Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:14 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_030323FTO_109698
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 JALANDHAR - WEST PB-05-015-080-001/103
(Naugajja) 		2605015000NRG23030320230083012 03/03/2023 MAYA DEVI 2605015WL0010843 MAYA DEVI 00032 UTIB0SJAL01 3666 3666 Processed 01/04/2023 0415482731 MAYA DEVI ()
2 JALANDHAR - WEST PB-05-015-080-001/18
(Naugajja) 		2605015000NRG23030320230083013 03/03/2023 RANI 2605015WL0010843 RANI 00032 UTIB0SJAL01 3666 3666 Processed 01/04/2023 0415482736 RANI ()
3 JALANDHAR - WEST PB-05-015-080-001/73
(Naugajja) 		2605015000NRG23030320230083014 03/03/2023 RAM LUBHAYA 2605015WL0010844 RAM LUBHAYA 00032 UTIB0SJAL01 282 282 Processed 01/04/2023 0415482735 RAM LUBHAYA ()
SubTotal 7614 7614
4 JALANDHAR - WEST PB-05-015-102-001/242
(Sarai Khas) 		2605015000NRG23270220230082709 03/03/2023 AMARJIT 2605015WL0010761 AMARJIT 00152 HDFC0001584 2820 2820 Processed 01/04/2023 0415482732 AMARJIT ()
SubTotal 2820 2820
5 JALANDHAR - WEST PB-05-015-053-001/89
(Kala Bahian) 		2605015000NRG23030320230083011 03/03/2023 VINOD KUMAR 2605015WL0010842 VINOD KUMAR 00176 IDIB000R589 3102 3102 Processed 01/04/2023 0415482733 VINOD KUMAR ()
SubTotal 3102 3102
6 JALANDHAR - WEST PB-05-015-104-001/36
(Sehjhangi) 		2605015000NRG23030320230083015 03/03/2023 SURJIT KAUR 2605015WL0010845 SURJIT KAUR 00354 PUNB0193300 3384 3384 Processed 01/04/2023 0415482734 SURJIT KAUR ()
SubTotal 3384 3384
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_030323FTO_109698 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 7614
2 JALANDHAR - WEST PB2605015_030323FTO_109698 HDFC HDFC0001584 KARTARPUR BRANCH 2820
3 JALANDHAR - WEST PB2605015_030323FTO_109698 Indian Bank IDIB000R589 RANDHAWA MASANDAN 3102
4 JALANDHAR - WEST PB2605015_030323FTO_109698 Punjab National Bank PUNB0193300 GAKHAL 3384

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