Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:57:42 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_260623FTO_25961
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) 		2605015000NRG23260620230094294 26/06/2023 MAYA DEVI 2605015WL0011878 MAYA DEVI 00032 UTIB0SJAL01 3666 3666 Processed 14/07/2023 3439505786 MAYA DEVI ()
2 JALANDHAR - WEST PB-05-015-080-001/18
(Naugajja) 		2605015000NRG23260620230094299 26/06/2023 RANI 2605015WL0011878 RANI 00032 UTIB0SJAL01 564 564 Processed 14/07/2023 3439505791 RANI ()
3 JALANDHAR - WEST PB-05-015-080-001/18
(Naugajja) 		2605015000NRG23260620230094298 26/06/2023 RANI 2605015WL0011878 RANI 00032 UTIB0SJAL01 2256 2256 Processed 14/07/2023 3439505790 RANI ()
4 JALANDHAR - WEST PB-05-015-080-001/18
(Naugajja) 		2605015000NRG23260620230094297 26/06/2023 RANI 2605015WL0011878 RANI 00032 UTIB0SJAL01 282 282 Processed 14/07/2023 3439505789 RANI ()
5 JALANDHAR - WEST PB-05-015-080-001/18
(Naugajja) 		2605015000NRG23260620230094296 26/06/2023 RANI 2605015WL0011878 RANI 00032 UTIB0SJAL01 3102 3102 Processed 14/07/2023 3439505788 RANI ()
6 JALANDHAR - WEST PB-05-015-080-001/73
(Naugajja) 		2605015000NRG23260620230094295 26/06/2023 RAM LUBHAYA 2605015WL0011878 RAM LUBHAYA 00032 UTIB0SJAL01 2256 2256 Processed 14/07/2023 3439505787 RAM LUBHAYA ()
SubTotal 12126 12126
7 JALANDHAR - WEST PB-05-015-035-001/141
(Fateh Jalal) 		2605015000NRG23230620230094291 26/06/2023 KULWINDER KAUR 2605015WL0011877 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 14/07/2023 3439505784 KULWINDER KAUR ()
SubTotal 2538 2538
8 JALANDHAR - WEST PB-05-015-045-001/21
(Gopalpur) 		2605015000NRG23260620230094300 26/06/2023 BALJINDER KAUR 2605015WL0011879 BALJINDER KAUR 00415 SBIN0001973 2820 2820 Processed 14/07/2023 3439505785 MRS BALJINDER KAUR ()
SubTotal 2820 2820
Total 17484 17484

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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_260623FTO_25961 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 12126
2 JALANDHAR - WEST PB2605015_260623FTO_25961 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
3 JALANDHAR - WEST PB2605015_260623FTO_25961 State Bank of India SBIN0001973 BEAS PIND 2820

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