Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:42:44 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_191222FTO_92056
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-05-020-022-001/203
(Beer baloki) 		2605020000NRG23191220220070532 19/12/2022 Reena 2605020WL009045 Reena 00080 CLBL0000006 3666 3666 Processed 23/12/2022 7375252670 Reena ()
2 MEHATPUR PB-05-020-129-001/233
(Tandaura) 		2605020000NRG23191220220070522 19/12/2022 Kulwant kaur 2605020WL009040 Kulwant kaur 00080 CLBL0000006 1692 1692 Processed 23/12/2022 7375252663 Kulwant kaur ()
3 MEHATPUR PB-05-020-135-001/265
(Umarewal billa) 		2605020000NRG23191220220070540 19/12/2022 paramjit kaur 2605020WL009046 paramjit kaur 00080 CLBL0000006 3102 3102 Processed 23/12/2022 7375252671 paramjit kaur ()
SubTotal 8460 8460
4 MEHATPUR PB-05-020-003-001/57
(Akbar pur kalan) 		2605020000NRG23191220220070517 19/12/2022 Sandeep kaur 2605020WL009039 Sandeep kaur 00176 IDIB000N008 1692 1692 Processed 23/12/2022 7375252664 Sandeep kaur ()
SubTotal 1692 1692
5 MEHATPUR PB-05-020-129-001/230
(Tandaura) 		2605020000NRG23191220220070521 19/12/2022 Narinder kaur 2605020WL009040 Narinder kaur 00354 PUNB0035800 1692 1692 Processed 23/12/2022 7375252665 Narinder kaur ()
SubTotal 1692 1692
6 MEHATPUR PB-05-020-129-001/215
(Tandaura) 		2605020000NRG23191220220070520 19/12/2022 Baljinder kaur 2605020WL009040 Baljinder kaur 00354 PUNB0077300 1692 1692 Processed 23/12/2022 7375252672 Baljinder kaur ()
7 MEHATPUR PB-05-020-129-001/234
(Tandaura) 		2605020000NRG23191220220070523 19/12/2022 Swaran kaur 2605020WL009040 Swaran kaur 00354 PUNB0077300 1692 1692 Processed 23/12/2022 7375252666 Swaran kaur ()
SubTotal 3384 3384
8 MEHATPUR PB-05-020-054-001/145
(Haripur) 		2605020000NRG23191220220070512 19/12/2022 Kashmir kaur 2605020WL009038 Kashmir kaur 00354 PUNB0200800 1692 1692 Processed 23/12/2022 7375252669 Kashmir kaur ()
SubTotal 1692 1692
9 MEHATPUR PB-05-020-135-001/5
(Umarewal billa) 		2605020000NRG23191220220070544 19/12/2022 Jatinder Singh 2605020WL009046 Jatinder Singh 00415 SBIN0050977 3384 3384 Processed 23/12/2022 7375252667 MR JATINDER SINGH ()
SubTotal 3384 3384
10 MEHATPUR PB-05-020-058-001/117
(Ismail pur) 		2605020000NRG23191220220070528 19/12/2022 Shingara Ram 2605020WL009043 Shingara Ram 00468 UBIN0565059 3666 3666 Processed 23/12/2022 7375252668 Shingara Ram ()
SubTotal 3666 3666
Total 23970 23970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_191222FTO_92056 Capital Local Area Bank CLBL0000006 MEHATPUR 8460
2 MEHATPUR PB2605023_191222FTO_92056 Indian Bank IDIB000N008 NAKODAR 1692
3 MEHATPUR PB2605023_191222FTO_92056 Punjab National Bank PUNB0035800 NAKODAR MAIN 1692
4 MEHATPUR PB2605023_191222FTO_92056 Punjab National Bank PUNB0077300 MEHATPUR 3384
5 MEHATPUR PB2605023_191222FTO_92056 Punjab National Bank PUNB0200800 HARIPUR 1692
6 MEHATPUR PB2605023_191222FTO_92056 State Bank of India SBIN0050977 MEHATPUR 3384
7 MEHATPUR PB2605023_191222FTO_92056 Union Bank of India UBIN0565059 MEHATPUR 3666

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