Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:28:26 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_250422FTO_3805
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 SHAHKOT PB-05-016-007-001/71
(Bajwa kalan) 		2605016000NRG19100620210098484 25/04/2022 AMARJIT KAUR 2605016WL008987 AMARJIT KAUR 00415 SBIN0001791 1440 1440 Processed 11/05/2022 1087986269 MRS AMARJIT KAUR WONASEEB CHAND ()
2 SHAHKOT PB-05-016-007-001/71
(Bajwa kalan) 		2605016000NRG19100620210098485 25/04/2022 AMARJIT KAUR 2605016WL008987 AMARJIT KAUR 00415 SBIN0001791 1680 1680 Processed 11/05/2022 1087986270 MRS AMARJIT KAUR WONASEEB CHAND ()
3 SHAHKOT PB-05-016-007-001/71
(Bajwa kalan) 		2605016000NRG19100620210098486 25/04/2022 AMARJIT KAUR 2605016WL008987 AMARJIT KAUR 00415 SBIN0001791 1680 1680 Processed 11/05/2022 1087986271 MRS AMARJIT KAUR WONASEEB CHAND ()
4 SHAHKOT PB-05-016-007-001/71
(Bajwa kalan) 		2605016000NRG19100620210098487 25/04/2022 AMARJIT KAUR 2605016WL008987 AMARJIT KAUR 00415 SBIN0001791 1680 1680 Processed 11/05/2022 1087986272 MRS AMARJIT KAUR WONASEEB CHAND ()
5 SHAHKOT PB-05-016-007-001/71
(Bajwa kalan) 		2605016000NRG19100620210098488 25/04/2022 AMARJIT KAUR 2605016WL008987 AMARJIT KAUR 00415 SBIN0001791 1680 1680 Processed 11/05/2022 1087986273 MRS AMARJIT KAUR WONASEEB CHAND ()
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_250422FTO_3805 State Bank of India SBIN0001791 SHAHKOT 8160

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