Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:17 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_160822FTO_41615
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-05-018-082-001/4
(TALWANDI ABDAR) 		2605018000NRG20191220190080405 16/08/2022 MUNISH 2605018WL010202 MUNISH 00078 CNRB0002223 3374 3374 Processed 24/08/2022 4119679207 MUNISH ()
2 BHOGPUR PB-05-018-082-001/4
(TALWANDI ABDAR) 		2605018000NRG20051220190077227 16/08/2022 MUNISH 2605018WL009676 MUNISH 00078 CNRB0002223 3374 3374 Processed 24/08/2022 4119679206 MUNISH ()
3 BHOGPUR PB-05-018-082-001/4
(TALWANDI ABDAR) 		2605018000NRG20021120190066448 16/08/2022 MUNISH 2605018WL007698 MUNISH 00078 CNRB0002223 3374 3374 Processed 24/08/2022 4119679208 MUNISH ()
SubTotal 10122 10122
Total 10122 10122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_160822FTO_41615 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 10122

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