Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:10:07 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_201222APB_FTO_92872
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-05-005-058-001/33
(Mundi Shehrian) 		2605005000NRG23201220220071217 20/12/2022 VIDDO BAI 2605005WL009144 VIDDO BAI 00415 SBIN0016147 2820 2820 Processed 30/12/2022 7515210527 MRS VINDO BAI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
2 LOHIAN PB-05-005-058-001/42
(Mundi Shehrian) 		2605005000NRG23201220220071218 20/12/2022 GURMEET SINGH 2605005WL009144 GURMEET SINGH 00462 UCBA0002309 2820 2820 Processed 30/12/2022 7515210528 LOVEPREET SINGH BY FNG GURMIT SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_201222APB_FTO_92872 State Bank of India SBIN0016147 LOHIAN KHAS 2820
2 LOHIAN PB2605005_201222APB_FTO_92872 UCO Bank UCBA0002309 LOHIAN KHAS 2820

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