Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:39:45 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_080822FTO_39566
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-05-014-075-001/10
(Uppal Jagir) 		2605014000NRG23080820220028339 08/08/2022 PURAN CHAND 2605014WL003709 PURAN CHAND 00078 CNRB0002132 2256 2256 Processed 19/08/2022 4026330573 PURAN CHAND ()
2 NURMAHAL PB-05-014-075-001/41
(Uppal Jagir) 		2605014000NRG23080820220028342 08/08/2022 JOGINDER 2605014WL003709 JOGINDER 00078 CNRB0002132 2256 2256 Processed 19/08/2022 4026330574 JOGINDER ()
SubTotal 4512 4512
3 NURMAHAL PB-05-014-075-001/48
(Uppal Jagir) 		2605014000NRG23080820220028343 08/08/2022 SUKHWINDER KAUR 2605014WL003709 SUKHWINDER KAUR 00152 HDFC0000341 2256 2256 Processed 19/08/2022 4026330575 SUKHWINDER KAUR ()
SubTotal 2256 2256
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_080822FTO_39566 Canara Bank CNRB0002132 UPPAL KHALSA 4512
2 NURMAHAL PB2605014_080822FTO_39566 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 2256

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