Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:20 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_170123FTO_101067
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-05-020-003-001/57
(Akbar pur kalan) 		2605020000NRG23170120230078532 17/01/2023 Sandeep kaur 2605020WL010094 Sandeep kaur 00176 IDIB000N008 1410 1410 Processed 24/01/2023 8128564123 Sandeep kaur ()
SubTotal 1410 1410
2 MEHATPUR PB-05-020-003-001/58
(Akbar pur kalan) 		2605020000NRG23170120230078533 17/01/2023 Paramjit kaur 2605020WL010094 Paramjit kaur 00176 IDIB000U010 1974 1974 Processed 24/01/2023 8128564124 Paramjit kaur ()
SubTotal 1974 1974
3 MEHATPUR PB-05-020-016-001/65
(Baloki) 		2605020000NRG23170120230078539 17/01/2023 Jarnail singh 2605020WL010098 Jarnail singh 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8128564126 Jarnail singh ()
SubTotal 2820 2820
4 MEHATPUR PB-05-020-054-001/145
(Haripur) 		2605020000NRG23170120230078538 17/01/2023 Kashmir kaur 2605020WL010097 Kashmir kaur 00354 PUNB0200800 3102 3102 Processed 24/01/2023 8128564125 Kashmir kaur ()
SubTotal 3102 3102
5 MEHATPUR PB-05-020-082-001/60
(Mallowal) 		2605020000NRG23170120230078525 17/01/2023 Neelam 2605020WL010093 Neelam 00468 UBIN0539040 846 846 Processed 24/01/2023 8128564127 Neelam ()
SubTotal 846 846
6 MEHATPUR PB-05-020-058-001/117
(Ismail pur) 		2605020000NRG23170120230078515 17/01/2023 Shingara Ram 2605020WL010092 Shingara Ram 00468 UBIN0565059 3102 3102 Processed 24/01/2023 8128564128 Shingara Ram ()
SubTotal 3102 3102
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_170123FTO_101067 Indian Bank IDIB000N008 NAKODAR 1410
2 MEHATPUR PB2605023_170123FTO_101067 Indian Bank IDIB000U010 UDHOWAL 1974
3 MEHATPUR PB2605023_170123FTO_101067 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 2820
4 MEHATPUR PB2605023_170123FTO_101067 Punjab National Bank PUNB0200800 HARIPUR 3102
5 MEHATPUR PB2605023_170123FTO_101067 Union Bank of India UBIN0539040 NAKODAR 846
6 MEHATPUR PB2605023_170123FTO_101067 Union Bank of India UBIN0565059 MEHATPUR 3102

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