Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:45:39 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_140823FTO_44026
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-05-022-007-001/170
(ChuharWali) 		2605022000NRG24140820230027811 14/08/2023 Baldev Ram 2605022WL0002642 Baldev Ram 00078 CNRB0002219 3030 3030 Processed 24/08/2023 4772679616 Baldev Ram ()
2 ADAMPUR PB-05-022-007-001/220
(ChuharWali) 		2605022000NRG24140820230027812 14/08/2023 Usha Rani 2605022WL0002642 Usha Rani 00078 CNRB0002219 2727 2727 Processed 24/08/2023 4772679617 Usha Rani ()
SubTotal 5757 5757
3 ADAMPUR PB-05-022-043-001/73
(Kotali Sheikhan) 		2605022000NRG24080820230026570 14/08/2023 Binder 2605022WL0002540 Binder 00354 PUNB0349700 3636 3636 Rejected 23/08/2023 4772679618 No Such Account
SubTotal 3636 3636
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_140823FTO_44026 Canara Bank CNRB0002219 CHURWALI 5757
2 ADAMPUR PB2605022_140823FTO_44026 Punjab National Bank PUNB0349700 ALAWALPUR 3636

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