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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:18:57 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_040123FTO_97502
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-05-020-098-001/28
(Nawan pind Dhakni) 		2605020000NRG23040120230074393 04/01/2023 DEBO 2605020WL009591 DEBO 00078 CNRB0002122 2538 2538 Processed 10/01/2023 7798967921 DEBO ()
SubTotal 2538 2538
2 MEHATPUR PB-05-020-002-001/35
(Adraman) 		2605020000NRG23040120230074133 04/01/2023 BALWINDER KAUR 2605020WL009541 BALWINDER KAUR 00080 CLBL0000006 1974 1974 Processed 10/01/2023 7798967915 BALWINDER KAUR ()
SubTotal 1974 1974
3 MEHATPUR PB-05-020-098-001/70
(Nawan pind Dhakni) 		2605020000NRG23040120230074401 04/01/2023 Bimla 2605020WL009591 Bimla 00176 IDIB000N008 2538 2538 Processed 10/01/2023 7798967916 Bimla ()
SubTotal 2538 2538
4 MEHATPUR PB-05-020-002-001/144
(Adraman) 		2605020000NRG23040120230074129 04/01/2023 Debo 2605020WL009541 Debo 00349 PSIB0021118 1974 1974 Processed 10/01/2023 7798967917 Debo ()
SubTotal 1974 1974
5 MEHATPUR PB-05-020-076-001/55
(Lohgar) 		2605020000NRG23040120230074103 04/01/2023 JAGIR KAUR 2605020WL009538 JAGIR KAUR 00354 PUNB0077300 3384 3384 Processed 10/01/2023 7798967918 JAGIR KAUR ()
6 MEHATPUR PB-05-020-076-001/99
(Lohgar) 		2605020000NRG23040120230074110 04/01/2023 Jaswinder kaur 2605020WL009538 Jaswinder kaur 00354 PUNB0077300 3384 3384 Processed 10/01/2023 7798967920 Jaswinder kaur ()
SubTotal 6768 6768
7 MEHATPUR PB-05-020-058-001/117
(Ismail pur) 		2605020000NRG23040120230074403 04/01/2023 Shingara Ram 2605020WL009592 Shingara Ram 00468 UBIN0565059 3666 3666 Processed 10/01/2023 7798967919 Shingara Ram ()
SubTotal 3666 3666
Total 19458 19458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_040123FTO_97502 Canara Bank CNRB0002122 PANDORIKHAS 2538
2 MEHATPUR PB2605023_040123FTO_97502 Capital Local Area Bank CLBL0000006 MEHATPUR 1974
3 MEHATPUR PB2605023_040123FTO_97502 Indian Bank IDIB000N008 NAKODAR 2538
4 MEHATPUR PB2605023_040123FTO_97502 Punjab & Sind Bank PSIB0021118 MEHATPUR 1974
5 MEHATPUR PB2605023_040123FTO_97502 Punjab National Bank PUNB0077300 MEHATPUR 6768
6 MEHATPUR PB2605023_040123FTO_97502 Union Bank of India UBIN0565059 MEHATPUR 3666

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