Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:43 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_160323FTO_114343
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-05-015-063-001/116
(Kurali) 		2605015000NRG23160320230089454 16/03/2023 MANJINDER SINGH 2605015WL011261 MANJINDER SINGH 00080 CLBL0000039 1692 1692 Processed 01/04/2023 0415478982 MANJINDER SINGH ()
SubTotal 1692 1692
2 JALANDHAR - WEST PB-05-015-087-001/105
(Pattar Khurd) 		2605015000NRG23150320230089199 16/03/2023 MANJIT KAUR 2605015WL011246 MANJIT KAUR 00177 IOBA0000561 282 282 Processed 01/04/2023 0415478983 MANJIT KAUR ()
3 JALANDHAR - WEST PB-05-015-087-001/23
(Pattar Khurd) 		2605015000NRG23150320230089206 16/03/2023 KULWANT KAUR 2605015WL011246 KULWANT KAUR 00177 IOBA0000561 1410 1410 Processed 01/04/2023 0415478984 KULWANT KAUR ()
SubTotal 1692 1692
4 JALANDHAR - WEST PB-05-015-104-001/68
(Sehjhangi) 		2605015000NRG23160320230089606 16/03/2023 Mahinder Kaur 2605015WL011281 Mahinder Kaur 00354 PUNB0193300 1974 1974 Processed 01/04/2023 0415478985 Mahinder Kaur ()
SubTotal 1974 1974
5 JALANDHAR - WEST PB-05-015-055-001/118
(Kalyanpur) 		2605015000NRG23160320230089587 16/03/2023 SUNITA 2605015WL011279 SUNITA 00415 SBIN0002382 1692 1692 Processed 01/04/2023 0415478989 MRS SUNITA ()
6 JALANDHAR - WEST PB-05-015-055-001/128
(Kalyanpur) 		2605015000NRG23160320230089589 16/03/2023 SANDEEP KAUR 2605015WL011279 SANDEEP KAUR 00415 SBIN0002382 1692 1692 Processed 01/04/2023 0415478988 MRS SANDEEP KAUR ()
7 JALANDHAR - WEST PB-05-015-063-001/117
(Kurali) 		2605015000NRG23160320230089455 16/03/2023 JEETO 2605015WL011261 JEETO 00415 SBIN0002382 1410 1410 Processed 01/04/2023 0415478986 MRS JEETO WO SH JEET SINGH ()
8 JALANDHAR - WEST PB-05-015-063-001/6
(Kurali) 		2605015000NRG23160320230089458 16/03/2023 Narinder kaur 2605015WL011261 Narinder kaur 00415 SBIN0002382 1692 1692 Processed 01/04/2023 0415478987 MRS NARINDER KAUR WO LATE SH JASWANT SIN ()
SubTotal 6486 6486
9 JALANDHAR - WEST PB-05-015-064-001/67
(Lallian Kalan) 		2605015000NRG23160320230089565 16/03/2023 SONIA 2605015WL011276 SONIA 00415 SBIN0011968 1974 1974 Processed 01/04/2023 0415478990 MRS SONIA ()
SubTotal 1974 1974
Total 13818 13818

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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_160323FTO_114343 Capital Local Area Bank CLBL0000039 Capital Local Area Bank Limited, Lambra 1692
2 JALANDHAR - WEST PB2605015_160323FTO_114343 Indian Overseas Bank IOBA0000561 PATTARKALAN 1692
3 JALANDHAR - WEST PB2605015_160323FTO_114343 Punjab National Bank PUNB0193300 GAKHAL 1974
4 JALANDHAR - WEST PB2605015_160323FTO_114343 State Bank of India SBIN0002382 ADB KALYANPUR 6486
5 JALANDHAR - WEST PB2605015_160323FTO_114343 State Bank of India SBIN0011968 LAMBRA 1974

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