Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:03:18 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_070424FTO_836
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-05-015-086-001/116
(Pattar Kalan) 		2605015000NRG24070420240091671 07/04/2024 MARTHI 2605015WL0009298 MARTHI 00177 IOBA0000561 3030 3030 Processed 24/04/2024 3266781996 MARTHI ()
SubTotal 3030 3030
2 JALANDHAR - WEST PB-05-015-026-001/98
(Chugawan) 		2605015000NRG24070420240091672 07/04/2024 BAKSHO 2605015WL0009299 BAKSHO 00354 PUNB0193300 2424 2424 Processed 24/04/2024 3266781998 BAKSHO ()
3 JALANDHAR - WEST PB-05-015-026-001/98
(Chugawan) 		2605015000NRG24070420240091673 07/04/2024 BAKSHO 2605015WL0009299 BAKSHO 00354 PUNB0193300 2121 2121 Processed 24/04/2024 3266781999 BAKSHO ()
SubTotal 4545 4545
4 JALANDHAR - WEST PB-05-015-105-001/10
(Shivdaspur) 		2605015000NRG24070420240091675 07/04/2024 SAROJ RANI 2605015WL0009301 SAROJ RANI 00468 UBIN0540480 2424 2424 Processed 24/04/2024 3266782000 SAROJ RANI ()
SubTotal 2424 2424
5 JALANDHAR - WEST PB-05-015-100-001/63
(Sangal Sohal) 		2605015000NRG24070420240091674 07/04/2024 SUKHDEV RAJ 2605015WL0009300 SUKHDEV RAJ 00666 IDFB0021194 2424 2424 Processed 24/04/2024 3266781995 SUKHDEV RAJ ()
SubTotal 2424 2424
6 JALANDHAR - WEST PB-05-015-076-001/96
(Nahal) 		2605015000NRG24070420240091670 07/04/2024 ISHA RANI 2605015WL0009297 ISHA RANI 00691 IPOS0000001 1212 1212 Rejected 24/04/2024 3266781997 No Such Account
SubTotal 1212 1212
Total 13635 13635

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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_070424FTO_836 Indian Overseas Bank IOBA0000561 PATTARKALAN 3030
2 JALANDHAR - WEST PB2605015_070424FTO_836 Punjab National Bank PUNB0193300 GAKHAL 4545
3 JALANDHAR - WEST PB2605015_070424FTO_836 Union Bank of India UBIN0540480 MUSTAFAPUR 2424
4 JALANDHAR - WEST PB2605015_070424FTO_836 IDFC Bank IDFB0021194 JALANDHAR VIJAY NAGAR BRANCH 2424
5 JALANDHAR - WEST PB2605015_070424FTO_836 India Post Payments Bank IPOS0000001 JALANDHAR 1212

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