Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:20:30 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_290922FTO_63595
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-05-020-002-001/25
(Adraman) 		2605020000NRG23290920220044528 29/09/2022 RANI 2605020WL0005646 RANI 00354 PUNB0077300 2256 2256 Processed 26/10/2022 5938975840 RANI ()
2 MEHATPUR PB-05-020-002-001/25
(Adraman) 		2605020000NRG23290920220044529 29/09/2022 RANI 2605020WL0005646 RANI 00354 PUNB0077300 3384 3384 Processed 26/10/2022 5938975838 RANI ()
3 MEHATPUR PB-05-020-002-001/25
(Adraman) 		2605020000NRG23290920220044530 29/09/2022 RANI 2605020WL0005646 RANI 00354 PUNB0077300 2256 2256 Processed 26/10/2022 5938975837 RANI ()
4 MEHATPUR PB-05-020-002-001/25
(Adraman) 		2605020000NRG23290920220044531 29/09/2022 RANI 2605020WL0005646 RANI 00354 PUNB0077300 1692 1692 Processed 26/10/2022 5938975839 RANI ()
SubTotal 9588 9588
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_290922FTO_63595 Punjab National Bank PUNB0077300 MEHATPUR 9588

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