Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_011222FTO_85869
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 NAKODAR PB-05-020-104-001/197
(Rahimpur) 		2605020000NRG23011220220065081 01/12/2022 BALWINDER KAUR 2605020WL008289 BALWINDER KAUR 00354 PUNB0335400 2538 2538 Processed 09/12/2022 7023371723 BALWINDER KAUR ()
2 NAKODAR PB-05-020-104-001/201
(Rahimpur) 		2605020000NRG23011220220065083 01/12/2022 RAJJI 2605020WL008289 RAJJI 00354 PUNB0335400 282 282 Processed 09/12/2022 7023371727 RAJJI ()
3 NAKODAR PB-05-020-104-001/202
(Rahimpur) 		2605020000NRG23011220220065084 01/12/2022 MANJIT RANI 2605020WL008289 MANJIT RANI 00354 PUNB0335400 1692 1692 Processed 09/12/2022 7023371722 MANJIT RANI ()
4 NAKODAR PB-05-020-104-001/203
(Rahimpur) 		2605020000NRG23011220220065085 01/12/2022 PARSOTAM 2605020WL008289 PARSOTAM 00354 PUNB0335400 1128 1128 Processed 09/12/2022 7023371721 PARSOTAM ()
5 NAKODAR PB-05-020-104-001/21
(Rahimpur) 		2605020000NRG23011220220065086 01/12/2022 BANSO 2605020WL008289 BANSO 00354 PUNB0335400 2820 2820 Processed 09/12/2022 7023371724 BANSO ()
6 NAKODAR PB-05-020-104-001/27
(Rahimpur) 		2605020000NRG23011220220065089 01/12/2022 MANJIT KAUR 2605020WL008289 MANJIT KAUR 00354 PUNB0335400 2820 2820 Processed 09/12/2022 7023371725 MANJIT KAUR ()
7 NAKODAR PB-05-020-104-001/35
(Rahimpur) 		2605020000NRG23011220220065091 01/12/2022 RAVINDER KAUR 2605020WL008289 RAVINDER KAUR 00354 PUNB0335400 1410 1410 Processed 09/12/2022 7023371726 RAVINDER KAUR ()
SubTotal 12690 12690
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_011222FTO_85869 Punjab National Bank PUNB0335400 UGGI 12690

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