Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_250522FTO_10539
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-05-020-129-001/229
(Tandaura) 		2605020000NRG23210520220006042 25/05/2022 Ramandeep kaur 2605020WL000872 Ramandeep kaur 00080 CLBL0000006 1410 1410 Processed 01/06/2022 1820619729 Ramandeepkaur ()
2 MEHATPUR PB-05-020-137-001/5
(Patti Gagarwal) 		2605020000NRG23230520220006209 25/05/2022 Charanjit singh Cheema 2605020WL000897 Charanjit singh Cheema 00080 CLBL0000006 3666 3666 Processed 01/06/2022 1820619730 CharanjitsinghCheema ()
SubTotal 5076 5076
3 MEHATPUR PB-05-020-030-001/31
(Budi pind) 		2605020000NRG23230520220006206 25/05/2022 Pinki 2605020WL000896 Pinki 00089 CBIN0280356 3384 3384 Processed 01/06/2022 1820619728 Pinki ()
SubTotal 3384 3384
4 MEHATPUR PB-05-020-137-001/2
(Patti Gagarwal) 		2605020000NRG23230520220006208 25/05/2022 Harkirat singh dhillon 2605020WL000897 Harkirat singh dhillon 00152 HDFC0002292 3666 3666 Processed 01/06/2022 1820619731 Harkiratsinghdhillon ()
SubTotal 3666 3666
5 MEHATPUR PB-05-020-112-001/118
(Sangowal) 		2605020000NRG23210520220006046 25/05/2022 Baljinder 2605020WL000873 Baljinder 00354 PUNB0077300 1974 1974 Processed 01/06/2022 1820619733 Baljinder ()
6 MEHATPUR PB-05-020-112-001/133
(Sangowal) 		2605020000NRG23210520220006048 25/05/2022 Tega singh 2605020WL000873 Tega singh 00354 PUNB0077300 1974 1974 Processed 01/06/2022 1820619732 Tegasingh ()
SubTotal 3948 3948
7 MEHATPUR PB-05-020-129-001/228
(Tandaura) 		2605020000NRG23210520220006041 25/05/2022 Sangita 2605020WL000872 Sangita 00354 PUNB0200800 1410 1410 Processed 01/06/2022 1820619734 Sangita ()
8 MEHATPUR PB-05-020-129-001/37
(Tandaura) 		2605020000NRG23210520220006043 25/05/2022 Meena Kumari 2605020WL000872 Meena Kumari 00354 PUNB0200800 1410 1410 Processed 01/06/2022 1820619735 MeenaKumari ()
SubTotal 2820 2820
9 MEHATPUR PB-05-020-112-001/123
(Sangowal) 		2605020000NRG23210520220006047 25/05/2022 Anisha 2605020WL000873 Anisha 00354 PUNB0351800 1974 1974 Processed 01/06/2022 1820619736 Anisha ()
SubTotal 1974 1974
10 MEHATPUR PB-05-020-137-001/6
(Patti Gagarwal) 		2605020000NRG23230520220006210 25/05/2022 Sahil Preet singh 2605020WL000897 Sahil Preet singh 00468 UBIN0539236 3666 3666 Processed 01/06/2022 1820619737 SahilPreetsingh ()
SubTotal 3666 3666
Total 24534 24534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_250522FTO_10539 Capital Local Area Bank CLBL0000006 MEHATPUR 5076
2 MEHATPUR PB2605023_250522FTO_10539 Central Bank Of India CBIN0280356 NAKODAR 3384
3 MEHATPUR PB2605023_250522FTO_10539 HDFC HDFC0002292 MEHATPUR 3666
4 MEHATPUR PB2605023_250522FTO_10539 Punjab National Bank PUNB0077300 MEHATPUR 3948
5 MEHATPUR PB2605023_250522FTO_10539 Punjab National Bank PUNB0200800 HARIPUR 2820
6 MEHATPUR PB2605023_250522FTO_10539 Punjab National Bank PUNB0351800 ADDA MEHATPUR 1974
7 MEHATPUR PB2605023_250522FTO_10539 Union Bank of India UBIN0539236 MEHATPUR 3666

Download In Excel