Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:34:49 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_240423APB_FTO_4667
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-05-020-022-001/186
(Beer baloki) 		2605020000NRG24240420230000955 24/04/2023 Paramjit kaur 2605020WL000113 Paramjit kaur 00080 CLBL0000006 3333 3333 Processed 17/05/2023 1638419422 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
2 MEHATPUR PB-05-020-139-001/49
(Gobind Nagar) 		2605020000NRG24240420230000958 24/04/2023 Jagdish kaur 2605020WL000114 Jagdish kaur 00080 CLBL0000006 2424 2424 Processed 17/05/2023 1638419421 JAGDISH KAUR GURMEJ SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 5757 5757
3 MEHATPUR PB-05-020-068-001/116
(Khurla pur) 		2605020000NRG24240420230000943 24/04/2023 Harpreet kaur 2605020WL000112 Harpreet kaur 00080 CLBL0000042 2121 2121 Processed 17/05/2023 1638419419 HARPREET KAUR SO SUKH NATH PUNJAB NATIONAL BANK(508568)
4 MEHATPUR PB-05-020-068-001/22
(Khurla pur) 		2605020000NRG24240420230000946 24/04/2023 BALWINDER KAUR 2605020WL000112 BALWINDER KAUR 00080 CLBL0000042 909 909 Processed 17/05/2023 1638419420 BALWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 3030 3030
5 MEHATPUR PB-05-020-022-001/130
(Beer baloki) 		2605020000NRG24240420230000953 24/04/2023 Gurnam singh 2605020WL000113 Gurnam singh 00152 HDFC0002292 3030 3030 Processed 17/05/2023 1638419416 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
6 MEHATPUR PB-05-020-102-001/22
(Passarian) 		2605020000NRG24240420230000942 24/04/2023 Bachan kaur 2605020WL000111 Bachan kaur 00176 IDIB000N008 2727 2727 Processed 17/05/2023 1638419415 Mrs. BACHAN KAUR W/O SADHU SINGH INDIAN BANK(607105)
SubTotal 2727 2727
7 MEHATPUR PB-05-020-066-001/49
(Kheira mustarka) 		2605020000NRG24240420230000965 24/04/2023 BALVIR KAUR 2605020WL000115 BALVIR KAUR 00176 IDIB000U010 1212 1212 Processed 17/05/2023 1638419424 Mrs. BALVIR KAUR W/O DIWAN SINGH INDIAN BANK(607105)
8 MEHATPUR PB-05-020-068-001/34
(Khurla pur) 		2605020000NRG24240420230000947 24/04/2023 DALVIR KAUR 2605020WL000112 DALVIR KAUR 00176 IDIB000U010 1818 1818 Processed 17/05/2023 1638419425 DALBIR KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
9 MEHATPUR PB-05-020-066-001/73
(Kheira mustarka) 		2605020000NRG24240420230000967 24/04/2023 Paramjit kaur 2605020WL000115 Paramjit kaur 00349 PSIB0021118 1212 1212 Processed 17/05/2023 1638419404 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
10 MEHATPUR PB-05-020-066-001/131
(Kheira mustarka) 		2605020000NRG24240420230000963 24/04/2023 Harbansh kaur 2605020WL000115 Harbansh kaur 00354 PUNB0077300 1212 1212 Processed 17/05/2023 1638419403 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
11 MEHATPUR PB-05-020-068-001/118
(Khurla pur) 		2605020000NRG24240420230000944 24/04/2023 Nisha rani 2605020WL000112 Nisha rani 00354 PUNB0077300 1818 1818 Processed 17/05/2023 1638419405 NISHA RANI WO YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
12 MEHATPUR PB-05-020-088-001/8
(Mehsampur) 		2605020000NRG24240420230000941 24/04/2023 MOHAN 2605020WL000110 MOHAN 00354 PUNB0077300 2727 2727 Processed 17/05/2023 1638419417 MOHAN LAL UNION BANK OF INDIA(508500)
13 MEHATPUR PB-05-020-139-001/34
(Gobind Nagar) 		2605020000NRG24240420230000957 24/04/2023 Gurdev kaur 2605020WL000114 Gurdev kaur 00354 PUNB0077300 2424 2424 Processed 17/05/2023 1638419418 GURDEV KAUR W/O PAL SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 8181 8181
14 MEHATPUR PB-05-020-066-001/98
(Kheira mustarka) 		2605020000NRG24240420230000969 24/04/2023 Pappu ram 2605020WL000115 Pappu ram 00354 PUNB0173110 1212 1212 Processed 17/05/2023 1638419406 PAPPU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
