Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_310823FTO_48890
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-05-020-022-001/205
(Beer baloki) 		2605020000NRG24300820230033121 31/08/2023 Nirmal Kaur 2605020WL003071 Nirmal Kaur 00032 UTIB0SJAL01 2121 2121 Processed 06/11/2023 7071242584 Nirmal Kaur ()
SubTotal 2121 2121
2 MEHATPUR PB-05-020-028-001/125
(Boote diyan chhanna) 		2605020000NRG24300820230033136 31/08/2023 Gurdev singh 2605020WL003073 Gurdev singh 00080 CLBL0000006 606 606 Processed 06/11/2023 7071242583 Gurdev singh ()
3 MEHATPUR PB-05-020-028-001/125
(Boote diyan chhanna) 		2605020000NRG24300820230033135 31/08/2023 Gurdev singh 2605020WL003073 Gurdev singh 00080 CLBL0000006 303 303 Processed 06/11/2023 7071242582 Gurdev singh ()
4 MEHATPUR PB-05-020-051-001/61
(Gonsuwal) 		2605020000NRG24300820230033111 31/08/2023 Surinder Singh 2605020WL003070 Surinder Singh 00080 CLBL0000006 606 606 Processed 06/11/2023 7071242561 Surinder Singh ()
5 MEHATPUR PB-05-020-136-001/46
(Vehran) 		2605020000NRG24310820230033249 31/08/2023 MANDEEP KAUR 2605020WL003081 MANDEEP KAUR 00080 CLBL0000006 1212 1212 Processed 06/11/2023 7071242563 MANDEEP KAUR ()
6 MEHATPUR PB-05-020-136-001/57
(Vehran) 		2605020000NRG24300820230033145 31/08/2023 Kulwant kaur 2605020WL003073 Kulwant kaur 00080 CLBL0000006 303 303 Processed 06/11/2023 7071242562 Kulwant kaur ()
SubTotal 3030 3030
7 MEHATPUR PB-05-020-136-001/40
(Vehran) 		2605020000NRG24310820230033246 31/08/2023 MANJIT KAUR 2605020WL003081 MANJIT KAUR 00176 IDIB000N008 1212 1212 Processed 06/11/2023 7071242568 MANJIT KAUR ()
8 MEHATPUR PB-05-020-136-001/40
(Vehran) 		2605020000NRG24310820230033245 31/08/2023 MANJIT KAUR 2605020WL003081 MANJIT KAUR 00176 IDIB000N008 606 606 Processed 06/11/2023 7071242567 MANJIT KAUR ()
9 MEHATPUR PB-05-020-136-001/41
(Vehran) 		2605020000NRG24310820230033248 31/08/2023 KULWANT KAUR 2605020WL003081 KULWANT KAUR 00176 IDIB000N008 606 606 Processed 06/11/2023 7071242565 KULWANT KAUR ()
10 MEHATPUR PB-05-020-136-001/41
(Vehran) 		2605020000NRG24310820230033247 31/08/2023 KULWANT KAUR 2605020WL003081 KULWANT KAUR 00176 IDIB000N008 1212 1212 Processed 06/11/2023 7071242566 KULWANT KAUR ()
11 MEHATPUR PB-05-020-136-001/74
(Vehran) 		2605020000NRG24300820230033149 31/08/2023 Balvir kaur 2605020WL003073 Balvir kaur 00176 IDIB000N008 303 303 Processed 06/11/2023 7071242564 Balvir kaur ()
12 MEHATPUR PB-05-020-136-001/76
(Vehran) 		2605020000NRG24310820230033259 31/08/2023 Balraj singh 2605020WL003081 Balraj singh 00176 IDIB000N008 1212 1212 Processed 06/11/2023 7071242569 Balraj singh ()
SubTotal 5151 5151
13 MEHATPUR PB-05-020-136-001/51
(Vehran) 		2605020000NRG24310820230033251 31/08/2023 Baljinder singh 2605020WL003081 Baljinder singh 00176 IDIB000U010 303 303 Processed 06/11/2023 7071242570 Baljinder singh ()
SubTotal 303 303
14 MEHATPUR PB-05-020-141-001/73
(Rai pur Gujjara) 		2605020000NRG24300820230033176 31/08/2023 Seema 2605020WL003073 Seema 00349 PSIB0021118 606 606 Processed 06/11/2023 7071242581 SEEMA ()
