Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:16:53 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_270622FTO_23034
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-05-014-048-001/135
(Pabwan) 		2605014000NRG23270620220015130 27/06/2022 MANJIT KUMAR 2605014WL002097 MANJIT KUMAR 00078 CNRB0002121 846 846 Processed 01/07/2022 2610316768 MANJITKUMAR ()
2 NURMAHAL PB-05-014-048-001/62
(Pabwan) 		2605014000NRG23270620220015138 27/06/2022 DEESHO 2605014WL002097 DEESHO 00078 CNRB0002121 846 846 Processed 01/07/2022 2610316767 DEESHO ()
SubTotal 1692 1692
3 NURMAHAL PB-05-014-006-001/29
(Batura) 		2605021000NRG23270620220015144 27/06/2022 Sukwinder Kaur 2605021WL002098 Sukwinder Kaur 00354 PUNB0080100 1410 1410 Processed 02/07/2022 2610316769 SukwinderKaur ()
SubTotal 1410 1410
4 NURMAHAL PB-05-014-006-001/38
(Batura) 		2605021000NRG23270620220015145 27/06/2022 SUKHPAL KAUR 2605021WL002098 SUKHPAL KAUR 00354 PUNB0350900 1410 1410 Processed 02/07/2022 2610316771 SUKHPALKAUR ()
5 NURMAHAL PB-05-014-006-001/39
(Batura) 		2605021000NRG23270620220015146 27/06/2022 MANJIT KAUR 2605021WL002098 MANJIT KAUR 00354 PUNB0350900 1410 1410 Processed 02/07/2022 2610316770 MANJITKAUR ()
SubTotal 2820 2820
6 NURMAHAL PB-05-014-006-001/42
(Batura) 		2605021000NRG23270620220015147 27/06/2022 TIRTHO 2605021WL002098 TIRTHO 00415 SBIN0001807 1410 1410 Processed 01/07/2022 2610316772 MRS TIRTHO WO PARAMJIT ()
SubTotal 1410 1410
7 NURMAHAL PB-05-014-048-001/69
(Pabwan) 		2605014000NRG23270620220015139 27/06/2022 BALDEV RAJ 2605014WL002097 BALDEV RAJ 00468 UBIN0538671 846 846 Processed 01/07/2022 2610316773 BALDEVRAJ ()
SubTotal 846 846
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_270622FTO_23034 Canara Bank CNRB0002121 NURMAHAL 1692
2 NURMAHAL PB2605014_270622FTO_23034 Punjab National Bank PUNB0080100 NURMAHAL 1410
3 NURMAHAL PB2605014_270622FTO_23034 Punjab National Bank PUNB0350900 JUNDIALA 2820
4 NURMAHAL PB2605014_270622FTO_23034 State Bank of India SBIN0001807 JANDIALA 1410
5 NURMAHAL PB2605014_270622FTO_23034 Union Bank of India UBIN0538671 NOOR MAHAL 846

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