Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:49:17 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_150523FTO_10551
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-05-020-044-001/19
(Dhugar) 		2605020000NRG22120520230108745 15/05/2023 Kulwinder singh 2605020WL0015190 Kulwinder singh 00176 IDIB000U010 3497 3497 Processed 20/05/2023 1749602581 Kulwinder singh ()
2 MEHATPUR PB-05-020-044-001/19
(Dhugar) 		2605020000NRG22120520230108746 15/05/2023 Kulwinder singh 2605020WL0015190 Kulwinder singh 00176 IDIB000U010 2152 2152 Processed 20/05/2023 1749602582 Kulwinder singh ()
3 MEHATPUR PB-05-020-044-001/19
(Dhugar) 		2605020000NRG22120520230108747 15/05/2023 Kulwinder singh 2605020WL0015190 Kulwinder singh 00176 IDIB000U010 2959 2959 Processed 20/05/2023 1749602583 Kulwinder singh ()
SubTotal 8608 8608
Total 8608 8608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_150523FTO_10551 Indian Bank IDIB000U010 UDHOWAL 8608

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