Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_170323FTO_114513
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-05-020-020-001/117
(Bath Kalan) 		2605020000NRG23170320230089861 17/03/2023 NARINDERJIT 2605020WL011296 NARINDERJIT 00080 CLBL0000006 3384 3384 Processed 01/04/2023 0415478614 NARINDERJIT ()
SubTotal 3384 3384
2 NAKODAR PB-05-020-012-001/32
(Bajuha khurd) 		2605020000NRG23170320230089860 17/03/2023 SURJIT 2605020WL011295 SURJIT 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415478616 SURJIT ()
3 NAKODAR PB-05-020-052-001/99
(Gura) 		2605020000NRG23170320230089876 17/03/2023 AJIT SINGH 2605020WL011299 AJIT SINGH 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415478615 AJIT SINGH ()
SubTotal 6768 6768
4 NAKODAR PB-05-020-081-001/78
(Mallian khurd) 		2605020000NRG23170320230089885 17/03/2023 Seema 2605020WL011303 Seema 00176 IDIB000M067 3384 3384 Processed 01/04/2023 0415478617 Seema ()
SubTotal 3384 3384
5 NAKODAR PB-05-020-071-001/120
(Kotla janga) 		2605020000NRG23170320230089879 17/03/2023 Ram Krishan 2605020WL011300 Ram Krishan 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415478622 Ram Krishan ()
SubTotal 3384 3384
6 NAKODAR PB-05-020-071-001/120
(Kotla janga) 		2605020000NRG23170320230089878 17/03/2023 Sita 2605020WL011300 Sita 00354 PUNB0079500 3384 3384 Processed 01/04/2023 0415478618 Sita ()
7 NAKODAR PB-05-020-092-001/136
(Mudh) 		2605020000NRG23170320230089886 17/03/2023 manjit 2605020WL011304 manjit 00354 PUNB0079500 3384 3384 Processed 01/04/2023 0415478619 manjit ()
SubTotal 6768 6768
8 NAKODAR PB-05-020-104-001/15
(Rahimpur) 		2605020000NRG23170320230089893 17/03/2023 AKASHDEEP 2605020WL011307 AKASHDEEP 00354 PUNB0136900 3384 3384 Rejected 31/03/2023 0415478620 No Such Account
SubTotal 3384 3384
9 NAKODAR PB-05-020-077-001/220
(Mahem) 		2605020000NRG23170320230089882 17/03/2023 Harjinder Kumar 2605020WL011302 Harjinder Kumar 00354 PUNB0200800 3384 3384 Processed 01/04/2023 0415478621 Harjinder Kumar ()
SubTotal 3384 3384
10 NAKODAR PB-05-020-121-001/97
(Sidhwan) 		2605020000NRG23170320230089901 17/03/2023 Vishal Kumar 2605020WL011310 Vishal Kumar 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415478623 VISHAL KUMAR ()
SubTotal 3384 3384
Total 33840 33840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_170323FTO_114513 Capital Local Area Bank CLBL0000006 MEHATPUR 3384
2 NAKODAR PB2605020_170323FTO_114513 Capital Local Area Bank CLBL0000011 Shankar 6768
3 NAKODAR PB2605020_170323FTO_114513 Indian Bank IDIB000M067 MALLIANKHURD 3384
4 NAKODAR PB2605020_170323FTO_114513 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 3384
5 NAKODAR PB2605020_170323FTO_114513 Punjab National Bank PUNB0079500 KANG SAHABU 6768
6 NAKODAR PB2605020_170323FTO_114513 Punjab National Bank PUNB0136900 KANGANWAL 3384
7 NAKODAR PB2605020_170323FTO_114513 Punjab National Bank PUNB0200800 HARIPUR 3384
8 NAKODAR PB2605020_170323FTO_114513 UCO Bank UCBA0000467 SIDHWAN 3384

Download In Excel