Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:00:49 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_210623FTO_24535
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-05-020-112-001/134
(Sangowal) 		2605020000NRG24210620230013279 21/06/2023 Jarnail singh 2605020WL001326 Jarnail singh 00080 CLBL0000006 2727 2727 Processed 14/07/2023 3417737537 Jarnail singh ()
SubTotal 2727 2727
2 MEHATPUR PB-05-020-054-001/120
(Haripur) 		2605020000NRG24210620230013261 21/06/2023 Baljit kaur 2605020WL001325 Baljit kaur 00354 PUNB0200800 2424 2424 Processed 14/07/2023 3417737538 Baljit kaur ()
3 MEHATPUR PB-05-020-054-001/128
(Haripur) 		2605020000NRG24210620230013263 21/06/2023 Nirmal 2605020WL001325 Nirmal 00354 PUNB0200800 2424 2424 Processed 14/07/2023 3417737539 Nirmal ()
4 MEHATPUR PB-05-020-054-001/48
(Haripur) 		2605020000NRG24210620230013269 21/06/2023 SEWA SINGH 2605020WL001325 SEWA SINGH 00354 PUNB0200800 2424 2424 Processed 14/07/2023 3417737541 SEWA SINGH ()
5 MEHATPUR PB-05-020-054-001/92
(Haripur) 		2605020000NRG24210620230013273 21/06/2023 Sushil kaur 2605020WL001325 Sushil kaur 00354 PUNB0200800 2121 2121 Processed 14/07/2023 3417737540 Sushil kaur ()
SubTotal 9393 9393
6 MEHATPUR PB-05-020-112-001/90
(Sangowal) 		2605020000NRG24210620230013283 21/06/2023 Sheela 2605020WL001326 Sheela 00415 SBIN0050079 2424 2424 Processed 14/07/2023 3417737542 MRS SHEELA K ()
SubTotal 2424 2424
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_210623FTO_24535 Capital Local Area Bank CLBL0000006 MEHATPUR 2727
2 MEHATPUR PB2605023_210623FTO_24535 Punjab National Bank PUNB0200800 HARIPUR 9393
3 MEHATPUR PB2605023_210623FTO_24535 State Bank of India SBIN0050079 SIDHWAN BET 2424

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