Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:22 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_191122FTO_81491
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-05-019-018-001/28
(Chema Kalan Dhak) 		2605019000NRG23191120220061314 19/11/2022 KULWINDER SINGH 2605019WL0007793 KULWINDER SINGH 00032 UTIB0002401 3666 3666 Processed 25/11/2022 6654973569 KULWINDER SINGH ()
SubTotal 3666 3666
2 PHILLAUR PB-05-019-048-001/16
(Lallian) 		2605019000NRG23191120220061312 19/11/2022 SURINDER KAUR 2605019WL0007792 SURINDER KAUR 00045 BARB0DHOLET 3666 3666 Processed 25/11/2022 6654973566 SURINDER KAUR ()
3 PHILLAUR PB-05-019-048-001/16
(Lallian) 		2605019000NRG23191120220061313 19/11/2022 SURINDER KAUR 2605019WL0007792 SURINDER KAUR 00045 BARB0DHOLET 2256 2256 Processed 25/11/2022 6654973567 SURINDER KAUR ()
SubTotal 5922 5922
4 PHILLAUR PB-05-019-057-001/37
(Matfallu) 		2605019000NRG23191120220061315 19/11/2022 KASHMIR KAUR 2605019WL0007794 KASHMIR KAUR 00354 PUNB0003710 3384 3384 Processed 25/11/2022 6654973568 KASHMIR KAUR ()
SubTotal 3384 3384
Total 12972 12972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_191122FTO_81491 AXIS BANK UTIB0002401 LALIAN 3666
2 PHILLAUR PB2605019_191122FTO_81491 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 5922
3 PHILLAUR PB2605019_191122FTO_81491 Punjab National Bank PUNB0003710 Dosanjh Kalan 3384

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