15 MEHATPUR PB-05-020-028-001/66
(Boote diyan chhanna) 		2605020000NRG24240420230000940 24/04/2023 Harbans kaur 2605020WL000109 Harbans kaur 00354 PUNB0200800 3939 3939 Processed 17/05/2023 1638419407 HARBANS KAUR AND D S S O JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
16 MEHATPUR PB-05-020-068-001/38
(Khurla pur) 		2605020000NRG24240420230000948 24/04/2023 KULWINDER KAUR 2605020WL000112 KULWINDER KAUR 00415 SBIN0008579 1818 1818 Processed 17/05/2023 1638419423 MRS KULWINDER KAUR WO DALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 MEHATPUR PB-05-020-022-001/138
(Beer baloki) 		2605020000NRG24240420230000954 24/04/2023 Sony kumar 2605020WL000113 Sony kumar 00415 SBIN0050977 3030 3030 Processed 17/05/2023 1638419408 MR SONY KUMAR STATE BANK OF INDIA(508548)
18 MEHATPUR PB-05-020-066-001/17
(Kheira mustarka) 		2605020000NRG24240420230000964 24/04/2023 MAYA BHAI 2605020WL000115 MAYA BHAI 00415 SBIN0050977 1212 1212 Processed 17/05/2023 1638419426 MAYA BAI UNION BANK OF INDIA(508500)
19 MEHATPUR PB-05-020-068-001/58
(Khurla pur) 		2605020000NRG24240420230000949 24/04/2023 RAJWANT KAUR 2605020WL000112 RAJWANT KAUR 00415 SBIN0050977 1212 1212 Processed 17/05/2023 1638419414 RAJWANT KAUR W/O HEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
20 MEHATPUR PB-05-020-066-001/68
(Kheira mustarka) 		2605020000NRG24240420230000966 24/04/2023 jago bai 2605020WL000115 jago bai 00468 UBIN0565059 1212 1212 Processed 17/05/2023 1638419411 Mrs. JAGO BAI W/O MUNSHA SINGH INDIAN BANK(607105)
21 MEHATPUR PB-05-020-066-001/94
(Kheira mustarka) 		2605020000NRG24240420230000968 24/04/2023 Usha rani 2605020WL000115 Usha rani 00468 UBIN0565059 1212 1212 Processed 17/05/2023 1638419410 USHA RANI WO BAKHSHISH SINGH UNION BANK OF INDIA(508500)
22 MEHATPUR PB-05-020-068-001/123
(Khurla pur) 		2605020000NRG24240420230000945 24/04/2023 Manjit kaur 2605020WL000112 Manjit kaur 00468 UBIN0565059 303 303 Processed 17/05/2023 1638419413 MANJIT KAUR UNION BANK OF INDIA(508500)
23 MEHATPUR PB-05-020-068-001/85
(Khurla pur) 		2605020000NRG24240420230000951 24/04/2023 satya 2605020WL000112 satya 00468 UBIN0565059 1515 1515 Processed 17/05/2023 1638419412 SATYA UNION BANK OF INDIA(508500)
24 MEHATPUR PB-05-020-139-001/62
(Gobind Nagar) 		2605020000NRG24240420230000959 24/04/2023 ANITA 2605020WL000114 ANITA 00468 UBIN0565059 2424 2424 Processed 17/05/2023 1638419409 ANITA WO INDERJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_240423APB_FTO_4667 Capital Local Area Bank CLBL0000006 MEHATPUR 5757
2 MEHATPUR PB2605023_240423APB_FTO_4667 Capital Local Area Bank CLBL0000042 Parjian 3030
3 MEHATPUR PB2605023_240423APB_FTO_4667 HDFC HDFC0002292 MEHATPUR 3030
4 MEHATPUR PB2605023_240423APB_FTO_4667 Indian Bank IDIB000N008 NAKODAR 2727
5 MEHATPUR PB2605023_240423APB_FTO_4667 Indian Bank IDIB000U010 UDHOWAL 3030
6 MEHATPUR PB2605023_240423APB_FTO_4667 Punjab & Sind Bank PSIB0021118 MEHATPUR 1212
7 MEHATPUR PB2605023_240423APB_FTO_4667 Punjab National Bank PUNB0077300 MEHATPUR 8181
8 MEHATPUR PB2605023_240423APB_FTO_4667 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 1212
9 MEHATPUR PB2605023_240423APB_FTO_4667 Punjab National Bank PUNB0200800 HARIPUR 3939
10 MEHATPUR PB2605023_240423APB_FTO_4667 State Bank of India SBIN0008579 MEHATPUR 1818
11 MEHATPUR PB2605023_240423APB_FTO_4667 State Bank of India SBIN0050977 MEHATPUR 5454
12 MEHATPUR PB2605023_240423APB_FTO_4667 Union Bank of India UBIN0565059 MEHATPUR 6666

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