Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:45:52 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_080223FTO_106226
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-05-015-084-001/68
(Parha Pind) 		2605015000NRG23080220230082213 08/02/2023 ANITA 2605015WL0010620 ANITA 00177 IOBA0000561 2820 2820 Rejected 17/02/2023 8870384652 Account closed
SubTotal 2820 2820
2 JALANDHAR - WEST PB-05-015-087-001/160
(Pattar Khurd) 		2605015000NRG23080220230082212 08/02/2023 KASHMIRO 2605015WL0010619 KASHMIRO 00352 PUNB0PGB003 3948 3948 Processed 17/02/2023 8870384653 KASHMIRO ()
SubTotal 3948 3948
Total 6768 6768

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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_106226 Indian Overseas Bank IOBA0000561 PATTARKALAN 2820
2 JALANDHAR - WEST PB2605015_080223FTO_106226 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948

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