Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:28 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_230123APB_FTO_102448
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-EAST PB-05-017-031-001/237
(Jamsher) 		2605017000NRG23230120230079832 23/01/2023 AMARJIT 2605017WL010267 AMARJIT 00048 BKID0006411 2820 2820 Processed 27/01/2023 8196916389 AMARJIT S/O GURMEJ BANK OF INDIA(508505)
SubTotal 2820 2820
2 JALANDHAR-EAST PB-05-017-031-001/146
(Jamsher) 		2605017000NRG23230120230079830 23/01/2023 MANJEET 2605017WL010267 MANJEET 00415 SBIN0051028 3102 3102 Processed 27/01/2023 8196916390 MRS MANJEET WO GURMEJ CHAND STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_230123APB_FTO_102448 Bank of India BKID0006411 JAMSHER 2820
2 JALANDHAR-EAST PB2605017_230123APB_FTO_102448 State Bank of India SBIN0051028 JAMSHER KHAS 3102

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