Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:18:59 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_151222FTO_90619
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-05-015-074-001/58
(Mokhe) 		2605015000NRG23131220220069204 15/12/2022 MEET RAM 2605015WL0008841 MEET RAM 00176 IDIB000R589 3102 3102 Processed 23/12/2022 7375252464 MEET RAM ()
SubTotal 3102 3102
2 JALANDHAR - WEST PB-05-015-087-001/33
(Pattar Khurd) 		2605015000NRG23151220220069421 15/12/2022 ASHA 2605015WL0008879 ASHA 00177 IOBA0000561 3102 3102 Processed 23/12/2022 7375252463 ASHA ()
SubTotal 3102 3102
3 JALANDHAR - WEST PB-05-015-011-001/115
(Bal) 		2605015000NRG23131220220069218 15/12/2022 BIMLA 2605015WL0008845 BIMLA 00177 IOBA0001720 3384 3384 Processed 23/12/2022 7375252460 BIMLA ()
SubTotal 3384 3384
4 JALANDHAR - WEST PB-05-015-007-001/57
(Ambian Tohfa) 		2605015000NRG23131220220069185 15/12/2022 JAGIR SINGH 2605015WL0008839 JAGIR SINGH 00354 PUNB0026000 2256 2256 Processed 23/12/2022 7375252461 JAGIR SINGH ()
SubTotal 2256 2256
5 JALANDHAR - WEST PB-05-015-054-001/16
(Kala Khera) 		2605015000NRG23151220220069420 15/12/2022 KIRANJEET KAUR 2605015WL0008878 KIRANJEET KAUR 00354 PUNB0177810 1410 1410 Processed 23/12/2022 7375252462 KIRANJEET KAUR ()
SubTotal 1410 1410
6 JALANDHAR - WEST PB-05-015-007-001/97
(Ambian Tohfa) 		2605015000NRG23131220220069186 15/12/2022 NACHHTRO 2605015WL0008839 NACHHTRO 00354 PUNB0351400 2256 2256 Processed 23/12/2022 7375252465 NACHHTRO ()
SubTotal 2256 2256
Total 15510 15510

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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_151222FTO_90619 Indian Bank IDIB000R589 RANDHAWA MASANDAN 3102
2 JALANDHAR - WEST PB2605015_151222FTO_90619 Indian Overseas Bank IOBA0000561 PATTARKALAN 3102
3 JALANDHAR - WEST PB2605015_151222FTO_90619 Indian Overseas Bank IOBA0001720 CHAKOHI 3384
4 JALANDHAR - WEST PB2605015_151222FTO_90619 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 2256
5 JALANDHAR - WEST PB2605015_151222FTO_90619 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 1410
6 JALANDHAR - WEST PB2605015_151222FTO_90619 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 2256

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