Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:59 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_160822FTO_41916
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-05-022-064-001/5
(Safi pur) 		2605022000NRG23160820220029420 16/08/2022 DARSHO 2605022WL0003836 DARSHO 00177 IOBA0001528 2538 2538 Processed 24/08/2022 4119689221 DARSHO ()
SubTotal 2538 2538
2 ADAMPUR PB-05-022-068-001/7
(Talwandi arayan) 		2605022000NRG23160820220029421 16/08/2022 Paramjeet Kaur 2605022WL0003837 Paramjeet Kaur 00352 PUNB0PGB003 3948 3948 Rejected 24/08/2022 4119689223 No Such Account
SubTotal 3948 3948
3 ADAMPUR PB-05-022-027-001/37
(Jagrawan) 		2605022000NRG23160820220029422 16/08/2022 Kanta 2605022WL0003838 Kanta 00354 PUNB0349700 2820 2820 Processed 24/08/2022 4119689222 Kanta ()
SubTotal 2820 2820
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_160822FTO_41916 Indian Overseas Bank IOBA0001528 KATHAR 2538
2 ADAMPUR PB2605022_160822FTO_41916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
3 ADAMPUR PB2605022_160822FTO_41916 Punjab National Bank PUNB0349700 ALAWALPUR 2820

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