Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_180522FTO_8925
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-05-022-025-001/60
(Ghurial) 		2605022000NRG22170520220108499 18/05/2022 KUSHALIA DEVI 2605022WL0015062 KUSHALIA DEVI 00349 PSIB0000079 3228 3228 Processed 26/05/2022 1586705612 KUSHALIADEVI ()
SubTotal 3228 3228
2 ADAMPUR PB-05-022-069-001/13
(Talwara) 		2605022000NRG22170520220108500 18/05/2022 Mohinder Kaur 2605022WL0015063 Mohinder Kaur 00352 PUNB0PGB003 2421 2421 Processed 26/05/2022 1586705617 MohinderKaur ()
SubTotal 2421 2421
3 ADAMPUR PB-05-022-053-001/8
(Mehmad Pur) 		2605022000NRG22170520220108501 18/05/2022 Kulwinder Kaur 2605022WL0015064 Kulwinder Kaur 00354 PUNB0098000 1883 1883 Processed 27/05/2022 1586705613 KulwinderKaur ()
SubTotal 1883 1883
4 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG22170520220108505 18/05/2022 Parmila 2605022WL0015065 Parmila 00354 PUNB0146210 1883 1883 Processed 27/05/2022 1586705618 Parmila ()
5 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG22170520220108504 18/05/2022 Parmila 2605022WL0015065 Parmila 00354 PUNB0146210 1883 1883 Processed 27/05/2022 1586705616 Parmila ()
6 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG22170520220108503 18/05/2022 Parmila 2605022WL0015065 Parmila 00354 PUNB0146210 1883 1883 Processed 27/05/2022 1586705615 Parmila ()
7 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG22170520220108502 18/05/2022 Parmila 2605022WL0015065 Parmila 00354 PUNB0146210 2690 2690 Processed 27/05/2022 1586705614 Parmila ()
SubTotal 8339 8339
Total 15871 15871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_180522FTO_8925 Punjab & Sind Bank PSIB0000079 Jalandhar 3228
2 ADAMPUR PB2605022_180522FTO_8925 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2421
3 ADAMPUR PB2605022_180522FTO_8925 Punjab National Bank PUNB0098000 ADAMPUR DOABA 1883
4 ADAMPUR PB2605022_180522FTO_8925 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 8339

Download In Excel