Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:27 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_161222FTO_91528
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-05-022-068-001/7
(Talwandi arayan) 		2605022000NRG23161220220069808 16/12/2022 Paramjeet Kaur 2605022WL0008950 Paramjeet Kaur 00354 PUNB0098000 2538 2538 Processed 23/12/2022 7364792418 Paramjeet Kaur ()
2 ADAMPUR PB-05-022-068-001/7
(Talwandi arayan) 		2605022000NRG23161220220069809 16/12/2022 Paramjeet Kaur 2605022WL0008950 Paramjeet Kaur 00354 PUNB0098000 3948 3948 Processed 23/12/2022 7364792419 Paramjeet Kaur ()
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_161222FTO_91528 Punjab National Bank PUNB0098000 ADAMPUR DOABA 6486

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