Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:36:36 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_060923FTO_50561
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-05-020-106-001/31
(Ramuwal) 		2605020000NRG24060920230036608 06/09/2023 Kamaljit kaur 2605020WL003282 Kamaljit kaur 00080 CLBL0000006 3030 3030 Processed 07/11/2023 7128591929 Kamaljit kaur ()
2 MEHATPUR PB-05-020-106-001/70
(Ramuwal) 		2605020000NRG24060920230036617 06/09/2023 Geeta 2605020WL003282 Geeta 00080 CLBL0000006 3030 3030 Processed 07/11/2023 7128591928 Geeta ()
3 MEHATPUR PB-05-020-135-001/325
(Umarewal billa) 		2605020000NRG24060920230036635 06/09/2023 Kanta 2605020WL003283 Kanta 00080 CLBL0000006 1818 1818 Processed 07/11/2023 7128591923 Kanta ()
SubTotal 7878 7878
4 MEHATPUR PB-05-020-141-001/73
(Rai pur Gujjara) 		2605020000NRG24060920230036581 06/09/2023 Seema 2605020WL003277 Seema 00349 PSIB0021118 2727 2727 Processed 07/11/2023 7128591927 SEEMA ()
SubTotal 2727 2727
5 MEHATPUR PB-05-020-106-001/69
(Ramuwal) 		2605020000NRG24060920230036616 06/09/2023 Rajwant kaur 2605020WL003282 Rajwant kaur 00354 PUNB0077300 3030 3030 Processed 07/11/2023 7128591924 Rajwant kaur ()
SubTotal 3030 3030
6 MEHATPUR PB-05-020-135-001/292
(Umarewal billa) 		2605020000NRG24060920230036632 06/09/2023 Gurmej singh 2605020WL003283 Gurmej singh 00468 UBIN0565059 2424 2424 Processed 07/11/2023 7128591926 Gurmej singh ()
7 MEHATPUR PB-05-020-141-001/112
(Rai pur Gujjara) 		2605020000NRG24060920230036574 06/09/2023 Seema Rani 2605020WL003277 Seema Rani 00468 UBIN0565059 2727 2727 Processed 07/11/2023 7128591925 Seema Rani ()
SubTotal 5151 5151
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_060923FTO_50561 Capital Local Area Bank CLBL0000006 MEHATPUR 7878
2 MEHATPUR PB2605023_060923FTO_50561 Punjab & Sind Bank PSIB0021118 MEHATPUR 2727
3 MEHATPUR PB2605023_060923FTO_50561 Punjab National Bank PUNB0077300 MEHATPUR 3030
4 MEHATPUR PB2605023_060923FTO_50561 Union Bank of India UBIN0565059 MEHATPUR 5151

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