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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:55 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_170723APB_FTO_33755
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-05-020-098-001/40
(Nawan pind Dhakni) 		2605020000NRG24170720230019741 17/07/2023 Manjit kaur 2605020WL001969 Manjit kaur 00045 BARB0GANDHR 3030 3030 Processed 28/07/2023 3962666893 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
2 MEHATPUR PB-05-020-098-001/42
(Nawan pind Dhakni) 		2605020000NRG24170720230019742 17/07/2023 Banso 2605020WL001969 Banso 00045 BARB0GANDHR 3333 3333 Processed 28/07/2023 3962666897 BANSO WO BALDEV RAJ BANK OF BARODA(606985)
3 MEHATPUR PB-05-020-098-001/43
(Nawan pind Dhakni) 		2605020000NRG24170720230019743 17/07/2023 Parkash kaur 2605020WL001969 Parkash kaur 00045 BARB0GANDHR 2727 2727 Processed 28/07/2023 3962666894 PARKHAS KAUR W O KRISHAN KUMAR BANK OF BARODA(606985)
4 MEHATPUR PB-05-020-098-001/74
(Nawan pind Dhakni) 		2605020000NRG24170720230019748 17/07/2023 Balvir Kaur 2605020WL001969 Balvir Kaur 00045 BARB0GANDHR 2727 2727 Processed 28/07/2023 3962666896 BALVIR KAUR W O RAM LUBHAYA BANK OF BARODA(606985)
SubTotal 11817 11817
5 MEHATPUR PB-05-020-003-001/72
(Akbar pur kalan) 		2605020000NRG24170720230019726 17/07/2023 Jagdish lal 2605020WL001963 Jagdish lal 00045 BARB0NAKODA 2121 2121 Processed 28/07/2023 3962666878 JAGDISH LAL BANK OF BARODA(606985)
6 MEHATPUR PB-05-020-098-001/10
(Nawan pind Dhakni) 		2605020000NRG24170720230019735 17/07/2023 RESHAM KAUR 2605020WL001969 RESHAM KAUR 00045 BARB0NAKODA 3030 3030 Processed 28/07/2023 3962666895 RESHAM KAUR W O MAAN CHAND CANARA BANK(508532)
SubTotal 5151 5151
7 MEHATPUR PB-05-020-098-001/30
(Nawan pind Dhakni) 		2605020000NRG24170720230019737 17/07/2023 SAKUNTALA 2605020WL001969 SAKUNTALA 00078 CNRB0002122 3030 3030 Processed 28/07/2023 3962666886 SAKUNTALA W O ZAILA BANK OF BARODA(606985)
8 MEHATPUR PB-05-020-098-001/33
(Nawan pind Dhakni) 		2605020000NRG24170720230019738 17/07/2023 NIRMALA DEVI 2605020WL001969 NIRMALA DEVI 00078 CNRB0002122 606 606 Processed 29/07/2023 3962666887 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHATPUR PB-05-020-098-001/33
(Nawan pind Dhakni) 		2605020000NRG24170720230019739 17/07/2023 Ram Lubhaia 2605020WL001969 Ram Lubhaia 00078 CNRB0002122 3333 3333 Processed 28/07/2023 3962666889 RAM LUBHAIA CANARA BANK(508532)
10 MEHATPUR PB-05-020-098-001/38
(Nawan pind Dhakni) 		2605020000NRG24170720230019740 17/07/2023 sital singh 2605020WL001969 sital singh 00078 CNRB0002122 2727 2727 Processed 28/07/2023 3962666891 SITAL SINGH S O RATTAN SINGH CANARA BANK(508532)
11 MEHATPUR PB-05-020-098-001/43
(Nawan pind Dhakni) 		2605020000NRG24170720230019744 17/07/2023 Krishan Kumar 2605020WL001969 Krishan Kumar 00078 CNRB0002122 1818 1818 Processed 28/07/2023 3962666890 KRISHAN KUMAR S O DALIPA RAM CANARA BANK(508532)
