Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_050123FTO_97989
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-05-020-100-001/12
(Pandoori khas) 		2605020000NRG23050120230074629 05/01/2023 Satnam singh 2605020WL009624 Satnam singh 00078 CNRB0002122 3102 3102 Processed 10/01/2023 7798970456 Satnam singh ()
SubTotal 3102 3102
2 MEHATPUR PB-05-020-140-001/32
(Kang wale bille) 		2605020000NRG23050120230074644 05/01/2023 Palo 2605020WL009626 Palo 00354 PUNB0077300 3666 3666 Processed 10/01/2023 7798970457 Palo ()
SubTotal 3666 3666
3 MEHATPUR PB-05-020-140-001/48
(Kang wale bille) 		2605020000NRG23050120230074651 05/01/2023 manjit kaur 2605020WL009626 manjit kaur 00468 UBIN0565059 3666 3666 Processed 10/01/2023 7798970458 manjit kaur ()
SubTotal 3666 3666
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_050123FTO_97989 Canara Bank CNRB0002122 PANDORIKHAS 3102
2 MEHATPUR PB2605023_050123FTO_97989 Punjab National Bank PUNB0077300 MEHATPUR 3666
3 MEHATPUR PB2605023_050123FTO_97989 Union Bank of India UBIN0565059 MEHATPUR 3666

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