Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:11:05 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_250823APB_FTO_47458
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-05-016-020-001/83
(Chak Hathiana) 		2605016000NRG24250820230031941 25/08/2023 Gajjan Singh 2605016WL002992 Gajjan Singh 00032 UTIB0SJAL01 2121 2121 Processed 02/09/2023 5079384391 GAJAN SINGH S/O GUDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2121 2121
2 MEHATPUR PB-05-020-069-001/115
(Khursadpur) 		2605020000NRG24250820230031983 25/08/2023 Jagiro 2605020WL002995 Jagiro 00078 CNRB0002122 1212 1212 Processed 02/09/2023 5079384414 JAGIRO W O PARKASH RAM CANARA BANK(508532)
3 MEHATPUR PB-05-020-069-001/117
(Khursadpur) 		2605020000NRG24250820230031984 25/08/2023 Sukhro 2605020WL002995 Sukhro 00078 CNRB0002122 3333 3333 Processed 03/09/2023 5079384415 Mrs. SUKHRO SUKHRO INDIAN BANK(607105)
4 MEHATPUR PB-05-020-069-001/13
(Khursadpur) 		2605020000NRG24250820230031985 25/08/2023 Baljit Kaur 2605020WL002995 Baljit Kaur 00078 CNRB0002122 3636 3636 Processed 03/09/2023 5079384407 Mrs. BALJIT KAUR INDIAN BANK(607105)
5 MEHATPUR PB-05-020-069-001/135
(Khursadpur) 		2605020000NRG24250820230031986 25/08/2023 Mindo 2605020WL002995 Mindo 00078 CNRB0002122 1818 1818 Processed 02/09/2023 5079384406 MINDO W O DALIP SINGH CANARA BANK(508532)
6 MEHATPUR PB-05-020-069-001/15
(Khursadpur) 		2605020000NRG24250820230031988 25/08/2023 DEESHO 2605020WL002995 DEESHO 00078 CNRB0002122 3030 3030 Processed 02/09/2023 5079384417 DISO W O MALKIT CANARA BANK(508532)
7 MEHATPUR PB-05-020-069-001/19
(Khursadpur) 		2605020000NRG24250820230031989 25/08/2023 Kanta 2605020WL002995 Kanta 00078 CNRB0002122 3333 3333 Processed 02/09/2023 5079384403 KANTA RANI CANARA BANK(508532)
8 MEHATPUR PB-05-020-069-001/34
(Khursadpur) 		2605020000NRG24250820230031991 25/08/2023 SATYA 2605020WL002995 SATYA 00078 CNRB0002122 3333 3333 Processed 02/09/2023 5079384411 SATIA W O SUKH CHAIN CANARA BANK(508532)
9 MEHATPUR PB-05-020-069-001/37
(Khursadpur) 		2605020000NRG24250820230031992 25/08/2023 DES RAJ 2605020WL002995 DES RAJ 00078 CNRB0002122 3333 3333 Processed 02/09/2023 5079384412 DESH RAJ S O SURJAN SINGH CANARA BANK(508532)
10 MEHATPUR PB-05-020-069-001/39
(Khursadpur) 		2605020000NRG24250820230031993 25/08/2023 SATIA 2605020WL002995 SATIA 00078 CNRB0002122 3636 3636 Processed 02/09/2023 5079384404 SATIA CANARA BANK(508532)
11 MEHATPUR PB-05-020-069-001/42
(Khursadpur) 		2605020000NRG24250820230031994 25/08/2023 USHA 2605020WL002995 USHA 00078 CNRB0002122 3939 3939 Processed 02/09/2023 5079384409 USHA W O BISHAN SINGH BATTI CANARA BANK(508532)
12 MEHATPUR PB-05-020-069-001/45
(Khursadpur) 		2605020000NRG24250820230031995 25/08/2023 GEJO 2605020WL002995 GEJO 00078 CNRB0002122 3333 3333 Processed 02/09/2023 5079384410 GEJO CANARA BANK(508532)
13 MEHATPUR PB-05-020-069-001/75
(Khursadpur) 		2605020000NRG24250820230031997 25/08/2023 AMARJIT KAUR 2605020WL002995 AMARJIT KAUR 00078 CNRB0002122 3333 3333 Processed 03/09/2023 5079384405 Smt. AMARJIT KAUR INDIAN BANK(607105)
14 MEHATPUR PB-05-020-069-001/79