12 MEHATPUR PB-05-020-098-001/44
(Nawan pind Dhakni) 		2605020000NRG24170720230019745 17/07/2023 Kiran 2605020WL001969 Kiran 00078 CNRB0002122 2424 2424 Processed 28/07/2023 3962666888 KIRAN CANARA BANK(508532)
SubTotal 13938 13938
13 MEHATPUR PB-05-020-003-001/69
(Akbar pur kalan) 		2605020000NRG24170720230019724 17/07/2023 Amarjeet 2605020WL001963 Amarjeet 00080 CLBL0000006 2121 2121 Processed 28/07/2023 3962666904 AMARJIT SINGH SO GURDAS RAM CAPITAL LOCAL AREA BANK(607307)
SubTotal 2121 2121
14 MEHATPUR PB-05-020-003-001/71
(Akbar pur kalan) 		2605020000NRG24170720230019725 17/07/2023 Kulwinder kaur 2605020WL001963 Kulwinder kaur 00080 CLBL0000042 1818 1818 Processed 28/07/2023 3962666905 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
15 MEHATPUR PB-05-020-098-001/70
(Nawan pind Dhakni) 		2605020000NRG24170720230019746 17/07/2023 Bimla 2605020WL001969 Bimla 00176 IDIB000N008 3030 3030 Processed 28/07/2023 3962666885 Mrs. BIMLA . INDIAN BANK(607105)
16 MEHATPUR PB-05-020-106-001/38
(Ramuwal) 		2605020000NRG24170720230019673 17/07/2023 Kamaljit kaur 2605020WL001960 Kamaljit kaur 00176 IDIB000N008 3939 3939 Processed 28/07/2023 3962666900 Mrs. Kamaljit Kaur INDIAN BANK(607105)
SubTotal 6969 6969
17 MEHATPUR PB-05-020-003-001/26
(Akbar pur kalan) 		2605020000NRG24170720230019718 17/07/2023 CHARAN KAUR 2605020WL001963 CHARAN KAUR 00176 IDIB000U010 2121 2121 Processed 28/07/2023 3962666899 Mrs. CHARAN KAUR INDIAN BANK(607105)
18 MEHATPUR PB-05-020-003-001/30
(Akbar pur kalan) 		2605020000NRG24170720230019719 17/07/2023 SHINDER 2605020WL001963 SHINDER 00176 IDIB000U010 1818 1818 Processed 28/07/2023 3962666901 Mrs. SHINDER W/O SOHAN LAL INDIAN BANK(607105)
19 MEHATPUR PB-05-020-003-001/50
(Akbar pur kalan) 		2605020000NRG24170720230019722 17/07/2023 MADAN LAL 2605020WL001963 MADAN LAL 00176 IDIB000U010 1818 1818 Processed 28/07/2023 3962666898 MADAN LAL SO TULSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
20 MEHATPUR PB-05-020-002-001/58
(Adraman) 		2605020000NRG24170720230019672 17/07/2023 BANSO 2605020WL001959 BANSO 00349 PSIB0021118 3636 3636 Processed 28/07/2023 3962666879 BANSO W/O NASHIB CHAND PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
21 MEHATPUR PB-05-020-098-001/72
(Nawan pind Dhakni) 		2605020000NRG24170720230019747 17/07/2023 Kamaljit kaur 2605020WL001969 Kamaljit kaur 00354 PUNB0054810 3333 3333 Processed 28/07/2023 3962666877 KAMALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
22 MEHATPUR PB-05-020-003-001/5
(Akbar pur kalan) 		2605020000NRG24170720230019721 17/07/2023 BALWINDER KAUR 2605020WL001963 BALWINDER KAUR 00354 PUNB0077300 2121 2121 Processed 28/07/2023 3962666880 BALWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 MEHATPUR PB-05-020-110-001/22
