Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:34:34 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_050523FTO_7828
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-05-016-020-001/14
(Chak Hathiana) 		2605016000NRG23050520230094174 05/05/2023 KARNAIL SINGH 2605016WL0011799 KARNAIL SINGH 00354 PUNB0077300 1692 1692 Processed 18/05/2023 1638024633 KARNAIL SINGH ()
2 MEHATPUR PB-05-020-002-001/83
(Adraman) 		2605016000NRG23050520230094176 05/05/2023 ROJI 2605016WL0011799 ROJI 00354 PUNB0077300 846 846 Processed 18/05/2023 1638024631 ROJI ()
3 MEHATPUR PB-05-020-002-001/83
(Adraman) 		2605016000NRG23050520230094175 05/05/2023 ROJI 2605016WL0011799 ROJI 00354 PUNB0077300 1692 1692 Processed 18/05/2023 1638024630 ROJI ()
4 MEHATPUR PB-05-020-135-001/1
(Umarewal billa) 		2605020000NRG23050520230094177 05/05/2023 NAJRA 2605020WL0011800 NAJRA 00354 PUNB0077300 2820 2820 Processed 18/05/2023 1638024632 NAJRA ()
SubTotal 7050 7050
5 MEHATPUR PB-05-016-018-001/19
(Burewal) 		2605016000NRG23050520230094173 05/05/2023 Pritam singh 2605016WL0011798 Pritam singh 00354 PUNB0173110 2820 2820 Processed 18/05/2023 1638024634 Pritam singh ()
SubTotal 2820 2820
Total 9870 9870

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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_7828 Punjab National Bank PUNB0077300 MEHATPUR 7050
2 MEHATPUR PB2605023_050523FTO_7828 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2820

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