Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:30:34 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_260523FTO_14422
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-05-020-076-001/111
(Lohgar) 		2605020000NRG24260520230005743 26/05/2023 Satnam singh 2605020WL000646 Satnam singh 00080 CLBL0000006 3939 3939 Processed 07/06/2023 2267554832 Satnam singh ()
SubTotal 3939 3939
2 MEHATPUR PB-05-020-076-001/111
(Lohgar) 		2605020000NRG24260520230005744 26/05/2023 Rupinder kaur 2605020WL000646 Rupinder kaur 00152 HDFC0002292 1515 1515 Processed 07/06/2023 2267554833 Rupinder kaur ()
SubTotal 1515 1515
3 MEHATPUR PB-05-020-009-001/78
(Awan khalsa) 		2605020000NRG24260520230005742 26/05/2023 Harjit kaur 2605020WL000645 Harjit kaur 00354 PUNB0077300 3939 3939 Processed 07/06/2023 2267554834 Harjit kaur ()
SubTotal 3939 3939
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_260523FTO_14422 Capital Local Area Bank CLBL0000006 MEHATPUR 3939
2 MEHATPUR PB2605023_260523FTO_14422 HDFC HDFC0002292 MEHATPUR 1515
3 MEHATPUR PB2605023_260523FTO_14422 Punjab National Bank PUNB0077300 MEHATPUR 3939

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