Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:19:49 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_180722FTO_32214
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 PHILLAUR PB-05-019-010-001/62
(Baqapur) 		2605019000NRG22310520220108536 18/07/2022 Bimla Rani 2605019WL0015083 Bimla Rani 00078 CNRB0002126 1614 1614 Processed 25/07/2022 3304191113 Bimla Rani ()
2 PHILLAUR PB-05-019-010-001/62
(Baqapur) 		2605019000NRG22310520220108537 18/07/2022 Bimla Rani 2605019WL0015083 Bimla Rani 00078 CNRB0002126 1614 1614 Processed 25/07/2022 3304191112 Bimla Rani ()
3 PHILLAUR PB-05-019-010-001/62
(Baqapur) 		2605019000NRG22310520220108539 18/07/2022 Bimla Rani 2605019WL0015083 Bimla Rani 00078 CNRB0002126 1345 1345 Processed 25/07/2022 3304191114 Bimla Rani ()
SubTotal 4573 4573
4 PHILLAUR PB-05-019-010-001/135
(Baqapur) 		2605019000NRG22120520220108494 18/07/2022 TULSI DASS 2605019WL0015059 TULSI DASS 00176 IDIB000P226 3228 3228 Processed 25/07/2022 3304191115 TULSI DASS ()
SubTotal 3228 3228
5 PHILLAUR PB-05-019-089-001/5
(Tarkhanmajara) 		2605019000NRG22180720220108623 18/07/2022 BIMLA 2605019WL0015120 BIMLA 00415 SBIN0013682 2690 2690 Processed 25/07/2022 3304191116 MR KULWINDER RAM SO PIARA RAM ()
SubTotal 2690 2690
6 PHILLAUR PB-05-014-042-001/34
(Mao sahib) 		2605014000NRG22090620220108581 18/07/2022 Surijit Kaur 2605014WL0015107 Surijit Kaur 00662 BDBL0001782 2690 2690 Processed 25/07/2022 3304191111 Surijit Kaur ()
SubTotal 2690 2690
Total 13181 13181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_180722FTO_32214 Canara Bank CNRB0002126 RAMGARH 4573
2 PHILLAUR PB2605019_180722FTO_32214 Indian Bank IDIB000P226 Phillaur 3228
3 PHILLAUR PB2605019_180722FTO_32214 State Bank of India SBIN0013682 BARA PIND 2690
4 PHILLAUR PB2605019_180722FTO_32214 Bandhan Bank Limited BDBL0001782 PHAGWARA 2690

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