Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:25:42 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_141222FTO_90559
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-05-022-049-001/81
(Mander) 		2605022000NRG23121220220068852 14/12/2022 Manjit Kaur 2605022WL0008800 Manjit Kaur 00349 PSIB0000079 2256 2256 Processed 21/12/2022 7341026752 Manjit Kaur ()
SubTotal 2256 2256
2 ADAMPUR PB-05-022-033-001/64
(Kalra) 		2605022000NRG23131220220069085 14/12/2022 Balwinder Singh 2605022WL0008823 Balwinder Singh 00462 UCBA0000562 2538 2538 Processed 21/12/2022 7341026753 BALWINDER SINGH SO BHAGAT SINGH ()
SubTotal 2538 2538
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_141222FTO_90559 Punjab & Sind Bank PSIB0000079 Jalandhar 2256
2 ADAMPUR PB2605022_141222FTO_90559 UCO Bank UCBA0000562 KALRA 2538

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