Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:12 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_040823FTO_40760
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-05-020-019-001/92
(Bara salam) 		2605020000NRG24030820230025407 04/08/2023 Bimla 2605020WL002426 Bimla 00078 CNRB0002321 1212 1212 Processed 10/08/2023 4418200302 Bimla ()
SubTotal 1212 1212
2 MEHATPUR PB-05-020-022-001/52
(Beer baloki) 		2605020000NRG24030820230025469 04/08/2023 GAIN CHAND 2605020WL002426 GAIN CHAND 00080 CLBL0000006 606 606 Processed 10/08/2023 4418200295 GAIN CHAND ()
3 MEHATPUR PB-05-020-022-001/52
(Beer baloki) 		2605020000NRG24030820230025468 04/08/2023 GAIN CHAND 2605020WL002426 GAIN CHAND 00080 CLBL0000006 606 606 Processed 10/08/2023 4418200296 GAIN CHAND ()
4 MEHATPUR PB-05-020-136-001/46
(Vehran) 		2605020000NRG24030820230025531 04/08/2023 MANDEEP KAUR 2605020WL002426 MANDEEP KAUR 00080 CLBL0000006 2121 2121 Processed 10/08/2023 4418200299 MANDEEP KAUR ()
5 MEHATPUR PB-05-020-136-001/57
(Vehran) 		2605020000NRG24030820230025538 04/08/2023 Kulwant kaur 2605020WL002426 Kulwant kaur 00080 CLBL0000006 1818 1818 Processed 10/08/2023 4418200297 Kulwant kaur ()
6 MEHATPUR PB-05-020-141-001/45
(Rai pur Gujjara) 		2605020000NRG24030820230025581 04/08/2023 Seema 2605020WL002426 Seema 00080 CLBL0000006 909 909 Processed 10/08/2023 4418200298 Seema ()
SubTotal 6060 6060
7 MEHATPUR PB-05-016-018-001/76
(Burewal) 		2605016000NRG24030820230025267 04/08/2023 Sukhwinder Singh 2605016WL002414 Sukhwinder Singh 00080 CLBL0000042 2121 2121 Processed 10/08/2023 4418200300 Sukhwinder Singh ()
SubTotal 2121 2121
8 MEHATPUR PB-05-020-030-001/23
(Budi pind) 		2605020000NRG24030820230025491 04/08/2023 Baljit kaur 2605020WL002426 Baljit kaur 00080 CLBL0000999 1212 1212 Processed 10/08/2023 4418200301 Baljit kaur ()
SubTotal 1212 1212
9 MEHATPUR PB-05-020-030-001/28
(Budi pind) 		2605020000NRG24030820230025493 04/08/2023 Gurmit singh 2605020WL002426 Gurmit singh 00089 CBIN0280356 1212 1212 Processed 10/08/2023 4418200294 Gurmit singh ()
SubTotal 1212 1212
10 MEHATPUR PB-05-020-136-001/201
(Vehran) 		2605020000NRG24030820230025515 04/08/2023 Rupinder Kaur 2605020WL002426 Rupinder Kaur 00152 HDFC0002292 2121 2121 Processed 10/08/2023 4418200303 Rupinder Kaur ()
SubTotal 2121 2121
11 MEHATPUR PB-05-020-136-001/40
(Vehran) 		2605020000NRG24030820230025527 04/08/2023 MANJIT KAUR 2605020WL002426 MANJIT KAUR 00176 IDIB000N008 2121 2121 Processed 10/08/2023 4418200304 MANJIT KAUR ()
12 MEHATPUR PB-05-020-136-001/76
(Vehran) 		2605020000NRG24030820230025548 04/08/2023 Balraj singh 2605020WL002426 Balraj singh 00176 IDIB000N008 2121 2121 Processed 10/08/2023 4418200305 Balraj singh ()
SubTotal 4242 4242
13 MEHATPUR PB-05-020-136-001/51
(Vehran) 		2605020000NRG24030820230025533 04/08/2023 Baljinder singh 2605020WL002426 Baljinder singh 00176 IDIB000U010 1818 1818 Processed 10/08/2023 4418200306 Baljinder singh ()
SubTotal 1818 1818
14 MEHATPUR PB-05-020-141-001/73
(Rai pur Gujjara) 		2605020000NRG24030820230025588 04/08/2023 Seema 2605020WL002426 Seema 00349 PSIB0021118 1212 1212 Processed 10/08/2023 4418200307 Seema ()
SubTotal 1212 1212
15 MEHATPUR PB-05-020-022-001/106
(Beer baloki) 		2605020000NRG24030820230025411 04/08/2023 Inderjit kaur 2605020WL002426 Inderjit kaur 00354 PUNB0077300 909 909 Processed 11/08/2023 4418200326 Inderjit kaur ()
