Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:34:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_260223APB_FTO_107769
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-05-020-031-001/44
(Bulanda) 		2605020000NRG23220220230082510 26/02/2023 BALVIR SINGH 2605020WL010715 BALVIR SINGH 00176 IDIB000U010 3666 3666 Processed 23/03/2023 0039778476 Mr. Balvir Singh INDIAN BANK(607105)
SubTotal 3666 3666
2 MEHATPUR PB-05-020-031-001/110
(Bulanda) 		2605020000NRG23220220230082509 26/02/2023 rajwinder kaur 2605020WL010715 rajwinder kaur 00468 UBIN0565059 3666 3666 Processed 23/03/2023 0039778475 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_260223APB_FTO_107769 Indian Bank IDIB000U010 UDHOWAL 3666
2 MEHATPUR PB2605023_260223APB_FTO_107769 Union Bank of India UBIN0565059 MEHATPUR 3666

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