Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:16 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_211122FTO_81728
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-05-020-017-001/81
(Bangiwal) 		2605020000NRG23161120220059940 21/11/2022 NASIB KAUR 2605020WL0007602 NASIB KAUR 00349 PSIB0021118 2538 2538 Processed 26/11/2022 6676396801 NASIB KAUR ()
SubTotal 2538 2538
2 MEHATPUR PB-05-016-058-001/5
(Narangpur Hansi) 		2605016000NRG23161120220060056 21/11/2022 BAVI 2605016WL0007619 BAVI 00354 PUNB0173110 2820 2820 Processed 26/11/2022 6676396802 BAVI ()
SubTotal 2820 2820
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_211122FTO_81728 Punjab & Sind Bank PSIB0021118 MEHATPUR 2538
2 MEHATPUR PB2605023_211122FTO_81728 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2820

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