Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:53 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_240822FTO_46586
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-05-022-065-001/80
(Sarobad) 		2605022000NRG23240820220033331 24/08/2022 Darshna Devi 2605022WL0004285 Darshna Devi 00354 PUNB0173610 2256 2256 Processed 30/08/2022 4278699091 Darshna Devi ()
SubTotal 2256 2256
2 ADAMPUR PB-05-022-003-001/93
(Beas Pind) 		2605022000NRG23240820220033330 24/08/2022 DATA RAM 2605022WL0004284 DATA RAM 00415 SBIN0001973 1128 1128 Processed 30/08/2022 4278699093 MR DATA RAM ()
3 ADAMPUR PB-05-022-003-001/93
(Beas Pind) 		2605022000NRG23240820220033329 24/08/2022 DATA RAM 2605022WL0004284 DATA RAM 00415 SBIN0001973 2820 2820 Processed 30/08/2022 4278699092 MR DATA RAM ()
SubTotal 3948 3948
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_240822FTO_46586 Punjab National Bank PUNB0173610 Pandori Nijjran 2256
2 ADAMPUR PB2605022_240822FTO_46586 State Bank of India SBIN0001973 BEAS PIND 3948

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