Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:21 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_010622FTO_13001
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 ADAMPUR PB-05-022-068-001/109
(Talwandi arayan) 		2605022000NRG23010620220007631 01/06/2022 Rajwinder Kaur 2605022WL001092 Rajwinder Kaur 00048 BKID0006345 3102 3102 Processed 04/06/2022 1953380717 RajwinderKaur ()
SubTotal 3102 3102
2 ADAMPUR PB-05-022-007-001/170
(ChuharWali) 		2605022000NRG23010620220007620 01/06/2022 Baljeet Kaur 2605022WL001092 Baljeet Kaur 00078 CNRB0002219 3384 3384 Processed 04/06/2022 1953380726 BaljeetKaur ()
3 ADAMPUR PB-05-022-007-001/174
(ChuharWali) 		2605022000NRG23010620220007621 01/06/2022 Reena Rani 2605022WL001092 Reena Rani 00078 CNRB0002219 3384 3384 Processed 04/06/2022 1953380725 ReenaRani ()
4 ADAMPUR PB-05-022-007-001/179
(ChuharWali) 		2605022000NRG23010620220007622 01/06/2022 Gurdev Kaur 2605022WL001092 Gurdev Kaur 00078 CNRB0002219 3384 3384 Processed 04/06/2022 1953380720 GurdevKaur ()
5 ADAMPUR PB-05-022-007-001/180
(ChuharWali) 		2605022000NRG23010620220007623 01/06/2022 Sakuntala Devi 2605022WL001092 Sakuntala Devi 00078 CNRB0002219 3384 3384 Processed 04/06/2022 1953380727 SakuntalaDevi ()
6 ADAMPUR PB-05-022-007-001/181
(ChuharWali) 		2605022000NRG23010620220007624 01/06/2022 Harbansh kaur 2605022WL001092 Harbansh kaur 00078 CNRB0002219 3384 3384 Processed 04/06/2022 1953380718 Harbanshkaur ()
7 ADAMPUR PB-05-022-007-001/192
(ChuharWali) 		2605022000NRG23010620220007625 01/06/2022 Suman 2605022WL001092 Suman 00078 CNRB0002219 3102 3102 Processed 04/06/2022 1953380734 Suman ()
8 ADAMPUR PB-05-022-007-001/198
(ChuharWali) 		2605022000NRG23010620220007601 01/06/2022 Usha rani 2605022WL001091 Usha rani 00078 CNRB0002219 1128 1128 Processed 04/06/2022 1953380723 Usharani ()
9 ADAMPUR PB-05-022-007-001/209
(ChuharWali) 		2605022000NRG23010620220007626 01/06/2022 Surinder Kaur 2605022WL001092 Surinder Kaur 00078 CNRB0002219 1974 1974 Processed 04/06/2022 1953380724 SurinderKaur ()
10 ADAMPUR PB-05-022-007-001/212
(ChuharWali) 		2605022000NRG23010620220007627 01/06/2022 Kiran 2605022WL001092 Kiran 00078 CNRB0002219 2538 2538 Processed 04/06/2022 1953380722 Kiran ()
11 ADAMPUR PB-05-022-007-001/232
(ChuharWali) 		2605022000NRG23010620220007602 01/06/2022 Ram pyari 2605022WL001091 Ram pyari 00078 CNRB0002219 1974 1974 Processed 04/06/2022 1953380721 Rampyari ()
12 ADAMPUR PB-05-022-007-001/234
(ChuharWali) 		2605022000NRG23010620220007628 01/06/2022 Asha Rani 2605022WL001092 Asha Rani 00078 CNRB0002219 3384 3384 Processed 04/06/2022 1953380719 AshaRani ()
SubTotal 31020 31020
13 ADAMPUR PB-05-022-018-001/16
(Dhogri) 		2605022000NRG23010620220007609 01/06/2022 KULDEEP KAUR 2605022WL001091 KULDEEP KAUR 00354 PUNB0349700 1974 1974 Processed 05/06/2022 1953380728 KULDEEPKAUR ()
14 ADAMPUR PB-05-022-018-001/345
(Dhogri) 		2605022000NRG23010620220007612 01/06/2022 Johra Khatoon 2605022WL001091 Johra Khatoon 00354 PUNB0349700 1974 1974 Processed 05/06/2022 1953380730 JohraKhatoon ()
15 ADAMPUR PB-05-022-018-001/370
(Dhogri) 		2605022000NRG23010620220007614 01/06/2022 Raj Rani 2605022WL001091 Raj Rani 00354 PUNB0349700 846 846 Processed 05/06/2022 1953380729 RajRani ()
SubTotal 4794 4794
16 ADAMPUR PB-05-022-018-001/369
(Dhogri) 		2605022000NRG23010620220007613 01/06/2022 Jatinder Singh 2605022WL001091 Jatinder Singh 00354 PUNB0690600 1974 1974 Processed 05/06/2022 1953380731 JatinderSingh ()
SubTotal 1974 1974
17 ADAMPUR PB-05-022-068-001/94
(Talwandi arayan) 		2605022000NRG23010620220007635 01/06/2022 Sakhdeep Kaur 2605022WL001092 Sakhdeep Kaur 00462 UCBA0000181 3384 3384 Processed 04/06/2022 1953380732 SUKHDEEP KAUR WO AMARJIT SINGH ()
SubTotal 3384 3384
18 ADAMPUR PB-05-022-018-001/261
(Dhogri) 		2605022000NRG23010620220007611 01/06/2022 Meena Rani 2605022WL001091 Meena Rani 00462 UCBA0003138 1692 1692 Processed 04/06/2022 1953380733 MEENA RANI ()
SubTotal 1692 1692
Total 45966 45966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_010622FTO_13001 Bank of India BKID0006345 ADAMPUR JALANDHAR 3102
2 ADAMPUR PB2605022_010622FTO_13001 Canara Bank CNRB0002219 CHURWALI 31020
3 ADAMPUR PB2605022_010622FTO_13001 Punjab National Bank PUNB0349700 ALAWALPUR 4794
4 ADAMPUR PB2605022_010622FTO_13001 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 1974
5 ADAMPUR PB2605022_010622FTO_13001 UCO Bank UCBA0000181 ADAMPUR DOABA 3384
6 ADAMPUR PB2605022_010622FTO_13001 UCO Bank UCBA0003138 ALAWALPUR 1692

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