Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:34:37 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_100722FTO_29293
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 JALANDHAR-EAST PB-05-017-081-001/65
(Singha) 		2605017000NRG23080720220019387 10/07/2022 NIMMO 2605017WL002616 NIMMO 00354 PUNB0075300 846 846 Processed 14/07/2022 3031891668 NIMMO ()
SubTotal 846 846
2 JALANDHAR-EAST PB-05-017-081-001/61
(Singha) 		2605017000NRG23080720220019386 10/07/2022 MANGO 2605017WL002616 MANGO 00354 PUNB0079500 846 846 Processed 14/07/2022 3031891667 MANGO ()
SubTotal 846 846
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_100722FTO_29293 Punjab National Bank PUNB0075300 LAMBRA 846
2 JALANDHAR-EAST PB2605017_100722FTO_29293 Punjab National Bank PUNB0079500 KANG SAHABU 846

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