Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:38:06 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_190822FTO_43008
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-05-015-083-001/16
(Nussi) 		2605015000NRG23190820220031920 19/08/2022 GURDEV KAUR 2605015WL004114 GURDEV KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230123774 GURDEV KAUR ()
2 JALANDHAR - WEST PB-05-015-083-001/34
(Nussi) 		2605015000NRG23190820220031924 19/08/2022 RAMESH LAL 2605015WL004114 RAMESH LAL 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230123772 RAMESH LAL ()
3 JALANDHAR - WEST PB-05-015-083-001/36
(Nussi) 		2605015000NRG23190820220031925 19/08/2022 AMARJIT KAUR 2605015WL004114 AMARJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230123776 AMARJIT KAUR ()
4 JALANDHAR - WEST PB-05-015-083-001/38
(Nussi) 		2605015000NRG23190820220031926 19/08/2022 SUDESH KUMAR 2605015WL004114 SUDESH KUMAR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230123775 SUDESH KUMAR ()
5 JALANDHAR - WEST PB-05-015-083-001/43
(Nussi) 		2605015000NRG23190820220031927 19/08/2022 BHAJNO 2605015WL004114 BHAJNO 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230123773 BHAJNO ()
SubTotal 18330 18330
Total 18330 18330

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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_190822FTO_43008 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18330

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