15 MEHATPUR PB-05-020-141-001/82
(Rai pur Gujjara) 		2605020000NRG24300820230033177 31/08/2023 Balwinder kaur 2605020WL003073 Balwinder kaur 00349 PSIB0021118 606 606 Processed 06/11/2023 7071242571 BALWINDER KAUR ()
SubTotal 1212 1212
16 MEHATPUR PB-05-020-136-001/190
(Vehran) 		2605020000NRG24310820230033237 31/08/2023 Harmesh kaur 2605020WL003081 Harmesh kaur 00354 PUNB0077300 1212 1212 Processed 06/11/2023 7071242573 Harmesh kaur ()
17 MEHATPUR PB-05-020-136-001/190
(Vehran) 		2605020000NRG24310820230033236 31/08/2023 Harmesh kaur 2605020WL003081 Harmesh kaur 00354 PUNB0077300 606 606 Processed 06/11/2023 7071242574 Harmesh kaur ()
18 MEHATPUR PB-05-020-136-001/61
(Vehran) 		2605020000NRG24300820230033147 31/08/2023 Paramjit kaur 2605020WL003073 Paramjit kaur 00354 PUNB0077300 303 303 Processed 06/11/2023 7071242572 Paramjit kaur ()
19 MEHATPUR PB-05-020-141-001/105
(Rai pur Gujjara) 		2605020000NRG24300820230033152 31/08/2023 Surjit Kaur 2605020WL003073 Surjit Kaur 00354 PUNB0077300 606 606 Processed 06/11/2023 7071242580 Surjit Kaur ()
SubTotal 2727 2727
20 MEHATPUR PB-05-020-136-001/85
(Vehran) 		2605020000NRG24300820230033150 31/08/2023 Paramjit kaur 2605020WL003073 Paramjit kaur 00354 PUNB0200800 303 303 Processed 06/11/2023 7071242575 Paramjit kaur ()
SubTotal 303 303
21 MEHATPUR PB-05-020-141-001/115
(Rai pur Gujjara) 		2605020000NRG24300820230033158 31/08/2023 Nanak Singh 2605020WL003073 Nanak Singh 00354 PUNB0351800 606 606 Processed 06/11/2023 7071242576 Nanak Singh ()
SubTotal 606 606
22 MEHATPUR PB-05-020-141-001/11
(Rai pur Gujjara) 		2605020000NRG24300820230033154 31/08/2023 Jaswinder kaur 2605020WL003073 Jaswinder kaur 00468 UBIN0565059 606 606 Processed 06/11/2023 7071242578 Jaswinder kaur ()
23 MEHATPUR PB-05-020-141-001/112
(Rai pur Gujjara) 		2605020000NRG24300820230033157 31/08/2023 Seema Rani 2605020WL003073 Seema Rani 00468 UBIN0565059 606 606 Processed 06/11/2023 7071242577 Seema Rani ()
24 MEHATPUR PB-05-020-141-001/98
(Rai pur Gujjara) 		2605020000NRG24300820230033179 31/08/2023 Malkit singh 2605020WL003073 Malkit singh 00468 UBIN0565059 606 606 Processed 06/11/2023 7071242579 Malkit singh ()
SubTotal 1818 1818
Total 17271 17271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_310823FTO_48890 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2121
2 MEHATPUR PB2605023_310823FTO_48890 Capital Local Area Bank CLBL0000006 MEHATPUR 3030
3 MEHATPUR PB2605023_310823FTO_48890 Indian Bank IDIB000N008 NAKODAR 5151
4 MEHATPUR PB2605023_310823FTO_48890 Indian Bank IDIB000U010 UDHOWAL 303
5 MEHATPUR PB2605023_310823FTO_48890 Punjab & Sind Bank PSIB0021118 MEHATPUR 1212
6 MEHATPUR PB2605023_310823FTO_48890 Punjab National Bank PUNB0077300 MEHATPUR 2727
7 MEHATPUR PB2605023_310823FTO_48890 Punjab National Bank PUNB0200800 HARIPUR 303
8 MEHATPUR PB2605023_310823FTO_48890 Punjab National Bank PUNB0351800 ADDA MEHATPUR 606
9 MEHATPUR PB2605023_310823FTO_48890 Union Bank of India UBIN0565059 MEHATPUR 1818

Download In Excel