Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_211222APB_FTO_93237
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-05-020-139-001/49
(Gobind Nagar)
2605020000NRG23201220220071231 21/12/2022 Jagdish kaur 2605020WL009146 Jagdish kaur 00080 CLBL0000006 1410 1410 Processed 28/12/2022 7469846047 JAGDISH KAUR GURMEJ SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 1410 1410
2 MEHATPUR PB-05-020-139-001/21
(Gobind Nagar)
2605020000NRG23201220220071228 21/12/2022 NARINDER SINGH 2605020WL009146 NARINDER SINGH 00354 PUNB0077300 1410 1410 Processed 28/12/2022 7469846051 NARINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
3 MEHATPUR PB-05-020-139-001/34
(Gobind Nagar)
2605020000NRG23201220220071229 21/12/2022 Gurdev kaur 2605020WL009146 Gurdev kaur 00354 PUNB0077300 1410 1410 Processed 28/12/2022 7469846048 GURDEV KAUR W/O PAL SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 2820 2820
4 MEHATPUR PB-05-020-139-001/35
(Gobind Nagar)
2605020000NRG23201220220071230 21/12/2022 Surjit kaur 2605020WL009146 Surjit kaur 00415 SBIN0050977 1410 1410 Processed 28/12/2022 7469846049 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
5 MEHATPUR PB-05-020-139-001/62
(Gobind Nagar)
2605020000NRG23201220220071232 21/12/2022 ANITA 2605020WL009146 ANITA 00468 UBIN0565059 1410 1410 Processed 28/12/2022 7469846050 ANITA WO INDERJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 7050 7050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_211222APB_FTO_93237 Capital Local Area Bank CLBL0000006 MEHATPUR 1410
2 MEHATPUR PB2605023_211222APB_FTO_93237 Punjab National Bank PUNB0077300 MEHATPUR 2820
3 MEHATPUR PB2605023_211222APB_FTO_93237 State Bank of India SBIN0050977 MEHATPUR 1410
4 MEHATPUR PB2605023_211222APB_FTO_93237 Union Bank of India UBIN0565059 MEHATPUR 1410

Download In Excel