16 MEHATPUR PB-05-020-022-001/106
(Beer baloki) 		2605020000NRG24030820230025413 04/08/2023 Inderjit kaur 2605020WL002426 Inderjit kaur 00354 PUNB0077300 606 606 Processed 11/08/2023 4418200327 Inderjit kaur ()
17 MEHATPUR PB-05-020-022-001/107
(Beer baloki) 		2605020000NRG24030820230025416 04/08/2023 Priya 2605020WL002426 Priya 00354 PUNB0077300 909 909 Processed 11/08/2023 4418200324 Priya ()
18 MEHATPUR PB-05-020-022-001/107
(Beer baloki) 		2605020000NRG24030820230025415 04/08/2023 Priya 2605020WL002426 Priya 00354 PUNB0077300 606 606 Processed 11/08/2023 4418200325 Priya ()
19 MEHATPUR PB-05-020-022-001/132
(Beer baloki) 		2605020000NRG24030820230025425 04/08/2023 Balvir kaur 2605020WL002426 Balvir kaur 00354 PUNB0077300 606 606 Processed 11/08/2023 4418200323 Balvir kaur ()
20 MEHATPUR PB-05-020-022-001/132
(Beer baloki) 		2605020000NRG24030820230025424 04/08/2023 Balvir kaur 2605020WL002426 Balvir kaur 00354 PUNB0077300 909 909 Processed 11/08/2023 4418200322 Balvir kaur ()
21 MEHATPUR PB-05-020-022-001/238
(Beer baloki) 		2605020000NRG24030820230025448 04/08/2023 Geeta Rani 2605020WL002426 Geeta Rani 00354 PUNB0077300 1818 1818 Processed 11/08/2023 4418200332 Geeta Rani ()
22 MEHATPUR PB-05-020-022-001/238
(Beer baloki) 		2605020000NRG24030820230025447 04/08/2023 Geeta Rani 2605020WL002426 Geeta Rani 00354 PUNB0077300 606 606 Processed 11/08/2023 4418200331 Geeta Rani ()
23 MEHATPUR PB-05-020-136-001/137
(Vehran) 		2605020000NRG24030820230025507 04/08/2023 Tarsem kaur 2605020WL002426 Tarsem kaur 00354 PUNB0077300 2121 2121 Processed 11/08/2023 4418200311 Tarsem kaur ()
24 MEHATPUR PB-05-020-136-001/181
(Vehran) 		2605020000NRG24030820230025512 04/08/2023 Jeet singh 2605020WL002426 Jeet singh 00354 PUNB0077300 303 303 Processed 11/08/2023 4418200308 Jeet singh ()
25 MEHATPUR PB-05-020-136-001/190
(Vehran) 		2605020000NRG24030820230025514 04/08/2023 Harmesh kaur 2605020WL002426 Harmesh kaur 00354 PUNB0077300 1818 1818 Processed 11/08/2023 4418200330 Harmesh kaur ()
26 MEHATPUR PB-05-020-136-001/61
(Vehran) 		2605020000NRG24030820230025542 04/08/2023 Paramjit kaur 2605020WL002426 Paramjit kaur 00354 PUNB0077300 2121 2121 Processed 11/08/2023 4418200312 Paramjit kaur ()
27 MEHATPUR PB-05-020-141-001/100
(Rai pur Gujjara) 		2605020000NRG24030820230025560 04/08/2023 Joginder Singh 2605020WL002426 Joginder Singh 00354 PUNB0077300 1212 1212 Processed 11/08/2023 4418200309 Joginder Singh ()
28 MEHATPUR PB-05-020-141-001/105
(Rai pur Gujjara) 		2605020000NRG24030820230025562 04/08/2023 Surjit Kaur 2605020WL002426 Surjit Kaur 00354 PUNB0077300 1818 1818 Processed 11/08/2023 4418200310 Surjit Kaur ()
SubTotal 16362 16362
29 MEHATPUR PB-05-020-022-001/106
(Beer baloki) 		2605020000NRG24030820230025412 04/08/2023 Manga 2605020WL002426 Manga 00354 PUNB0078600 909 909 Processed 11/08/2023 4418200328 Manga ()
30 MEHATPUR PB-05-020-022-001/106
(Beer baloki) 		2605020000NRG24030820230025414 04/08/2023 Manga 2605020WL002426 Manga 00354 PUNB0078600 606 606 Processed 11/08/2023 4418200329 Manga ()
SubTotal 1515 1515
31 MEHATPUR PB-05-016-018-001/84
(Burewal) 		2605016000NRG24030820230025269 04/08/2023 Dalbir Singh 2605016WL002414 Dalbir Singh 00354 PUNB0173110 2121 2121 Processed 11/08/2023 4418200313 Dalbir Singh ()
