Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:18:31 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_050523FTO_8043
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-05-020-022-001/21
(Beer baloki) 		2605016000NRG23050520230094178 05/05/2023 BALWINDER KAUR 2605016WL0011801 BALWINDER KAUR 00080 CLBL0000006 1128 1128 Processed 17/05/2023 1638024581 BALWINDER KAUR ()
2 MEHATPUR PB-05-020-076-001/50
(Lohgar) 		2605020000NRG23050520230094183 05/05/2023 JASWINDER 2605020WL0011806 JASWINDER 00080 CLBL0000006 3102 3102 Rejected 17/05/2023 1638024579 No Such Account
SubTotal 4230 4230
3 MEHATPUR PB-05-020-022-001/211
(Beer baloki) 		2605016000NRG23050520230094180 05/05/2023 Jaspreet kaur 2605016WL0011803 Jaspreet kaur 00354 PUNB0077300 1974 1974 Processed 18/05/2023 1638024577 Jaspreet kaur ()
4 MEHATPUR PB-05-020-022-001/78
(Beer baloki) 		2605020000NRG23050520230094182 05/05/2023 GURMEJ KAUR 2605020WL0011805 GURMEJ KAUR 00354 PUNB0077300 3666 3666 Processed 18/05/2023 1638024578 GURMEJ KAUR ()
5 MEHATPUR PB-05-020-141-001/9
(Rai pur Gujjara) 		2605016000NRG23050520230094181 05/05/2023 Balkar Singh 2605016WL0011804 Balkar Singh 00354 PUNB0077300 1128 1128 Processed 18/05/2023 1638024576 Balkar Singh ()
SubTotal 6768 6768
6 MEHATPUR PB-05-020-068-001/39
(Khurla pur) 		2605020000NRG23050520230094179 05/05/2023 SURJIT KAUR 2605020WL0011802 SURJIT KAUR 00354 PUNB0173110 2820 2820 Rejected 17/05/2023 1638024580 Account closed
SubTotal 2820 2820
Total 13818 13818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_050523FTO_8043 Capital Local Area Bank CLBL0000006 MEHATPUR 4230
2 MEHATPUR PB2605023_050523FTO_8043 Punjab National Bank PUNB0077300 MEHATPUR 6768
3 MEHATPUR PB2605023_050523FTO_8043 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2820

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