Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:09 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_261122APB_FTO_84004
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-05-022-068-001/53
(Talwandi arayan) 		2605022000NRG23261120220064402 26/11/2022 VIDYA 2605022WL008198 VIDYA 00354 PUNB0056510 1974 1974 Processed 01/12/2022 6767080689 VIDYA WO ASHOK KUMAR UCO BANK(607066)
2 ADAMPUR PB-05-022-068-001/56
(Talwandi arayan) 		2605022000NRG23261120220064403 26/11/2022 KRISHNA DEVI 2605022WL008198 KRISHNA DEVI 00354 PUNB0056510 1974 1974 Processed 01/12/2022 6767080688 KRISHNA DEVI WO SUPINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
3 ADAMPUR PB-05-022-018-001/113
(Dhogri) 		2605022000NRG23261120220064394 26/11/2022 Puran Singh 2605022WL008198 Puran Singh 00354 PUNB0349700 1692 1692 Processed 01/12/2022 6767080690 PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_261122APB_FTO_84004 Punjab National Bank PUNB0056510 Adampur 3948
2 ADAMPUR PB2605022_261122APB_FTO_84004 Punjab National Bank PUNB0349700 ALAWALPUR 1692

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