Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:40 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_240522FTO_10379
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-05-014-051-001/134
(Pharwala)
2605014000NRG23240520220006604 24/05/2022 Baldish kaur 2605014WL000951 Baldish kaur 00078 CNRB0002090 1410 1410 Processed 28/05/2022 1670200592 Baldishkaur ()
2 NURMAHAL PB-05-014-051-001/138
(Pharwala)
2605014000NRG23240520220006605 24/05/2022 MANJIT KAUR 2605014WL000951 MANJIT KAUR 00078 CNRB0002090 1410 1410 Processed 28/05/2022 1670200591 MANJITKAUR ()
SubTotal 2820 2820
3 NURMAHAL PB-05-014-052-001/133
(Powadra)
2605014000NRG23240520220006607 24/05/2022 LACHMI 2605014WL000952 LACHMI 00462 UCBA0000456 1128 1128 Processed 28/05/2022 1670200594 LACHMI ()
4 NURMAHAL PB-05-014-052-001/147
(Powadra)
2605014000NRG23240520220006608 24/05/2022 SUKHWINDER KAUR 2605014WL000952 SUKHWINDER KAUR 00462 UCBA0000456 1128 1128 Processed 28/05/2022 1670200593 SUKHWINDER KAUR WO MAHINDER PAL ()
5 NURMAHAL PB-05-014-052-001/152
(Powadra)
2605014000NRG23240520220006609 24/05/2022 JASWINDER KAUR 2605014WL000952 JASWINDER KAUR 00462 UCBA0000456 1128 1128 Processed 28/05/2022 1670200596 JASWINDER KAUR WO SARDARA RAM ()
6 NURMAHAL PB-05-014-052-001/91
(Powadra)
2605014000NRG23240520220006610 24/05/2022 INDERJIT KAUR 2605014WL000952 INDERJIT KAUR 00462 UCBA0000456 1128 1128 Processed 28/05/2022 1670200595 INDERJIT KAUR ()
SubTotal 4512 4512
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_240522FTO_10379 Canara Bank CNRB0002090 BILGA VILLAGE 2820
2 NURMAHAL PB2605014_240522FTO_10379 UCO Bank UCBA0000456 TALWAN 4512

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