SubTotal 2121 2121
32 MEHATPUR PB-05-020-136-001/85
(Vehran) 		2605020000NRG24030820230025554 04/08/2023 Paramjit kaur 2605020WL002426 Paramjit kaur 00354 PUNB0200800 2121 2121 Processed 11/08/2023 4418200321 Paramjit kaur ()
SubTotal 2121 2121
33 MEHATPUR PB-05-020-141-001/99
(Rai pur Gujjara) 		2605020000NRG24030820230025594 04/08/2023 Gurjit singh 2605020WL002426 Gurjit singh 00415 SBIN0050079 303 303 Processed 10/08/2023 4418200314 MR GURJIT SINGH ()
SubTotal 303 303
34 MEHATPUR PB-05-020-136-001/41
(Vehran) 		2605020000NRG24030820230025528 04/08/2023 KULWANT KAUR 2605020WL002426 KULWANT KAUR 00415 SBIN0050977 2121 2121 Rejected 10/08/2023 4418200316 No Such Account
35 MEHATPUR PB-05-020-136-001/74
(Vehran) 		2605020000NRG24030820230025547 04/08/2023 Balvir kaur 2605020WL002426 Balvir kaur 00415 SBIN0050977 2121 2121 Rejected 10/08/2023 4418200315 No Such Account
SubTotal 4242 4242
36 MEHATPUR PB-05-020-030-001/24
(Budi pind) 		2605020000NRG24030820230025492 04/08/2023 kartar kaur 2605020WL002426 kartar kaur 00462 UCBA0000124 303 303 Processed 10/08/2023 4418200318 KARTAR KAUR WO GOBIND SINGH ()
SubTotal 303 303
37 MEHATPUR PB-05-020-019-001/46
(Bara salam) 		2605020000NRG24030820230025404 04/08/2023 Kuldeep 2605020WL002426 Kuldeep 00468 UBIN0565059 1212 1212 Processed 10/08/2023 4418200317 Kuldeep ()
38 MEHATPUR PB-05-020-141-001/112
(Rai pur Gujjara) 		2605020000NRG24030820230025565 04/08/2023 Seema Rani 2605020WL002426 Seema Rani 00468 UBIN0565059 1818 1818 Processed 10/08/2023 4418200319 Seema Rani ()
39 MEHATPUR PB-05-020-141-001/98
(Rai pur Gujjara) 		2605020000NRG24030820230025592 04/08/2023 Malkit singh 2605020WL002426 Malkit singh 00468 UBIN0565059 303 303 Processed 10/08/2023 4418200320 Malkit singh ()
SubTotal 3333 3333
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_040823FTO_40760 Canara Bank CNRB0002321 NAKODAR 1212
2 MEHATPUR PB2605023_040823FTO_40760 Capital Local Area Bank CLBL0000006 MEHATPUR 6060
3 MEHATPUR PB2605023_040823FTO_40760 Capital Local Area Bank CLBL0000042 Parjian 2121
4 MEHATPUR PB2605023_040823FTO_40760 Capital Local Area Bank CLBL0000999 NAKODAR 1212
5 MEHATPUR PB2605023_040823FTO_40760 Central Bank Of India CBIN0280356 NAKODAR 1212
6 MEHATPUR PB2605023_040823FTO_40760 HDFC HDFC0002292 MEHATPUR 2121
7 MEHATPUR PB2605023_040823FTO_40760 Indian Bank IDIB000N008 NAKODAR 4242
8 MEHATPUR PB2605023_040823FTO_40760 Indian Bank IDIB000U010 UDHOWAL 1818
9 MEHATPUR PB2605023_040823FTO_40760 Punjab & Sind Bank PSIB0021118 MEHATPUR 1212
10 MEHATPUR PB2605023_040823FTO_40760 Punjab National Bank PUNB0077300 MEHATPUR 16362
11 MEHATPUR PB2605023_040823FTO_40760 Punjab National Bank PUNB0078600 MEHATPUR 1515
12 MEHATPUR PB2605023_040823FTO_40760 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2121
13 MEHATPUR PB2605023_040823FTO_40760 Punjab National Bank PUNB0200800 HARIPUR 2121
14 MEHATPUR PB2605023_040823FTO_40760 State Bank of India SBIN0050079 SIDHWAN BET 303
15 MEHATPUR PB2605023_040823FTO_40760 State Bank of India SBIN0050977 MEHATPUR 4242
16 MEHATPUR PB2605023_040823FTO_40760 UCO Bank UCBA0000124 NAKODAR 303
17 MEHATPUR PB2605023_040823FTO_40760 Union Bank of India UBIN0565059 MEHATPUR 3333

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