Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:15:11 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_280323FTO_121023
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-05-022-053-001/8
(Mehmad Pur) 		2605022000NRG23240320230091178 28/03/2023 Kulwinder Kaur 2605022WL0011424 Kulwinder Kaur 00354 PUNB0098000 1974 1974 Processed 01/04/2023 0415321974 Kulwinder Kaur ()
2 ADAMPUR PB-05-022-053-001/8
(Mehmad Pur) 		2605022000NRG23240320230091179 28/03/2023 Kulwinder Kaur 2605022WL0011424 Kulwinder Kaur 00354 PUNB0098000 2820 2820 Processed 01/04/2023 0415321970 Kulwinder Kaur ()
SubTotal 4794 4794
3 ADAMPUR PB-05-022-018-001/122
(Dhogri) 		2605022000NRG23240320230091177 28/03/2023 Amarjit Kaur 2605022WL0011423 Amarjit Kaur 00354 PUNB0146210 1128 1128 Processed 01/04/2023 0415321971 Amarjit Kaur ()
4 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG23240320230091175 28/03/2023 Parmila 2605022WL0011423 Parmila 00354 PUNB0146210 846 846 Processed 01/04/2023 0415321973 Parmila ()
5 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG23240320230091176 28/03/2023 Parmila 2605022WL0011423 Parmila 00354 PUNB0146210 846 846 Processed 01/04/2023 0415321972 Parmila ()
SubTotal 2820 2820
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_280323FTO_121023 Punjab National Bank PUNB0098000 ADAMPUR DOABA 4794
2 ADAMPUR PB2605022_280323FTO_121023 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 2820

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