Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:26:53 AM

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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_260623FTO_26288

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

ADAMPUR

PB-05-022-026-001/21 (Hari Pur)

2605022000NRG22260620230108760

26/06/2023

Gurpreet kaur

2605022WL0015195

Gurpreet kaur

00462

UCBA0000181

3766

3766

Processed

14/07/2023

3408599957

GURPREET KAUR DO SODHI RAM

()

SubTotal

3766

3766

Total

3766

3766

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ADAMPUR	PB2605022_260623FTO_26288	UCO Bank	UCBA0000181	ADAMPUR DOABA	3766

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