Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:51 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_050822APB_FTO_39035
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 NURMAHAL PB-05-014-031-001/11
(Hardo Sangha) 		2605014000NRG23050820220028192 05/08/2022 PARAMJIT KAUR 2605014WL003689 PARAMJIT KAUR 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3920451859 PARAMJIT KAUR WO KAMALJIT UCO BANK(607066)
2 NURMAHAL PB-05-014-031-001/4
(Hardo Sangha) 		2605014000NRG23050820220028195 05/08/2022 DEEPO 2605014WL003689 DEEPO 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3920451860 DEEPO WO SEWA RAM UCO BANK(607066)
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_050822APB_FTO_39035 UCO Bank UCBA0000456 TALWAN 2256

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