Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:50:42 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_240323APB_FTO_118159
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-05-015-012-001/26
(Bashesharpur) 		2605015000NRG23200320230090178 24/03/2023 BALJEET KAUR 2605015WL011355 BALJEET KAUR 00415 SBIN0002382 1692 1692 Processed 30/03/2023 0289938578 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
2 JALANDHAR - WEST PB-05-015-012-001/43
(Bashesharpur) 		2605015000NRG23200320230090179 24/03/2023 BAANSO 2605015WL011355 BAANSO 00415 SBIN0002382 1128 1128 Processed 30/03/2023 0289938579 MRS BANSO STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 2820 2820

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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_240323APB_FTO_118159 State Bank of India SBIN0002382 ADB KALYANPUR 2820

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