Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:56 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_260422FTO_4070
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-05-018-026-001/28
(GEHLAR) 		2605018000NRG23260420220001186 26/04/2022 SHINDO 2605018WL000173 SHINDO 00078 CNRB0002087 2820 2820 Processed 11/05/2022 1087467330 SHINDO ()
SubTotal 2820 2820
2 BHOGPUR PB-05-018-026-001/22
(GEHLAR) 		2605018000NRG23260420220001184 26/04/2022 SURINDER KAUR 2605018WL000173 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 11/05/2022 1087467331 SURINDERKAUR ()
SubTotal 2820 2820
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_260422FTO_4070 Canara Bank CNRB0002087 BEHRAM SARISHTA 2820
2 BHOGPUR PB2605018_260422FTO_4070 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820

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