Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:04:51 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_260822FTO_47551
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-05-020-007-001/83
(Aulakh) 		2605020000NRG23260820220033518 26/08/2022 Dalvir kaur 2605020WL004303 Dalvir kaur 00176 IDIB000N008 1692 1692 Processed 12/09/2022 4641101238 Dalvir kaur ()
2 MEHATPUR PB-05-020-007-001/95
(Aulakh) 		2605020000NRG23260820220033519 26/08/2022 JASVIR KAUR 2605020WL004303 JASVIR KAUR 00176 IDIB000N008 1692 1692 Processed 12/09/2022 4641101237 JASVIR KAUR ()
SubTotal 3384 3384
3 MEHATPUR PB-05-020-007-001/48
(Aulakh) 		2605020000NRG23260820220033516 26/08/2022 Amarjit kaur 2605020WL004303 Amarjit kaur 00462 UCBA0000124 1692 1692 Processed 12/09/2022 4641101236 AMARJIT KAUR W/O KASHMIR CHAND ()
4 MEHATPUR PB-05-020-007-001/76
(Aulakh) 		2605020000NRG23260820220033517 26/08/2022 Kamaljit kaur 2605020WL004303 Kamaljit kaur 00462 UCBA0000124 1692 1692 Processed 12/09/2022 4641101239 KAMALJIT KAUR WO DEV LAL ()
SubTotal 3384 3384
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_260822FTO_47551 Indian Bank IDIB000N008 NAKODAR 3384
2 MEHATPUR PB2605023_260822FTO_47551 UCO Bank UCBA0000124 NAKODAR 3384

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