Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:40 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_010423FTO_9
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-05-015-087-001/21
(Pattar Khurd) 		2605015000NRG23010420230093016 01/04/2023 SUKHWINDER KAUR 2605015WL011607 SUKHWINDER KAUR 00177 IOBA0000561 846 846 Processed 26/05/2023 1877008703 SUKHWINDER KAUR ()
2 JALANDHAR - WEST PB-05-015-087-001/61
(Pattar Khurd) 		2605015000NRG23010420230093018 01/04/2023 RAJWINDER KAUR 2605015WL011607 RAJWINDER KAUR 00177 IOBA0000561 846 846 Processed 26/05/2023 1877008704 RAJWINDER KAUR ()
SubTotal 1692 1692
Total 1692 1692

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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_010423FTO_9 Indian Overseas Bank IOBA0000561 PATTARKALAN 1692

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