Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:21 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_081222FTO_88490
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-05-014-001-001/33
(Ajtani) 		2605014000NRG23071220220067444 08/12/2022 Dial Singh 2605014WL008630 Dial Singh 00078 CNRB0002103 1692 1692 Processed 14/12/2022 7206989520 Dial Singh ()
SubTotal 1692 1692
2 NURMAHAL PB-05-014-001-001/38
(Ajtani) 		2605014000NRG23071220220067445 08/12/2022 Balwinder Singh 2605014WL008630 Balwinder Singh 00354 PUNB0200800 1128 1128 Processed 14/12/2022 7206989519 Balwinder Singh ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_081222FTO_88490 Canara Bank CNRB0002103 KOT BADAL KAHN 1692
2 NURMAHAL PB2605014_081222FTO_88490 Punjab National Bank PUNB0200800 HARIPUR 1128

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