Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:21:37 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_240822FTO_46587
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-05-022-050-001/119
(Manko) 		2605022000NRG21240820220163623 24/08/2022 Grmeet singh 2605022WL0025428 Grmeet singh 00177 IOBA0001528 2630 2630 Processed 30/08/2022 4278875337 Grmeet singh ()
SubTotal 2630 2630
2 ADAMPUR PB-05-022-035-001/173
(Kapoor Pind) 		2605022000NRG21240820220163624 24/08/2022 Sukhwinder Kaur 2605022WL0025429 Sukhwinder Kaur 00352 PUNB0PGB003 3682 3682 Processed 30/08/2022 4278875338 Sukhwinder Kaur ()
SubTotal 3682 3682
Total 6312 6312

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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_46587 Indian Overseas Bank IOBA0001528 KATHAR 2630
2 ADAMPUR PB2605022_240822FTO_46587 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3682

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