Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:19:53 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_020922APB_FTO_50576
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 BHOGPUR PB-05-018-019-001/18
(CHOLANG) 		2605018000NRG23020920220034706 02/09/2022 SANTOSH RANI 2605018WL004450 SANTOSH RANI 00045 BARB0BHOGPU 1351 1351 Processed 12/09/2022 4649114657 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1351 1351
2 BHOGPUR PB-05-018-019-001/20
(CHOLANG) 		2605018000NRG23020920220034707 02/09/2022 BALDEV SINGH 2605018WL004450 BALDEV SINGH 00354 PUNB0342300 1544 1544 Processed 12/09/2022 4649114658 BALDEV SINGH(CHOWKIDAR) SO SADHU RAM BANK OF INDIA(508505)
SubTotal 1544 1544
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_020922APB_FTO_50576 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 1351
2 BHOGPUR PB2605018_020922APB_FTO_50576 Punjab National Bank PUNB0342300 ADDA CHOLANG 1544

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