Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:09:37 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_080523FTO_8480
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 PHILLAUR PB-05-019-023-001/22
(Dhandwar) 		2605019000NRG22080520230108742 08/05/2023 GURBAKSH KAUR 2605019WL0015188 GURBAKSH KAUR 00354 PUNB0642500 3497 3497 Processed 18/05/2023 1638023115 GURBAKSH KAUR ()
SubTotal 3497 3497
2 PHILLAUR PB-05-019-046-001/9
(Kotlikhakhian) 		2605019000NRG22080520230108741 08/05/2023 RANA 2605019WL0015187 RANA 00415 SBIN0013684 3497 3497 Processed 17/05/2023 1638023116 MR RANA ()
SubTotal 3497 3497
Total 6994 6994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_080523FTO_8480 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 3497
2 PHILLAUR PB2605019_080523FTO_8480 State Bank of India SBIN0013684 DOSANJH KALAN 3497

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