Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:13:13 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_100423FTO_1493
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-05-022-008-001/25
(Chukhiara) 		2605022000NRG23050420230093694 10/04/2023 Resham Kaur 2605022WL0011667 Resham Kaur 00462 UCBA0000181 2538 2538 Processed 13/05/2023 1533221734 RESHAM KAUR W/O SH SEWA SINGH ()
2 ADAMPUR PB-05-022-008-001/25
(Chukhiara) 		2605022000NRG23050420230093693 10/04/2023 Resham Kaur 2605022WL0011667 Resham Kaur 00462 UCBA0000181 3666 3666 Processed 13/05/2023 1533221733 RESHAM KAUR W/O SH SEWA SINGH ()
3 ADAMPUR PB-05-022-008-001/25
(Chukhiara) 		2605022000NRG23050420230093692 10/04/2023 Resham Kaur 2605022WL0011667 Resham Kaur 00462 UCBA0000181 2538 2538 Processed 13/05/2023 1533221732 RESHAM KAUR W/O SH SEWA SINGH ()
SubTotal 8742 8742
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_100423FTO_1493 UCO Bank UCBA0000181 ADAMPUR DOABA 8742

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