Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:50:40 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_261222FTO_94794
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-05-016-094-001/20
(Bahmanian Khurd) 		2605016000NRG22251120220108699 26/12/2022 Parshotam singh 2605016WL0015169 Parshotam singh 00176 IDIB000S639 3497 3497 Processed 30/12/2022 7514912095 Parshotam singh ()
SubTotal 3497 3497
2 SHAHKOT PB-05-016-084-001/101
(Sarangwal) 		2605016000NRG22141220210079503 26/12/2022 harmesh singh 2605016WL010667 harmesh singh 00468 UBIN0561550 3497 3497 Processed 30/12/2022 7514912096 harmesh singh ()
SubTotal 3497 3497
Total 6994 6994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_261222FTO_94794 Indian Bank IDIB000S639 SHAHKOT 3497
2 SHAHKOT PB2605016_261222FTO_94794 Union Bank of India UBIN0561550 SHAHKOT 3497

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