Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:14 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_211122FTO_81873
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-05-015-087-001/159
(Pattar Khurd) 		2605015000NRG23211120220061860 21/11/2022 TAJINDER KAUR 2605015WL0007858 TAJINDER KAUR 00177 IOBA0000561 2820 2820 Processed 26/11/2022 6673134872 TAJINDER KAUR ()
2 JALANDHAR - WEST PB-05-015-087-001/159
(Pattar Khurd) 		2605015000NRG23211120220061861 21/11/2022 TAJINDER KAUR 2605015WL0007858 TAJINDER KAUR 00177 IOBA0000561 3102 3102 Processed 26/11/2022 6673134873 TAJINDER KAUR ()
3 JALANDHAR - WEST PB-05-015-087-001/159
(Pattar Khurd) 		2605015000NRG23211120220061862 21/11/2022 TAJINDER KAUR 2605015WL0007858 TAJINDER KAUR 00177 IOBA0000561 2256 2256 Processed 26/11/2022 6673134874 TAJINDER KAUR ()
SubTotal 8178 8178
Total 8178 8178

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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_211122FTO_81873 Indian Overseas Bank IOBA0000561 PATTARKALAN 8178

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