Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:02:14 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_090422APB_FTO_1139
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 LOHIAN PB-05-005-036-001/12
(Kara Ram Singh) 		2605005000NRG22090420220108233 09/04/2022 JASWINDER KAUR 2605005WL015031 JASWINDER KAUR 00468 UBIN0566683 2152 2152 Processed 13/05/2022 1156277830 JASWINDER KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
2 LOHIAN PB-05-005-036-001/31
(Kara Ram Singh) 		2605005000NRG22090420220108234 09/04/2022 RAJ 2605005WL015031 RAJ 00468 UBIN0566683 2690 2690 Processed 13/05/2022 1156277829 RAJ WO BALWINDER SINGH UNION BANK OF INDIA(508500)
3 LOHIAN PB-05-005-036-001/39
(Kara Ram Singh) 		2605005000NRG22090420220108235 09/04/2022 KULWANT RANI 2605005WL015031 KULWANT RANI 00468 UBIN0566683 2690 2690 Processed 13/05/2022 1156277831 KULWANT RANI W/O AMARNATH UNION BANK OF INDIA(508500)
SubTotal 7532 7532
Total 7532 7532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_090422APB_FTO_1139 Union Bank of India UBIN0566683 LOHIAN KHAS 7532

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