(Khursadpur) 		2605020000NRG24250820230031998 25/08/2023 JASVIR KAUR 2605020WL002995 JASVIR KAUR 00078 CNRB0002122 3030 3030 Processed 02/09/2023 5079384413 JASVIR KAUR HDFC BANK LTD(607152)
15 MEHATPUR PB-05-020-069-001/95
(Khursadpur) 		2605020000NRG24250820230031999 25/08/2023 Giano 2605020WL002995 Giano 00078 CNRB0002122 3636 3636 Processed 02/09/2023 5079384402 GIANO CANARA BANK(508532)
SubTotal 43935 43935
16 MEHATPUR PB-05-020-002-001/216
(Adraman) 		2605020000NRG24250820230031972 25/08/2023 Jassu 2605020WL002994 Jassu 00080 CLBL0000006 303 303 Processed 02/09/2023 5079384384 JASSU . CAPITAL LOCAL AREA BANK(607307)
17 MEHATPUR PB-05-020-002-001/220
(Adraman) 		2605020000NRG24250820230031973 25/08/2023 Sonia 2605020WL002994 Sonia 00080 CLBL0000006 909 909 Processed 02/09/2023 5079384385 SONIA WO DAVID PUNJAB NATIONAL BANK(508568)
18 MEHATPUR PB-05-023-002-001/233
(Adraman) 		2605020000NRG24250820230031980 25/08/2023 Santosh kumari 2605020WL002994 Santosh kumari 00080 CLBL0000006 909 909 Processed 02/09/2023 5079384386 SANTOSH KUMARI CAPITAL LOCAL AREA BANK(607307)
SubTotal 2121 2121
19 MEHATPUR PB-05-016-020-001/9
(Chak Hathiana) 		2605016000NRG24250820230031943 25/08/2023 JAGDISH SINGH 2605016WL002992 JAGDISH SINGH 00080 CLBL0000042 2121 2121 Processed 02/09/2023 5079384387 JAGDISH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
20 MEHATPUR PB-05-020-069-001/53
(Khursadpur) 		2605020000NRG24250820230031996 25/08/2023 BASANTI 2605020WL002995 BASANTI 00176 IDIB000N008 3636 3636 Processed 03/09/2023 5079384408 Mrs. BASANTI BASANTI INDIAN BANK(607105)
SubTotal 3636 3636
21 MEHATPUR PB-05-020-002-001/175
(Adraman) 		2605020000NRG24250820230031971 25/08/2023 Satto 2605020WL002994 Satto 00349 PSIB0021118 606 606 Processed 02/09/2023 5079384392 SATTO W/O MANGA PUNJAB & SIND BANK(607087)
SubTotal 606 606
22 MEHATPUR PB-05-016-020-001/16
(Chak Hathiana) 		2605016000NRG24250820230031936 25/08/2023 KULJEET SINGH 2605016WL002992 KULJEET SINGH 00354 PUNB0077300 2121 2121 Processed 02/09/2023 5079384399 KULJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
23 MEHATPUR PB-05-016-020-001/42
(Chak Hathiana) 		2605016000NRG24250820230031937 25/08/2023 Jaswant singh 2605016WL002992 Jaswant singh 00354 PUNB0077300 2121 2121 Processed 02/09/2023 5079384398 JASWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
24 MEHATPUR PB-05-020-002-001/120
(Adraman) 		2605020000NRG24250820230031968 25/08/2023 SUNITA RANI 2605020WL002994 SUNITA RANI 00354 PUNB0077300 909 909 Processed 02/09/2023 5079384388 SUNITA RANI UNION BANK OF INDIA(508500)
25 MEHATPUR PB-05-020-002-001/64
(Adraman) 		2605020000NRG24250820230031974 25/08/2023 PIARA LAL 2605020WL002994 PIARA LAL 00354 PUNB0077300 909 909 Processed 02/09/2023 5079384389 PIARA LAL S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
26 MEHATPUR PB-05-020-002-001/88
(Adraman) 		2605020000NRG24250820230031976 25/08/2023 KULWINDER 2605020WL002994 KULWINDER 00354 PUNB0077300 909 909 Processed 02/09/2023 5079384394 KULWINDER WO JEET LAL UNION BANK OF INDIA(508500)
27 MEHATPUR PB-05-020-002-001/90
