Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:07:54 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_160922FTO_55684
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-05-014-076-001/44
(Uppal Khalsa) 		2605014000NRG23160920220038933 16/09/2022 REENA 2605014WL0005003 REENA 00078 CNRB0002132 2820 2820 Processed 21/10/2022 5872006723 REENA ()
SubTotal 2820 2820
2 NURMAHAL PB-05-014-022-001/8
(Dalla) 		2605014000NRG23160920220038930 16/09/2022 JAGIRO 2605014WL0005001 JAGIRO 00354 PUNB0080100 2256 2256 Processed 21/10/2022 5872006724 JAGIRO ()
SubTotal 2256 2256
3 NURMAHAL PB-05-014-074-001/1
(Uppal Bhuppa) 		2605014000NRG23160920220038931 16/09/2022 SHITAL RAM 2605014WL0005002 SHITAL RAM 00468 UBIN0530867 1128 1128 Processed 21/10/2022 5872006725 SHITAL RAM ()
4 NURMAHAL PB-05-014-074-001/1
(Uppal Bhuppa) 		2605014000NRG23160920220038932 16/09/2022 SHITAL RAM 2605014WL0005002 SHITAL RAM 00468 UBIN0530867 1128 1128 Processed 21/10/2022 5872006722 SHITAL RAM ()
SubTotal 2256 2256
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_160922FTO_55684 Canara Bank CNRB0002132 UPPAL KHALSA 2820
2 NURMAHAL PB2605014_160922FTO_55684 Punjab National Bank PUNB0080100 NURMAHAL 2256
3 NURMAHAL PB2605014_160922FTO_55684 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 2256

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