Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:30:36 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_200522FTO_9716
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-05-022-053-001/28
(Mehmad Pur) 		2605022000NRG23200520220005863 20/05/2022 Tersem Lal 2605022WL0000854 Tersem Lal 00354 PUNB0098000 846 846 Processed 27/05/2022 1588041554 TersemLal ()
SubTotal 846 846
2 ADAMPUR PB-05-022-030-001/94
(Jalpot) 		2605022000NRG23200520220005862 20/05/2022 Surinder singh 2605022WL0000853 Surinder singh 00415 SBIN0003278 3948 3948 Processed 26/05/2022 1588041555 MR SURINDER PAL ()
SubTotal 3948 3948
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_200522FTO_9716 Punjab National Bank PUNB0098000 ADAMPUR DOABA 846
2 ADAMPUR PB2605022_200522FTO_9716 State Bank of India SBIN0003278 DAROLIKALAN 3948

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