Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_270522FTO_11690
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-05-022-068-001/66
(Talwandi arayan) 		2605022000NRG23270520220007016 27/05/2022 Kulwinder Kaur 2605022WL001004 Kulwinder Kaur 00078 CNRB0018132 2538 2538 Processed 02/06/2022 1883179561 KulwinderKaur ()
SubTotal 2538 2538
2 ADAMPUR PB-05-022-040-001/45
(Kishan Pur) 		2605022000NRG23270520220007005 27/05/2022 kulwinder singh 2605022WL001003 kulwinder singh 00152 HDFC0003275 2820 2820 Processed 02/06/2022 1883179562 kulwindersingh ()
SubTotal 2820 2820
3 ADAMPUR PB-05-022-040-001/56
(Kishan Pur) 		2605022000NRG23270520220007006 27/05/2022 Faqir Chand 2605022WL001003 Faqir Chand 00349 PSIB0000244 2820 2820 Processed 02/06/2022 1883179563 FaqirChand ()
SubTotal 2820 2820
4 ADAMPUR PB-05-022-068-001/76
(Talwandi arayan) 		2605022000NRG23270520220007017 27/05/2022 Mohinder Kaur 2605022WL001004 Mohinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1883179565 MohinderKaur ()
SubTotal 1692 1692
5 ADAMPUR PB-05-022-068-001/35
(Talwandi arayan) 		2605022000NRG23270520220007013 27/05/2022 Baksho 2605022WL001004 Baksho 00354 PUNB0056510 2538 2538 Processed 02/06/2022 1883179564 Baksho ()
SubTotal 2538 2538
6 ADAMPUR PB-05-022-026-001/205
(Hari Pur) 		2605022000NRG23270520220007030 27/05/2022 KULWINDER SINGH 2605022WL001005 KULWINDER SINGH 00462 UCBA0000181 1974 1974 Processed 02/06/2022 1883179569 GURJIT KAUR W/O KULWINDER SINGH ()
7 ADAMPUR PB-05-022-026-001/250
(Hari Pur) 		2605022000NRG23270520220007031 27/05/2022 Nisha 2605022WL001005 Nisha 00462 UCBA0000181 1974 1974 Processed 02/06/2022 1883179570 NISHA ()
8 ADAMPUR PB-05-022-068-001/128
(Talwandi arayan) 		2605022000NRG23270520220007009 27/05/2022 Harmanjit Singh 2605022WL001004 Harmanjit Singh 00462 UCBA0000181 2538 2538 Processed 02/06/2022 1883179568 HARMANJIT SINGH SO DALVIR SINGH ()
9 ADAMPUR PB-05-022-068-001/99
(Talwandi arayan) 		2605022000NRG23270520220007021 27/05/2022 Surinder pal 2605022WL001004 Surinder pal 00462 UCBA0000181 2538 2538 Processed 02/06/2022 1883179567 SURINDER PAL ()
SubTotal 9024 9024
10 ADAMPUR PB-05-022-026-001/16
(Hari Pur) 		2605022000NRG23270520220007026 27/05/2022 Sarabjit Kaur 2605022WL001005 Sarabjit Kaur 00462 UCBA0001865 1128 1128 Processed 02/06/2022 1883179571 SARBJIT KAUR WO JASWINDER ()
11 ADAMPUR PB-05-022-026-001/201
(Hari Pur) 		2605022000NRG23270520220007029 27/05/2022 Meena Rani 2605022WL001005 Meena Rani 00462 UCBA0001865 1410 1410 Processed 02/06/2022 1883179575 MEENA RANI WO AMANDEEP SINGH ()
12 ADAMPUR PB-05-022-026-001/89
(Hari Pur) 		2605022000NRG23270520220007037 27/05/2022 Seeso 2605022WL001005 Seeso 00462 UCBA0001865 1974 1974 Processed 02/06/2022 1883179572 SHEESO WO DARSHAN SINGH ()
13 ADAMPUR PB-05-022-068-001/84
(Talwandi arayan) 		2605022000NRG23270520220007019 27/05/2022 Kulwant Kaur 2605022WL001004 Kulwant Kaur 00462 UCBA0001865 2538 2538 Processed 02/06/2022 1883179573 KULWANT KAUR WO JASWINDER SINGH ()
14 ADAMPUR PB-05-022-068-001/96
(Talwandi arayan) 		2605022000NRG23270520220007020 27/05/2022 Ranjeet Kaur 2605022WL001004 Ranjeet Kaur 00462 UCBA0001865 2538 2538 Processed 02/06/2022 1883179574 RANJEET KAUR WO SUKHDEV SINGH ()
SubTotal 9588 9588
15 ADAMPUR PB-05-022-068-001/82
(Talwandi arayan) 		2605022000NRG23270520220007018 27/05/2022 Kulwinder Kaur 2605022WL001004 Kulwinder Kaur 00468 UBIN0534021 2538 2538 Processed 02/06/2022 1883179566 KulwinderKaur ()
SubTotal 2538 2538
Total 33558 33558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_270522FTO_11690 Canara Bank CNRB0018132 ADAMPUR II 2538
2 ADAMPUR PB2605022_270522FTO_11690 HDFC HDFC0003275 KALA BAKRA 2820
3 ADAMPUR PB2605022_270522FTO_11690 Punjab & Sind Bank PSIB0000244 KALA BAKRA 2820
4 ADAMPUR PB2605022_270522FTO_11690 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
5 ADAMPUR PB2605022_270522FTO_11690 Punjab National Bank PUNB0056510 Adampur 2538
6 ADAMPUR PB2605022_270522FTO_11690 UCO Bank UCBA0000181 ADAMPUR DOABA 9024
7 ADAMPUR PB2605022_270522FTO_11690 UCO Bank UCBA0001865 HARIPUR 9588
8 ADAMPUR PB2605022_270522FTO_11690 Union Bank of India UBIN0534021 ADAMPUR DOABA 2538

Download In Excel