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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:58:01 PM

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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_050523FTO_8059

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-05-022-013-001/79 (Daulat Pur)

2605022000NRG24050520230002154

05/05/2023

Raj Rani

2605022WL000281

Raj Rani

00354

PUNB0349700

1692

1692

Processed

17/05/2023

1638145241

Raj Rani

()

SubTotal

1692

1692

Total

1692

1692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ADAMPUR	PB2605022_050523FTO_8059	Punjab National Bank	PUNB0349700	ALAWALPUR	1692

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