022 5871927182 KULWINDER KAUR ()
SubTotal 6456 6456
Total 6456 6456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_130922FTO_54389 HDFC HDFC0003540 Rampur Jagir 6456

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