(Adraman) 		2605020000NRG24250820230031977 25/08/2023 REENA 2605020WL002994 REENA 00354 PUNB0077300 909 909 Processed 02/09/2023 5079384395 REENA WO SARBJIT PUNJAB NATIONAL BANK(508568)
28 MEHATPUR PB-05-020-002-001/93
(Adraman) 		2605020000NRG24250820230031978 25/08/2023 SHKILA 2605020WL002994 SHKILA 00354 PUNB0077300 909 909 Processed 02/09/2023 5079384396 SHKILA WO BARKAT PUNJAB NATIONAL BANK(508568)
29 MEHATPUR PB-05-020-002-001/97
(Adraman) 		2605020000NRG24250820230031979 25/08/2023 POOJA 2605020WL002994 POOJA 00354 PUNB0077300 606 606 Processed 02/09/2023 5079384393 POOJA PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
30 MEHATPUR PB-05-016-020-001/92
(Chak Hathiana) 		2605016000NRG24250820230031944 25/08/2023 Pritam singh 2605016WL002992 Pritam singh 00354 PUNB0155510 2121 2121 Processed 02/09/2023 5079384390 PRITAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
31 MEHATPUR PB-05-016-020-001/46
(Chak Hathiana) 		2605016000NRG24250820230031938 25/08/2023 Sheelo 2605016WL002992 Sheelo 00354 PUNB0173110 2121 2121 Processed 02/09/2023 5079384401 SHEELO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
32 MEHATPUR PB-05-016-020-001/50
(Chak Hathiana) 		2605016000NRG24250820230031939 25/08/2023 Gurmeet kaur 2605016WL002992 Gurmeet kaur 00354 PUNB0173110 2121 2121 Processed 02/09/2023 5079384397 GURMIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
33 MEHATPUR PB-05-016-020-001/77
(Chak Hathiana) 		2605016000NRG24250820230031940 25/08/2023 Satnam singh 2605016WL002992 Satnam singh 00354 PUNB0173110 2121 2121 Processed 02/09/2023 5079384400 SATNAM SINGH S O SH GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
34 MEHATPUR PB-05-020-002-001/70
(Adraman) 		2605020000NRG24250820230031975 25/08/2023 SOMA 2605020WL002994 SOMA 00415 SBIN0001791 606 606 Processed 02/09/2023 5079384418 SOMA . CAPITAL LOCAL AREA BANK(607307)
SubTotal 606 606
35 MEHATPUR PB-05-020-002-001/120
(Adraman) 		2605020000NRG24250820230031969 25/08/2023 Nasreen 2605020WL002994 Nasreen 00468 UBIN0565059 909 909 Processed 02/09/2023 5079384416 NASREEN UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 73932 73932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_250823APB_FTO_47458 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2121
2 MEHATPUR PB2605023_250823APB_FTO_47458 Canara Bank CNRB0002122 PANDORIKHAS 43935
3 MEHATPUR PB2605023_250823APB_FTO_47458 Capital Local Area Bank CLBL0000006 MEHATPUR 2121
4 MEHATPUR PB2605023_250823APB_FTO_47458 Capital Local Area Bank CLBL0000042 Parjian 2121
5 MEHATPUR PB2605023_250823APB_FTO_47458 Indian Bank IDIB000N008 NAKODAR 3636
6 MEHATPUR PB2605023_250823APB_FTO_47458 Punjab & Sind Bank PSIB0021118 MEHATPUR 606
7 MEHATPUR PB2605023_250823APB_FTO_47458 Punjab National Bank PUNB0077300 MEHATPUR 9393
8 MEHATPUR PB2605023_250823APB_FTO_47458 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 2121
9 MEHATPUR PB2605023_250823APB_FTO_47458 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 6363
10 MEHATPUR PB2605023_250823APB_FTO_47458 State Bank of India SBIN0001791 SHAHKOT 606
11 MEHATPUR PB2605023_250823APB_FTO_47458 Union Bank of India UBIN0565059 MEHATPUR 909

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