Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:04:58 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_210622FTO_20708
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-05-016-034-001/105
(Kagna) 		2605016000NRG22210620220108596 21/06/2022 NIRMAL SINGH 2605016WL0015111 NIRMAL SINGH 00080 CLBL0000008 3766 3766 Processed 25/06/2022 2488226057 NIRMALSINGH ()
2 NAKODAR PB-05-016-034-001/105
(Kagna) 		2605016000NRG22210620220108595 21/06/2022 NIRMAL SINGH 2605016WL0015111 NIRMAL SINGH 00080 CLBL0000008 3228 3228 Processed 25/06/2022 2488226056 NIRMALSINGH ()
3 NAKODAR PB-05-016-034-001/105
(Kagna) 		2605016000NRG22210620220108594 21/06/2022 NIRMAL SINGH 2605016WL0015111 NIRMAL SINGH 00080 CLBL0000008 3766 3766 Processed 25/06/2022 2488226055 NIRMALSINGH ()
SubTotal 10760 10760
Total 10760 10760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_210622FTO_20708 Capital Local Area Bank CLBL0000008 MALSIAN 10760

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