Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_231122FTO_82689
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-05-019-046-001/31
(Kotlikhakhian) 		2605019000NRG23221120220062616 23/11/2022 BISSI 2605019WL0007960 BISSI 00354 PUNB0003710 3384 3384 Processed 26/11/2022 6676388503 BISSI ()
SubTotal 3384 3384
2 PHILLAUR PB-05-019-003-001/27
(Apra) 		2605019000NRG23221120220062617 23/11/2022 AMARJIT SINGH 2605019WL0007961 AMARJIT SINGH 00354 PUNB0457300 3666 3666 Processed 26/11/2022 6676388504 AMARJIT SINGH ()
SubTotal 3666 3666
3 PHILLAUR PB-05-019-078-001/26
(Ramgarh) 		2605019000NRG23221120220062840 23/11/2022 Mahinder Pal 2605019WL0007993 Mahinder Pal 00468 UBIN0561525 2820 2820 Processed 26/11/2022 6676388505 Mahinder Pal ()
SubTotal 2820 2820
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_231122FTO_82689 Punjab National Bank PUNB0003710 Dosanjh Kalan 3384
2 PHILLAUR PB2605019_231122FTO_82689 Punjab National Bank PUNB0457300 APRA 3666
3 PHILLAUR PB2605019_231122FTO_82689 Union Bank of India UBIN0561525 PHILLAUR 2820

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