Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_211222APB_FTO_93309
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-05-020-135-001/319
(Umarewal billa) 		2605020000NRG23211220220071957 21/12/2022 Baljinder Kaur 2605020WL009255 Baljinder Kaur 00354 PUNB0077300 1974 1974 Processed 28/12/2022 7469732676 BALJINDER KAUR WO RESHAM PUNJAB NATIONAL BANK(508568)
2 MEHATPUR PB-05-020-140-001/40
(Kang wale bille) 		2605020000NRG23211220220071960 21/12/2022 Jaspree 2605020WL009255 Jaspree 00354 PUNB0077300 1974 1974 Processed 28/12/2022 7469732674 JASPREET UNION BANK OF INDIA(508500)
3 MEHATPUR PB-05-020-140-001/40
(Kang wale bille) 		2605020000NRG23211220220071959 21/12/2022 Seema 2605020WL009255 Seema 00354 PUNB0077300 1974 1974 Processed 28/12/2022 7469732675 SEEMA UNION BANK OF INDIA(508500)
SubTotal 5922 5922
4 MEHATPUR PB-05-020-135-001/267
(Umarewal billa) 		2605020000NRG23211220220071956 21/12/2022 Sonampreet Kaur 2605020WL009255 Sonampreet Kaur 00468 UBIN0565059 1974 1974 Processed 28/12/2022 7469732677 SONAMPREET KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 7896 7896

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_93309 Punjab National Bank PUNB0077300 MEHATPUR 5922
2 MEHATPUR PB2605023_211222APB_FTO_93309 Union Bank of India UBIN0565059 MEHATPUR 1974

Download In Excel