Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:37 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_230822FTO_44080
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-05-014-006-001/51
(Batura) 		2605014000NRG22230820220108642 23/08/2022 HARINDER KAUR 2605014WL0015130 HARINDER KAUR 00045 BARB0DBJHAN 1345 1345 Processed 30/08/2022 4278878288 HARINDER KAUR ()
SubTotal 1345 1345
2 NURMAHAL PB-05-014-019-001/12
(Cheema Kalan) 		2605014000NRG22230820220108643 23/08/2022 JASWINDER RAM 2605014WL0015131 JASWINDER RAM 00078 CNRB0002121 1076 1076 Processed 30/08/2022 4278878289 JASWINDER RAM ()
SubTotal 1076 1076
3 NURMAHAL PB-05-014-026-001/31
(Gag Dhagara) 		2605014000NRG22230820220108644 23/08/2022 RAJNI 2605014WL0015132 RAJNI 00462 UCBA0000456 2152 2152 Processed 30/08/2022 4278878290 RAJNI WO DAVINDER ()
SubTotal 2152 2152
Total 4573 4573

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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_44080 Bank of Baroda BARB0DBJHAN JHANDIALA 1345
2 NURMAHAL PB2605014_230822FTO_44080 Canara Bank CNRB0002121 NURMAHAL 1076
3 NURMAHAL PB2605014_230822FTO_44080 UCO Bank UCBA0000456 TALWAN 2152

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