Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:03:58 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_150524FTO_6648
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-05-015-087-001/91
(Pattar Khurd) 		2605015000NRG24150520240092379 15/05/2024 SURINDER KAUR 2605015WL0009504 SURINDER KAUR 00177 IOBA0000561 3333 3333 Processed 18/05/2024 4122972702 SURINDER KAUR ()
2 JALANDHAR - WEST PB-05-015-087-001/91
(Pattar Khurd) 		2605015000NRG24150520240092380 15/05/2024 SURINDER KAUR 2605015WL0009504 SURINDER KAUR 00177 IOBA0000561 3333 3333 Processed 18/05/2024 4122972701 SURINDER KAUR ()
SubTotal 6666 6666
Total 6666 6666

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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_150524FTO_6648 Indian Overseas Bank IOBA0000561 PATTARKALAN 6666

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