Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:21:40 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_290623APB_FTO_27523
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-05-020-135-001/143
(Umarewal billa) 		2605020000NRG24280620230015153 29/06/2023 SANDEEP KAUR 2605020WL001476 SANDEEP KAUR 00354 PUNB0077300 3333 3333 Processed 14/07/2023 3440044300 SANDEEP KAUR UNION BANK OF INDIA(508500)
2 MEHATPUR PB-05-020-135-001/162
(Umarewal billa) 		2605020000NRG24280620230015154 29/06/2023 GIANO 2605020WL001476 GIANO 00354 PUNB0077300 3333 3333 Processed 14/07/2023 3440044299 GIANO WO HARJINDER KUMAR UNION BANK OF INDIA(508500)
3 MEHATPUR PB-05-020-135-001/91
(Umarewal billa) 		2605020000NRG24280620230015155 29/06/2023 SANDEEP KAUR 2605020WL001476 SANDEEP KAUR 00354 PUNB0077300 1818 1818 Rejected 14/07/2023 3440044301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8484 8484
4 MEHATPUR PB-05-020-140-001/47
(Kang wale bille) 		2605020000NRG24280620230015156 29/06/2023 Charno 2605020WL001476 Charno 00468 UBIN0565059 3333 3333 Processed 14/07/2023 3440044302 CHARNO UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_290623APB_FTO_27523 Punjab National Bank PUNB0077300 MEHATPUR 8484
2 MEHATPUR PB2605023_290623APB_FTO_27523 Union Bank of India UBIN0565059 MEHATPUR 3333

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