Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:37 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_140922FTO_55042
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-05-020-060-001/65
(Jhugian) 		2605020000NRG23140920220038770 14/09/2022 Rajni Rani 2605020WL004960 Rajni Rani 00080 CLBL0000006 3666 3666 Processed 21/10/2022 5872003139 Rajni Rani ()
SubTotal 3666 3666
2 MEHATPUR PB-05-020-002-001/175
(Adraman) 		2605020000NRG23140920220038776 14/09/2022 Satto 2605020WL004961 Satto 00349 PSIB0021118 1974 1974 Processed 21/10/2022 5872003140 Satto ()
3 MEHATPUR PB-05-020-002-001/243
(Adraman) 		2605020000NRG23140920220038778 14/09/2022 Amandeep kaur 2605020WL004961 Amandeep kaur 00349 PSIB0021118 2256 2256 Processed 21/10/2022 5872003141 Amandeep kaur ()
SubTotal 4230 4230
4 MEHATPUR PB-05-020-002-001/189
(Adraman) 		2605020000NRG23140920220038777 14/09/2022 Balvir kaur 2605020WL004961 Balvir kaur 00354 PUNB0077300 2256 2256 Processed 21/10/2022 5872003145 Balvir kaur ()
5 MEHATPUR PB-05-020-002-001/244
(Adraman) 		2605020000NRG23140920220038779 14/09/2022 Jagir Chand 2605020WL004961 Jagir Chand 00354 PUNB0077300 2256 2256 Processed 21/10/2022 5872003144 Jagir Chand ()
6 MEHATPUR PB-05-020-060-001/52
(Jhugian) 		2605020000NRG23140920220038767 14/09/2022 Sunita 2605020WL004960 Sunita 00354 PUNB0077300 3666 3666 Processed 21/10/2022 5872003138 Sunita ()
7 MEHATPUR PB-05-020-060-001/54
(Jhugian) 		2605020000NRG23140920220038768 14/09/2022 Mamta 2605020WL004960 Mamta 00354 PUNB0077300 3666 3666 Processed 21/10/2022 5872003143 Mamta ()
8 MEHATPUR PB-05-020-060-001/57
(Jhugian) 		2605020000NRG23140920220038769 14/09/2022 Maya bai 2605020WL004960 Maya bai 00354 PUNB0077300 3666 3666 Processed 21/10/2022 5872003142 Maya bai ()
SubTotal 15510 15510
9 MEHATPUR PB-05-020-060-001/78
(Jhugian) 		2605020000NRG23140920220038771 14/09/2022 Balwinder kaur 2605020WL004960 Balwinder kaur 00468 UBIN0565059 3666 3666 Processed 21/10/2022 5872003146 Balwinder kaur ()
SubTotal 3666 3666
Total 27072 27072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_140922FTO_55042 Capital Local Area Bank CLBL0000006 MEHATPUR 3666
2 MEHATPUR PB2605023_140922FTO_55042 Punjab & Sind Bank PSIB0021118 MEHATPUR 4230
3 MEHATPUR PB2605023_140922FTO_55042 Punjab National Bank PUNB0077300 MEHATPUR 15510
4 MEHATPUR PB2605023_140922FTO_55042 Union Bank of India UBIN0565059 MEHATPUR 3666

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