Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:55 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_150923FTO_52783
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-05-020-066-001/104
(Kheira mustarka) 		2605020000NRG24140920230038524 15/09/2023 KAMALJIT KAUR 2605020WL003444 KAMALJIT KAUR 00080 CLBL0000006 2727 2727 Processed 09/11/2023 7263089155 KAMALJIT KAUR ()
2 MEHATPUR PB-05-020-066-001/106
(Kheira mustarka) 		2605020000NRG24140920230038525 15/09/2023 DALVIR KAUR 2605020WL003444 DALVIR KAUR 00080 CLBL0000006 2727 2727 Processed 09/11/2023 7263089154 DALVIR KAUR ()
SubTotal 5454 5454
3 MEHATPUR PB-05-020-125-001/114
(Sohal khurd) 		2605020000NRG24140920230038706 15/09/2023 Hardeep Kaur 2605020WL003454 Hardeep Kaur 00089 CBIN0280356 2121 2121 Processed 09/11/2023 7263089153 Hardeep Kaur ()
SubTotal 2121 2121
4 MEHATPUR PB-05-020-031-001/125
(Bulanda) 		2605020000NRG24140920230038694 15/09/2023 Kulwinder 2605020WL003451 Kulwinder 00176 IDIB000U010 1818 1818 Processed 09/11/2023 7263089156 Kulwinder ()
5 MEHATPUR PB-05-020-066-001/85
(Kheira mustarka) 		2605020000NRG24140920230038528 15/09/2023 DARBARA SINGH 2605020WL003444 DARBARA SINGH 00176 IDIB000U010 2727 2727 Processed 09/11/2023 7263089157 DARBARA SINGH ()
SubTotal 4545 4545
6 MEHATPUR PB-05-020-051-001/90
(Gonsuwal) 		2605020000NRG24140920230038565 15/09/2023 Kulwant Kaur 2605020WL003446 Kulwant Kaur 00354 PUNB0077300 1515 1515 Processed 09/11/2023 7263089158 Kulwant Kaur ()
7 MEHATPUR PB-05-020-066-001/32
(Kheira mustarka) 		2605020000NRG24140920230038583 15/09/2023 SUMITRA BAI 2605020WL003446 SUMITRA BAI 00354 PUNB0077300 1212 1212 Processed 09/11/2023 7263089159 SUMITRA BAI ()
SubTotal 2727 2727
8 MEHATPUR PB-05-020-054-001/152
(Haripur) 		2605020000NRG24140920230038713 15/09/2023 Manjit 2605020WL003455 Manjit 00354 PUNB0200800 3939 3939 Processed 09/11/2023 7263089163 Manjit ()
9 MEHATPUR PB-05-020-054-001/48
(Haripur) 		2605020000NRG24140920230038717 15/09/2023 SEWA SINGH 2605020WL003455 SEWA SINGH 00354 PUNB0200800 3939 3939 Processed 09/11/2023 7263089162 SEWA SINGH ()
10 MEHATPUR PB-05-020-129-001/178
(Tandaura) 		2605020000NRG24140920230038721 15/09/2023 Rupinder kaur 2605020WL003456 Rupinder kaur 00354 PUNB0200800 1755 1755 Processed 09/11/2023 7263089161 Rupinder kaur ()
11 MEHATPUR PB-05-020-129-001/181
(Tandaura) 		2605020000NRG24140920230038722 15/09/2023 Prem lal 2605020WL003456 Prem lal 00354 PUNB0200800 1950 1950 Processed 09/11/2023 7263089160 Prem lal ()
SubTotal 11583 11583
12 MEHATPUR PB-05-020-066-001/102
(Kheira mustarka) 		2605020000NRG24140920230038571 15/09/2023 HARDEV SINGH 2605020WL003446 HARDEV SINGH 00354 PUNB0730900 909 909 Processed 09/11/2023 7263089164 HARDEV SINGH ()
SubTotal 909 909
13 MEHATPUR PB-05-020-066-001/120
(Kheira mustarka) 		2605020000NRG24140920230038526 15/09/2023 PARKASH KAUR 2605020WL003444 PARKASH KAUR 00415 SBIN0050977 6 6 Processed 09/11/2023 7263089165 MRS PARKASH KAUR ()
SubTotal 6 6
14 MEHATPUR PB-05-020-066-001/101
(Kheira mustarka) 		2605020000NRG24140920230038570 15/09/2023 NIRMALA DEVI 2605020WL003446 NIRMALA DEVI 00468 UBIN0565059 2727 2727 Processed 09/11/2023 7263089168 NIRMALA DEVI ()
15 MEHATPUR PB-05-020-066-001/129
(Kheira mustarka) 		2605020000NRG24140920230038527 15/09/2023 GIAN KAUR 2605020WL003444 GIAN KAUR 00468 UBIN0565059 2727 2727 Processed 09/11/2023 7263089166 GIAN KAUR ()
16 MEHATPUR PB-05-020-068-001/75
(Khurla pur) 		2605020000NRG24140920230038692 15/09/2023 BEERO 2605020WL003450 BEERO 00468 UBIN0565059 2121 2121 Processed 09/11/2023 7263089167 BEERO ()
SubTotal 7575 7575
Total 34920 34920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_150923FTO_52783 Capital Local Area Bank CLBL0000006 MEHATPUR 5454
2 MEHATPUR PB2605023_150923FTO_52783 Central Bank Of India CBIN0280356 NAKODAR 2121
3 MEHATPUR PB2605023_150923FTO_52783 Indian Bank IDIB000U010 UDHOWAL 4545
4 MEHATPUR PB2605023_150923FTO_52783 Punjab National Bank PUNB0077300 MEHATPUR 2727
5 MEHATPUR PB2605023_150923FTO_52783 Punjab National Bank PUNB0200800 HARIPUR 11583
6 MEHATPUR PB2605023_150923FTO_52783 Punjab National Bank PUNB0730900 SIDHWAN BET (DISTT-LUDHIANA) 909
7 MEHATPUR PB2605023_150923FTO_52783 State Bank of India SBIN0050977 MEHATPUR 6
8 MEHATPUR PB2605023_150923FTO_52783 Union Bank of India UBIN0565059 MEHATPUR 7575

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