Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:35 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_300323FTO_122490
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-05-022-050-001/44
(Manko) 		2605022000NRG23300320230092527 30/03/2023 balvir chand 2605022WL011562 balvir chand 00177 IOBA0001528 3948 3948 Processed 03/04/2023 0518778711 balvir chand ()
SubTotal 3948 3948
2 ADAMPUR PB-05-022-004-001/81
(Bhagwan Pur) 		2605022000NRG23300320230092531 30/03/2023 Roop Lal 2605022WL011563 Roop Lal 00349 PSIB0000079 3948 3948 Processed 03/04/2023 0518778713 Roop Lal ()
3 ADAMPUR PB-05-022-036-001/39
(Kathar) 		2605022000NRG23300320230092522 30/03/2023 Joginder Kaur 2605022WL011558 Joginder Kaur 00349 PSIB0000079 3948 3948 Processed 03/04/2023 0518778712 Joginder Kaur ()
SubTotal 7896 7896
4 ADAMPUR PB-05-022-061-001/173
(Pandori Nijjeran) 		2605022000NRG23300320230092533 30/03/2023 Ramanjeet Kaur 2605022WL011565 Ramanjeet Kaur 00354 PUNB0173610 3948 3948 Processed 03/04/2023 0518778714 Ramanjeet Kaur ()
SubTotal 3948 3948
5 ADAMPUR PB-05-022-042-001/5
(Kotali Arayan) 		2605022000NRG23300320230092524 30/03/2023 BALWINDER KUMAR 2605022WL011560 BALWINDER KUMAR 00354 PUNB0343800 3948 3948 Processed 03/04/2023 0518778715 BALWINDER KUMAR ()
6 ADAMPUR PB-05-022-048-001/117
(Mahadi Pur) 		2605022000NRG23300320230092568 30/03/2023 Baljinder kaur 2605022WL011571 Baljinder kaur 00354 PUNB0343800 3948 3948 Processed 03/04/2023 0518778716 Baljinder kaur ()
SubTotal 7896 7896
7 ADAMPUR PB-05-022-067-001/125
(Sikander Pur) 		2605022000NRG23300320230092539 30/03/2023 Lamber Singh 2605022WL011568 Lamber Singh 00354 PUNB0349700 3948 3948 Processed 03/04/2023 0518778717 Lamber Singh ()
8 ADAMPUR PB-05-022-067-001/131
(Sikander Pur) 		2605022000NRG23300320230092540 30/03/2023 Nirmal 2605022WL011568 Nirmal 00354 PUNB0349700 3948 3948 Processed 03/04/2023 0518778718 Nirmal ()
SubTotal 7896 7896
9 ADAMPUR PB-05-022-035-001/141
(Kapoor Pind) 		2605022000NRG23300320230092549 30/03/2023 Pargan 2605022WL011570 Pargan 00415 SBIN0002368 2820 2820 Processed 03/04/2023 0518778720 MR PARGAN ()
10 ADAMPUR PB-05-022-035-001/208
(Kapoor Pind) 		2605022000NRG23300320230092521 30/03/2023 Baljit 2605022WL011557 Baljit 00415 SBIN0002368 3948 3948 Processed 03/04/2023 0518778719 MRS BALJIT ()
SubTotal 6768 6768
11 ADAMPUR PB-05-022-030-001/86
(Jalpot) 		2605022000NRG23300320230092518 30/03/2023 Jaspreet 2605022WL011555 Jaspreet 00415 SBIN0003278 3948 3948 Processed 03/04/2023 0518778721 MRS JASPREET ()
SubTotal 3948 3948
12 ADAMPUR PB-05-022-048-001/117
(Mahadi Pur) 		2605022000NRG23300320230092567 30/03/2023 SARABJIT SINGH 2605022WL011571 SARABJIT SINGH 00415 SBIN0051033 3948 3948 Processed 03/04/2023 0518778722 MR SARABJIT SINGH ()
SubTotal 3948 3948
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_300323FTO_122490 Indian Overseas Bank IOBA0001528 KATHAR 3948
2 ADAMPUR PB2605022_300323FTO_122490 Punjab & Sind Bank PSIB0000079 Jalandhar 7896
3 ADAMPUR PB2605022_300323FTO_122490 Punjab National Bank PUNB0173610 Pandori Nijjran 3948
4 ADAMPUR PB2605022_300323FTO_122490 Punjab National Bank PUNB0343800 SHAM CHAURASI 7896
5 ADAMPUR PB2605022_300323FTO_122490 Punjab National Bank PUNB0349700 ALAWALPUR 7896
6 ADAMPUR PB2605022_300323FTO_122490 State Bank of India SBIN0002368 JANDUSINGHA 6768
7 ADAMPUR PB2605022_300323FTO_122490 State Bank of India SBIN0003278 DAROLIKALAN 3948
8 ADAMPUR PB2605022_300323FTO_122490 State Bank of India SBIN0051033 SHAM CHAURASI 3948

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