Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:54 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_261122FTO_84003
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-05-022-018-001/206
(Dhogri) 		2605022000NRG23261120220064395 26/11/2022 Sda pyari 2605022WL008198 Sda pyari 00354 PUNB0349700 1974 1974 Processed 01/12/2022 6765418049 Sda pyari ()
2 ADAMPUR PB-05-022-018-001/34
(Dhogri) 		2605022000NRG23261120220064396 26/11/2022 GURMITO 2605022WL008198 GURMITO 00354 PUNB0349700 1974 1974 Processed 01/12/2022 6765418050 GURMITO ()
SubTotal 3948 3948
3 ADAMPUR PB-05-022-026-001/263
(Hari Pur) 		2605022000NRG23261120220064400 26/11/2022 Sat pal 2605022WL008198 Sat pal 00462 UCBA0000181 1974 1974 Processed 01/12/2022 6765418051 SATPAL ()
4 ADAMPUR PB-05-022-026-001/271
(Hari Pur) 		2605022000NRG23261120220064401 26/11/2022 Mohinder Singh 2605022WL008198 Mohinder Singh 00462 UCBA0000181 1974 1974 Processed 01/12/2022 6765418052 MOHINDER SINGH SO CHANAN SINGH ()
SubTotal 3948 3948
5 ADAMPUR PB-05-022-018-001/365
(Dhogri) 		2605022000NRG23261120220064397 26/11/2022 Sunil 2605022WL008198 Sunil 00462 UCBA0003138 1692 1692 Processed 01/12/2022 6765418055 SUNIL S/O KEWAL ()
6 ADAMPUR PB-05-022-018-001/444
(Dhogri) 		2605022000NRG23261120220064398 26/11/2022 Rajwinder Kaur 2605022WL008198 Rajwinder Kaur 00462 UCBA0003138 1974 1974 Processed 01/12/2022 6765418053 RAJWINDER KAUR ()
7 ADAMPUR PB-05-022-018-001/472
(Dhogri) 		2605022000NRG23261120220064399 26/11/2022 Komal Rani 2605022WL008198 Komal Rani 00462 UCBA0003138 1974 1974 Processed 01/12/2022 6765418054 KOMAL RANI CO MUKESH KUMAR ()
SubTotal 5640 5640
Total 13536 13536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_261122FTO_84003 Punjab National Bank PUNB0349700 ALAWALPUR 3948
2 ADAMPUR PB2605022_261122FTO_84003 UCO Bank UCBA0000181 ADAMPUR DOABA 3948
3 ADAMPUR PB2605022_261122FTO_84003 UCO Bank UCBA0003138 ALAWALPUR 5640

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