Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:20 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_080223FTO_106254
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 SHAHKOT PB-05-016-002-001/43
(Akal Pur) 		2605016000NRG22141220210079484 08/02/2023 PARAMJIT 2605016WL010665 PARAMJIT 00080 CLBL0000018 2730 2730 Rejected 17/02/2023 8867390639 No Such Account
2 SHAHKOT PB-05-016-002-001/43
(Akal Pur) 		2605016000NRG22141220210079481 08/02/2023 PARAMJIT 2605016WL010665 PARAMJIT 00080 CLBL0000018 3228 3228 Rejected 17/02/2023 8867390638 No Such Account
3 SHAHKOT PB-05-016-038-001/58
(khurampur) 		2605016000NRG22141220210079485 08/02/2023 NARINDER SINGH 2605016WL010665 NARINDER SINGH 00080 CLBL0000018 2730 2730 Rejected 17/02/2023 8867390640 No Such Account
4 SHAHKOT PB-05-016-038-001/58
(khurampur) 		2605016000NRG22141220210079483 08/02/2023 NARINDER SINGH 2605016WL010665 NARINDER SINGH 00080 CLBL0000018 3497 3497 Rejected 17/02/2023 8867390642 No Such Account
5 SHAHKOT PB-05-016-038-001/58
(khurampur) 		2605016000NRG22141220210079482 08/02/2023 NARINDER SINGH 2605016WL010665 NARINDER SINGH 00080 CLBL0000018 3497 3497 Rejected 17/02/2023 8867390641 No Such Account
SubTotal 15682 15682
Total 15682 15682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_080223FTO_106254 Capital Local Area Bank CLBL0000018 SHAHKOT 15682

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