Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:19:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_070323APB_FTO_111500
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-05-020-058-001/195
(Ismail pur) 		2605020000NRG23030320230082995 07/03/2023 Gurjit Lal 2605020WL010840 Gurjit Lal 00080 CLBL0000006 2820 2820 Processed 01/04/2023 0415751743 GURJIT LAL SO SOHAN LAL CAPITAL LOCAL AREA BANK(607307)
2 MEHATPUR PB-05-020-058-001/260
(Ismail pur) 		2605020000NRG23030320230082997 07/03/2023 Tajinder Kaur 2605020WL010840 Tajinder Kaur 00080 CLBL0000006 2820 2820 Processed 01/04/2023 0415751744 Tejinder Kaur BANK OF BARODA(606985)
SubTotal 5640 5640
3 MEHATPUR PB-05-020-058-001/243
(Ismail pur) 		2605020000NRG23030320230082996 07/03/2023 Reena 2605020WL010840 Reena 00349 PSIB0021118 2538 2538 Processed 01/04/2023 0415751745 REENA WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
4 MEHATPUR PB-05-020-058-001/86
(Ismail pur) 		2605020000NRG23030320230082998 07/03/2023 Balvir Kaur 2605020WL010840 Balvir Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415751751 BALBIR KAUR W/O NIRMAL SINGH & D.S.S.O.J PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
5 MEHATPUR PB-05-020-058-001/136
(Ismail pur) 		2605020000NRG23030320230082994 07/03/2023 SURJIT KAUR 2605020WL010840 SURJIT KAUR 00354 PUNB0077300 2820 2820 Processed 01/04/2023 0415751746 SURJIT KAUR WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
6 MEHATPUR PB-05-020-058-001/163
(Ismail pur) 		2605020000NRG23030320230082993 07/03/2023 RESHAM SINGH 2605020WL010839 RESHAM SINGH 00354 PUNB0200800 3102 3102 Processed 01/04/2023 0415751747 RESHAM SINGH S/O GURDIT SINGH & PUNJAB NATIONAL BANK(508568)
7 MEHATPUR PB-05-020-058-001/99
(Ismail pur) 		2605020000NRG23030320230083000 07/03/2023 KAIMAL 2605020WL010840 KAIMAL 00354 PUNB0200800 2820 2820 Processed 01/04/2023 0415751748 KAIMAL SO SARDARA PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
8 MEHATPUR PB-05-020-058-001/98
(Ismail pur) 		2605020000NRG23030320230082999 07/03/2023 NIRMAL KAUR 2605020WL010840 NIRMAL KAUR 00468 UBIN0565059 2256 2256 Processed 01/04/2023 0415751749 NIRMAL KAUR UNION BANK OF INDIA(508500)
9 MEHATPUR PB-05-020-110-001/136
(Rouli) 		2605020000NRG23260220230082689 07/03/2023 Ram hari 2605020WL010756 Ram hari 00468 UBIN0565059 3666 3666 Processed 01/04/2023 0415751750 RAM HARI SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
Total 23124 23124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_070323APB_FTO_111500 Capital Local Area Bank CLBL0000006 MEHATPUR 5640
2 MEHATPUR PB2605023_070323APB_FTO_111500 Punjab & Sind Bank PSIB0021118 MEHATPUR 2538
3 MEHATPUR PB2605023_070323APB_FTO_111500 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282
4 MEHATPUR PB2605023_070323APB_FTO_111500 Punjab National Bank PUNB0077300 MEHATPUR 2820
5 MEHATPUR PB2605023_070323APB_FTO_111500 Punjab National Bank PUNB0200800 HARIPUR 5922
6 MEHATPUR PB2605023_070323APB_FTO_111500 Union Bank of India UBIN0565059 MEHATPUR 5922

Download In Excel