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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:16:32 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_231023FTO_63260
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 MEHATPUR PB-05-020-022-001/188
(Beer baloki) 		2605020000NRG24231020230052796 23/10/2023 Amarjit kaur 2605020WL004877 Amarjit kaur 00080 CLBL0000006 3636 3636 Processed 25/11/2023 8010998700 Amarjit kaur ()
2 MEHATPUR PB-05-020-022-001/40
(Beer baloki) 		2605020000NRG24231020230052800 23/10/2023 PIARI 2605020WL004877 PIARI 00080 CLBL0000006 3636 3636 Processed 25/11/2023 8010998701 PIARI ()
SubTotal 7272 7272
3 MEHATPUR PB-05-020-061-001/45
(Kaimwala) 		2605020000NRG24231020230052809 23/10/2023 Kala 2605020WL004880 Kala 00349 PSIB0021118 2424 2424 Processed 25/11/2023 8010998698 KALA ()
SubTotal 2424 2424
4 MEHATPUR PB-05-020-061-001/39
(Kaimwala) 		2605020000NRG24231020230052808 23/10/2023 Samuel masih 2605020WL004880 Samuel masih 00354 PUNB0077300 2424 2424 Processed 25/11/2023 8010998703 Samuel masih ()
SubTotal 2424 2424
5 MEHATPUR PB-05-020-044-001/22
(Dhugar) 		2605020000NRG24231020230052810 23/10/2023 Tirath Kumar 2605020WL004881 Tirath Kumar 00354 PUNB0173110 303 303 Processed 25/11/2023 8010998699 Tirath Kumar ()
SubTotal 303 303
6 MEHATPUR PB-05-020-054-001/128
(Haripur) 		2605020000NRG24181020230050505 23/10/2023 Nirmal 2605020WL004621 Nirmal 00354 PUNB0200800 3030 3030 Processed 25/11/2023 8010998702 Nirmal ()
SubTotal 3030 3030
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_231023FTO_63260 Capital Local Area Bank CLBL0000006 MEHATPUR 7272
2 MEHATPUR PB2605023_231023FTO_63260 Punjab & Sind Bank PSIB0021118 MEHATPUR 2424
3 MEHATPUR PB2605023_231023FTO_63260 Punjab National Bank PUNB0077300 MEHATPUR 2424
4 MEHATPUR PB2605023_231023FTO_63260 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 303
5 MEHATPUR PB2605023_231023FTO_63260 Punjab National Bank PUNB0200800 HARIPUR 3030

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