Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:00 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_310522FTO_12423
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-05-020-094-001/46
(Nangal jeevan) 		2605020000NRG23310520220007286 31/05/2022 BALWINDER KAUR 2605020WL0001037 BALWINDER KAUR 00048 BKID0006412 2820 2820 Processed 03/06/2022 1928135706 BALWINDERKAUR ()
SubTotal 2820 2820
2 NAKODAR PB-05-020-062-001/3
(Kang sahbu) 		2605020000NRG23310520220007273 31/05/2022 Sito 2605020WL0001034 Sito 00354 PUNB0079500 1692 1692 Processed 03/06/2022 1928135707 Sito ()
SubTotal 1692 1692
3 NAKODAR PB-05-020-053-001/4
(Hair) 		2605020000NRG23310520220007293 31/05/2022 JASWINDER KAUR 2605020WL0001039 JASWINDER KAUR 00354 PUNB0200100 3102 3102 Processed 03/06/2022 1928135708 JASWINDERKAUR ()
4 NAKODAR PB-05-020-120-001/24
(Sianiwal) 		2605016000NRG23310520220007274 31/05/2022 RAM SAROOP 2605016WL0001035 RAM SAROOP 00354 PUNB0200100 3384 3384 Processed 03/06/2022 1928135709 RAMSAROOP ()
5 NAKODAR PB-05-020-120-001/24
(Sianiwal) 		2605016000NRG23310520220007275 31/05/2022 RAM SAROOP 2605016WL0001035 RAM SAROOP 00354 PUNB0200100 3384 3384 Processed 03/06/2022 1928135710 RAMSAROOP ()
SubTotal 9870 9870
6 NAKODAR PB-05-020-001-001/80
(Adhi) 		2605020000NRG23310520220007272 31/05/2022 GEJO 2605020WL0001033 GEJO 00354 PUNB0335400 2256 2256 Processed 03/06/2022 1928135711 GEJO ()
SubTotal 2256 2256
Total 16638 16638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_310522FTO_12423 Bank of India BKID0006412 NAKODAR 2820
2 NAKODAR PB2605020_310522FTO_12423 Punjab National Bank PUNB0079500 KANG SAHABU 1692
3 NAKODAR PB2605020_310522FTO_12423 Punjab National Bank PUNB0200100 HERAN 9870
4 NAKODAR PB2605020_310522FTO_12423 Punjab National Bank PUNB0335400 UGGI 2256

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