Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:02 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_160323FTO_114446
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-05-022-069-001/35
(Talwara) 		2605022000NRG23160320230089717 16/03/2023 Mata Ram 2605022WL011290 Mata Ram 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415478611 Mata Ram ()
SubTotal 2256 2256
2 ADAMPUR PB-05-022-003-001/217
(Beas Pind) 		2605022000NRG23160320230089704 16/03/2023 Naranjan Singh 2605022WL011290 Naranjan Singh 00415 SBIN0001973 2820 2820 Processed 01/04/2023 0415478612 SH NIRAJAN SINGH ()
3 ADAMPUR PB-05-022-003-001/220
(Beas Pind) 		2605022000NRG23160320230089705 16/03/2023 Joginder kaur 2605022WL011290 Joginder kaur 00415 SBIN0001973 3666 3666 Processed 01/04/2023 0415478613 MRS JOGINDER KAUR ()
SubTotal 6486 6486
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_160323FTO_114446 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
2 ADAMPUR PB2605022_160323FTO_114446 State Bank of India SBIN0001973 BEAS PIND 6486

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