Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:43 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_300822APB_FTO_49168
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-05-022-049-001/45
(Mander) 		2605022000NRG23300820220033944 30/08/2022 Sumita 2605022WL004372 Sumita 00078 CNRB0018132 2256 2256 Processed 03/09/2022 4399146988 SUMITA W/O MADAN GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
2 ADAMPUR PB-05-022-049-001/4
(Mander) 		2605022000NRG23300820220033943 30/08/2022 Ashok Kumar 2605022WL004372 Ashok Kumar 00415 SBIN0001560 2256 2256 Processed 02/09/2022 4399146989 ASHOK KUMAR S/O KISAN DASS BANK OF INDIA(508505)
SubTotal 2256 2256
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_300822APB_FTO_49168 Canara Bank CNRB0018132 ADAMPUR II 2256
2 ADAMPUR PB2605022_300822APB_FTO_49168 State Bank of India SBIN0001560 KHURDPUR 2256

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