Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:41 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_081222FTO_88511
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-05-018-055-001/57
(MANAK RAI) 		2605018000NRG23071220220067636 08/12/2022 SUNITA DEVI 2605018WL0008659 SUNITA DEVI 00354 PUNB0126500 2256 2256 Processed 17/12/2022 7288524692 SUNITA DEVI ()
2 BHOGPUR PB-05-018-061-001/12
(NANGAL ARAYAN) 		2605018000NRG23071220220067635 08/12/2022 RAM LAL 2605018WL0008658 RAM LAL 00354 PUNB0126500 2538 2538 Processed 17/12/2022 7288524691 RAM LAL ()
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_081222FTO_88511 Punjab National Bank PUNB0126500 BINPALKE 4794

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