Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:53:53 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_200424FTO_2533
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-05-015-019-001/91
(Brahampur) 		2605015000NRG24160420240092104 20/04/2024 NEHA 2605015WL0009349 NEHA 00177 IOBA0000561 4545 4545 Processed 29/04/2024 3371131292 NEHA ()
2 JALANDHAR - WEST PB-05-015-019-001/91
(Brahampur) 		2605015000NRG24160420240092103 20/04/2024 NEHA 2605015WL0009349 NEHA 00177 IOBA0000561 2727 2727 Processed 29/04/2024 3371131291 NEHA ()
SubTotal 7272 7272
3 JALANDHAR - WEST PB-05-015-011-001/17
(Bal) 		2605015000NRG24200420240092110 20/04/2024 TARSEM KAUR 2605015WL0009352 TARSEM KAUR 00177 IOBA0001720 2424 2424 Processed 29/04/2024 3371131294 TARSEM KAUR ()
4 JALANDHAR - WEST PB-05-015-011-001/17
(Bal) 		2605015000NRG24200420240092109 20/04/2024 TARSEM KAUR 2605015WL0009352 TARSEM KAUR 00177 IOBA0001720 4242 4242 Processed 29/04/2024 3371131293 TARSEM KAUR ()
SubTotal 6666 6666
Total 13938 13938

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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_200424FTO_2533 Indian Overseas Bank IOBA0000561 PATTARKALAN 7272
2 JALANDHAR - WEST PB2605015_200424FTO_2533 Indian Overseas Bank IOBA0001720 CHAKOHI 6666

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