(Rouli) 		2605020000NRG24160720230019477 17/07/2023 JASWANT KAUR 2605020WL001929 JASWANT KAUR 00354 PUNB0077300 2424 2424 Processed 28/07/2023 3962666881 JASWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
24 MEHATPUR PB-05-020-110-001/60
(Rouli) 		2605020000NRG24160720230019480 17/07/2023 GURMIT KAUR 2605020WL001929 GURMIT KAUR 00354 PUNB0077300 2424 2424 Processed 28/07/2023 3962666883 GURMIT KAUR WO KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
25 MEHATPUR PB-05-020-110-001/80
(Rouli) 		2605020000NRG24160720230019481 17/07/2023 TIRTHO 2605020WL001929 TIRTHO 00354 PUNB0077300 2424 2424 Processed 28/07/2023 3962666882 TIRTHO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
26 MEHATPUR PB-05-020-003-001/43
(Akbar pur kalan) 		2605020000NRG24170720230019720 17/07/2023 NARGIS 2605020WL001963 NARGIS 00354 PUNB0173110 1818 1818 Processed 28/07/2023 3962666884 Mrs. NARGIS INDIAN BANK(607105)
SubTotal 1818 1818
27 MEHATPUR PB-05-020-003-001/8
(Akbar pur kalan) 		2605020000NRG24170720230019727 17/07/2023 MARIAM 2605020WL001963 MARIAM 00354 PUNB0351800 1818 1818 Processed 28/07/2023 3962666892 MARIAM DANIAL HDFC BANK LTD(607152)
SubTotal 1818 1818
28 MEHATPUR PB-05-020-110-001/29
(Rouli) 		2605020000NRG24160720230019478 17/07/2023 BALWANT SINGH 2605020WL001929 BALWANT SINGH 00468 UBIN0565059 909 909 Processed 28/07/2023 3962666903 BALWANT SINGH SO SULAKHAN SINGH UNION BANK OF INDIA(508500)
29 MEHATPUR PB-05-020-110-001/39
(Rouli) 		2605020000NRG24160720230019479 17/07/2023 SHINDER 2605020WL001929 SHINDER 00468 UBIN0565059 2424 2424 Processed 28/07/2023 3962666902 SHINDER WO BALDEV UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_170723APB_FTO_33755 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 11817
2 MEHATPUR PB2605023_170723APB_FTO_33755 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 5151
3 MEHATPUR PB2605023_170723APB_FTO_33755 Canara Bank CNRB0002122 PANDORIKHAS 13938
4 MEHATPUR PB2605023_170723APB_FTO_33755 Capital Local Area Bank CLBL0000006 MEHATPUR 2121
5 MEHATPUR PB2605023_170723APB_FTO_33755 Capital Local Area Bank CLBL0000042 Parjian 1818
6 MEHATPUR PB2605023_170723APB_FTO_33755 Indian Bank IDIB000N008 NAKODAR 6969
7 MEHATPUR PB2605023_170723APB_FTO_33755 Indian Bank IDIB000U010 UDHOWAL 5757
8 MEHATPUR PB2605023_170723APB_FTO_33755 Punjab & Sind Bank PSIB0021118 MEHATPUR 3636
9 MEHATPUR PB2605023_170723APB_FTO_33755 Punjab National Bank PUNB0054810 Nakodar 3333
10 MEHATPUR PB2605023_170723APB_FTO_33755 Punjab National Bank PUNB0077300 MEHATPUR 9393
11 MEHATPUR PB2605023_170723APB_FTO_33755 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 1818
12 MEHATPUR PB2605023_170723APB_FTO_33755 Punjab National Bank PUNB0351800 ADDA MEHATPUR 1818
13 MEHATPUR PB2605023_170723APB_FTO_33755 Union Bank of India UBIN0565059 MEHATPUR 3333

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