Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:55:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_061022FTO_66879
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-05-016-020-001/95
(Chak Hathiana) 		2605016000NRG23061020220047528 06/10/2022 Raj Singh 2605016WL005994 Raj Singh 00080 CLBL0000006 2538 2538 Processed 26/10/2022 5938658963 Raj Singh ()
2 MEHATPUR PB-05-016-020-001/96
(Chak Hathiana) 		2605016000NRG23061020220047529 06/10/2022 Kulwinder Kaur 2605016WL005994 Kulwinder Kaur 00080 CLBL0000006 2538 2538 Processed 26/10/2022 5938658962 Kulwinder Kaur ()
SubTotal 5076 5076
3 MEHATPUR PB-05-016-020-001/45
(Chak Hathiana) 		2605016000NRG23061020220047525 06/10/2022 Malkit singh 2605016WL005994 Malkit singh 00080 CLBL0000999 2538 2538 Rejected 27/10/2022 5938658964 No Such Account
SubTotal 2538 2538
4 MEHATPUR PB-05-016-020-001/38
(Chak Hathiana) 		2605016000NRG23061020220047524 06/10/2022 Sawran kaur 2605016WL005994 Sawran kaur 00354 PUNB0077300 2538 2538 Processed 26/10/2022 5938658965 Sawran kaur ()
SubTotal 2538 2538
5 MEHATPUR PB-05-016-020-001/17
(Chak Hathiana) 		2605016000NRG23061020220047523 06/10/2022 JAGTAR SINGH 2605016WL005994 JAGTAR SINGH 00354 PUNB0173110 2538 2538 Processed 26/10/2022 5938658966 JAGTAR SINGH ()
6 MEHATPUR PB-05-016-020-001/77
(Chak Hathiana) 		2605016000NRG23061020220047526 06/10/2022 Satnam singh 2605016WL005994 Satnam singh 00354 PUNB0173110 2538 2538 Processed 26/10/2022 5938658968 Satnam singh ()
7 MEHATPUR PB-05-016-020-001/91
(Chak Hathiana) 		2605016000NRG23061020220047527 06/10/2022 Avtar Singh 2605016WL005994 Avtar Singh 00354 PUNB0173110 2256 2256 Processed 26/10/2022 5938658967 Avtar Singh ()
SubTotal 7332 7332
Total 17484 17484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_061022FTO_66879 Capital Local Area Bank CLBL0000006 MEHATPUR 5076
2 MEHATPUR PB2605023_061022FTO_66879 Capital Local Area Bank CLBL0000999 NAKODAR 2538
3 MEHATPUR PB2605023_061022FTO_66879 Punjab National Bank PUNB0077300 MEHATPUR 2538
4 MEHATPUR PB2605023_061022FTO_66879 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 7332

Download In Excel