Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:32 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_290523FTO_15118
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-05-020-022-001/188
(Beer baloki) 		2605020000NRG24290520230005937 29/05/2023 Amarjit kaur 2605020WL000670 Amarjit kaur 00080 CLBL0000006 3030 3030 Processed 07/06/2023 2267556764 Amarjit kaur ()
2 MEHATPUR PB-05-020-022-001/40
(Beer baloki) 		2605020000NRG24290520230005940 29/05/2023 PIARI 2605020WL000670 PIARI 00080 CLBL0000006 3030 3030 Processed 07/06/2023 2267556765 PIARI ()
SubTotal 6060 6060
3 MEHATPUR PB-05-020-022-001/117
(Beer baloki) 		2605020000NRG24290520230005930 29/05/2023 AMANDEEP KAUR 2605020WL000670 AMANDEEP KAUR 00354 PUNB0077300 3030 3030 Processed 07/06/2023 2267556763 AMANDEEP KAUR ()
4 MEHATPUR PB-05-020-022-001/132
(Beer baloki) 		2605020000NRG24290520230005932 29/05/2023 Balvir kaur 2605020WL000670 Balvir kaur 00354 PUNB0077300 3030 3030 Processed 07/06/2023 2267556762 Balvir kaur ()
SubTotal 6060 6060
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_290523FTO_15118 Capital Local Area Bank CLBL0000006 MEHATPUR 6060
2 MEHATPUR PB2605023_290523FTO_15118 Punjab National Bank PUNB0077300 MEHATPUR 6060

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