Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:06 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_230822FTO_43957
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-05-014-064-001/53
(Shadipur) 		2605014000NRG23230820220033162 23/08/2022 SUNITA 2605014WL004262 SUNITA 00176 IDIB000N627 1128 1128 Processed 30/08/2022 4278697567 SUNITA ()
SubTotal 1128 1128
2 NURMAHAL PB-05-014-064-001/33
(Shadipur) 		2605014000NRG23230820220033159 23/08/2022 RAJ RANI 2605014WL004262 RAJ RANI 00354 PUNB0080100 1128 1128 Processed 30/08/2022 4278697568 RAJ RANI ()
3 NURMAHAL PB-05-014-064-001/42
(Shadipur) 		2605014000NRG23230820220033161 23/08/2022 PARWINDER KAUR 2605014WL004262 PARWINDER KAUR 00354 PUNB0080100 1128 1128 Processed 30/08/2022 4278697569 PARWINDER KAUR ()
SubTotal 2256 2256
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_230822FTO_43957 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 1128
2 NURMAHAL PB2605014_230822FTO_43957 Punjab National Bank PUNB0080100 NURMAHAL 2256

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