Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:32 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_080223FTO_106219
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) 		2605015000NRG23080220230082190 08/02/2023 MAYA DEVI 2605015WL0010614 MAYA DEVI 00032 UTIB0SJAL01 3102 3102 Processed 17/02/2023 8870384229 MAYA DEVI ()
2 JALANDHAR - WEST PB-05-015-080-001/103
(Naugajja) 		2605015000NRG23080220230082191 08/02/2023 MAYA DEVI 2605015WL0010615 MAYA DEVI 00032 UTIB0SJAL01 3384 3384 Processed 17/02/2023 8870384228 MAYA DEVI ()
SubTotal 6486 6486
3 JALANDHAR - WEST PB-05-015-013-001/33
(Basti Ibrahim Khan) 		2605015000NRG23080220230082188 08/02/2023 ROOPA RANI 2605015WL0010613 ROOPA RANI 00152 HDFC0003277 1410 1410 Processed 17/02/2023 8870384231 ROOPA RANI ()
SubTotal 1410 1410
4 JALANDHAR - WEST PB-05-015-013-001/94
(Basti Ibrahim Khan) 		2605015000NRG23080220230082189 08/02/2023 KULWINDER KAUR 2605015WL0010613 KULWINDER KAUR 00354 PUNB0006410 2256 2256 Processed 17/02/2023 8870384230 KULWINDER KAUR ()
SubTotal 2256 2256
Total 10152 10152

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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_080223FTO_106219 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 6486
2 JALANDHAR - WEST PB2605015_080223FTO_106219 HDFC HDFC0003277 Mand 1410
3 JALANDHAR - WEST PB2605015_080223FTO_106219 Punjab National Bank PUNB0006410 Mand 2256

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