Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:57:51 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_260223FTO_107770
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-05-020-023-001/16
(Beetlan) 		2605020000NRG23230220230082575 26/02/2023 BALWINDER SINGH 2605020WL0010728 BALWINDER SINGH 00080 CLBL0000006 2820 2820 Processed 23/03/2023 0039765388 BALWINDER SINGH ()
SubTotal 2820 2820
2 MEHATPUR PB-05-020-023-001/12
(Beetlan) 		2605020000NRG23230220230082574 26/02/2023 GURMIT KAUR 2605020WL0010728 GURMIT KAUR 00176 IDIB000N525 1692 1692 Processed 23/03/2023 0039765389 GURMIT KAUR ()
3 MEHATPUR PB-05-020-023-001/37
(Beetlan) 		2605020000NRG23230220230082576 26/02/2023 KASHMIR KAUR 2605020WL0010728 KASHMIR KAUR 00176 IDIB000N525 2538 2538 Processed 23/03/2023 0039765390 KASHMIR KAUR ()
SubTotal 4230 4230
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_260223FTO_107770 Capital Local Area Bank CLBL0000006 MEHATPUR 2820
2 MEHATPUR PB2605023_260223FTO_107770 Indian Bank IDIB000N525 NAKODAR 4230

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