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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:21:52 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_231222FTO_94242
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-05-020-043-001/71
(Dherian) 		2605020000NRG23231220220072956 23/12/2022 PARVEEN 2605020WL009394 PARVEEN 00078 CNRB0002521 1974 1974 Processed 30/12/2022 7514908761 PARVEEN ()
SubTotal 1974 1974
2 NAKODAR PB-05-020-005-001/75
(Allowal) 		2605020000NRG23231220220073032 23/12/2022 KAMLESH 2605020WL009396 KAMLESH 00354 PUNB0054810 2256 2256 Processed 30/12/2022 7514908760 KAMLESH ()
SubTotal 2256 2256
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_231222FTO_94242 Canara Bank CNRB0002521 SHANKAR 1974
2 NAKODAR PB2605020_231222FTO_94242 Punjab National Bank PUNB0054810 Nakodar 2256

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