Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:33 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_310123FTO_104936
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-05-020-141-001/45
(Rai pur Gujjara) 		2605020000NRG23310120230081605 31/01/2023 Seema 2605020WL010494 Seema 00080 CLBL0000006 1974 1974 Processed 13/02/2023 8716536435 Seema ()
SubTotal 1974 1974
2 MEHATPUR PB-05-020-022-001/130
(Beer baloki) 		2605020000NRG23310120230081565 31/01/2023 Surinder kaur 2605020WL010491 Surinder kaur 00349 PSIB0021118 3666 3666 Processed 13/02/2023 8716536437 Surinder kaur ()
3 MEHATPUR PB-05-020-141-001/73
(Rai pur Gujjara) 		2605020000NRG23310120230081607 31/01/2023 Seema 2605020WL010494 Seema 00349 PSIB0021118 1410 1410 Processed 13/02/2023 8716536434 Seema ()
SubTotal 5076 5076
4 MEHATPUR PB-05-020-106-001/37
(Ramuwal) 		2605020000NRG23310120230081620 31/01/2023 Pinki 2605020WL010496 Pinki 00354 PUNB0077300 2256 2256 Processed 13/02/2023 8716536431 Pinki ()
5 MEHATPUR PB-05-020-106-001/96
(Ramuwal) 		2605020000NRG23310120230081625 31/01/2023 Alka arya 2605020WL010496 Alka arya 00354 PUNB0077300 2256 2256 Processed 13/02/2023 8716536433 Alka arya ()
6 MEHATPUR PB-05-020-106-001/97
(Ramuwal) 		2605020000NRG23310120230081626 31/01/2023 Kinder 2605020WL010496 Kinder 00354 PUNB0077300 2256 2256 Processed 13/02/2023 8716536432 Kinder ()
SubTotal 6768 6768
7 MEHATPUR PB-05-020-134-001/90
(Umarewal) 		2605020000NRG23310120230081613 31/01/2023 Raj kaur 2605020WL010495 Raj kaur 00462 UCBA0000456 2538 2538 Processed 13/02/2023 8716536436 RAJ KAUR ()
SubTotal 2538 2538
8 MEHATPUR PB-05-020-058-001/117
(Ismail pur) 		2605020000NRG23310120230081651 31/01/2023 Shingara Ram 2605020WL010500 Shingara Ram 00468 UBIN0565059 3666 3666 Processed 13/02/2023 8716536429 Shingara Ram ()
9 MEHATPUR PB-05-020-134-001/55
(Umarewal) 		2605020000NRG23310120230081611 31/01/2023 Mahinder singh 2605020WL010495 Mahinder singh 00468 UBIN0565059 2538 2538 Processed 13/02/2023 8716536430 Mahinder singh ()
SubTotal 6204 6204
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_310123FTO_104936 Capital Local Area Bank CLBL0000006 MEHATPUR 1974
2 MEHATPUR PB2605023_310123FTO_104936 Punjab & Sind Bank PSIB0021118 MEHATPUR 5076
3 MEHATPUR PB2605023_310123FTO_104936 Punjab National Bank PUNB0077300 MEHATPUR 6768
4 MEHATPUR PB2605023_310123FTO_104936 UCO Bank UCBA0000456 TALWAN 2538
5 MEHATPUR PB2605023_310123FTO_104936 Union Bank of India UBIN0565059 MEHATPUR 6204

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