Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:55 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_130923FTO_52127
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-05-016-063-001/76
(Parjian Khurd) 		2605016000NRG24080920230037721 13/09/2023 Amandeep kaur 2605016WL003380 Amandeep kaur 00078 CNRB0002122 3636 3636 Processed 09/11/2023 7259694801 Amandeep kaur ()
2 MEHATPUR PB-05-020-069-001/111
(Khursadpur) 		2605020000NRG24130920230038428 13/09/2023 Balwant Ram 2605020WL003432 Balwant Ram 00078 CNRB0002122 2727 2727 Processed 09/11/2023 7259694799 Balwant Ram ()
3 MEHATPUR PB-05-020-069-001/148
(Khursadpur) 		2605020000NRG24130920230038432 13/09/2023 Charno 2605020WL003432 Charno 00078 CNRB0002122 3333 3333 Processed 09/11/2023 7259694802 Charno ()
4 MEHATPUR PB-05-020-069-001/7
(Khursadpur) 		2605020000NRG24130920230038441 13/09/2023 RATTAN SINGH 2605020WL003432 RATTAN SINGH 00078 CNRB0002122 3030 3030 Processed 09/11/2023 7259694800 RATTAN SINGH ()
SubTotal 12726 12726
5 MEHATPUR PB-05-020-129-001/233
(Tandaura) 		2605020000NRG24130920230038463 13/09/2023 Kulwant kaur 2605020WL003432 Kulwant kaur 00080 CLBL0000006 3636 3636 Processed 09/11/2023 7259694798 Kulwant kaur ()
6 MEHATPUR PB-05-023-002-001/237
(Adraman) 		2605020000NRG24080920230037726 13/09/2023 Charanjit kaur 2605020WL003381 Charanjit kaur 00080 CLBL0000006 909 909 Processed 09/11/2023 7259694797 Charanjit kaur ()
SubTotal 4545 4545
7 MEHATPUR PB-05-023-002-001/237
(Adraman) 		2605020000NRG24080920230037727 13/09/2023 Rakesh 2605020WL003381 Rakesh 00152 HDFC0002292 2727 2727 Processed 09/11/2023 7259694803 Rakesh ()
SubTotal 2727 2727
8 MEHATPUR PB-05-020-060-001/54
(Jhugian) 		2605020000NRG24080920230037710 13/09/2023 Mamta 2605020WL003379 Mamta 00354 PUNB0077300 303 303 Processed 09/11/2023 7259694804 Mamta ()
9 MEHATPUR PB-05-020-129-001/215
(Tandaura) 		2605020000NRG24130920230038457 13/09/2023 Baljinder kaur 2605020WL003432 Baljinder kaur 00354 PUNB0077300 3333 3333 Processed 09/11/2023 7259694805 Baljinder kaur ()
SubTotal 3636 3636
10 MEHATPUR PB-05-016-063-001/10
(Parjian Khurd) 		2605016000NRG24080920230037713 13/09/2023 GURMEET 2605016WL003380 GURMEET 00354 PUNB0173110 3636 3636 Processed 09/11/2023 7259694807 GURMEET ()
11 MEHATPUR PB-05-016-063-001/67
(Parjian Khurd) 		2605016000NRG24080920230037719 13/09/2023 TIRATH RAM 2605016WL003380 TIRATH RAM 00354 PUNB0173110 3333 3333 Processed 09/11/2023 7259694806 TIRATH RAM ()
SubTotal 6969 6969
12 MEHATPUR PB-05-020-054-001/120
(Haripur) 		2605020000NRG24130920230038425 13/09/2023 Baljit kaur 2605020WL003432 Baljit kaur 00354 PUNB0200800 4242 4242 Processed 09/11/2023 7259694808 Baljit kaur ()
13 MEHATPUR PB-05-020-054-001/149
(Haripur) 		2605020000NRG24130920230038426 13/09/2023 Jasvir Singh 2605020WL003432 Jasvir Singh 00354 PUNB0200800 3939 3939 Processed 09/11/2023 7259694810 Jasvir Singh ()
14 MEHATPUR PB-05-020-054-001/92
(Haripur) 		2605020000NRG24130920230038427 13/09/2023 Sushil kaur 2605020WL003432 Sushil kaur 00354 PUNB0200800 3939 3939 Processed 09/11/2023 7259694811 Sushil kaur ()
15 MEHATPUR PB-05-020-129-001/175
(Tandaura) 		2605020000NRG24130920230038449 13/09/2023 ASHA RANI 2605020WL003432 ASHA RANI 00354 PUNB0200800 3030 3030 Processed 09/11/2023 7259694812 ASHA RANI ()
16 MEHATPUR PB-05-020-129-001/232
(Tandaura) 		2605020000NRG24130920230038462 13/09/2023 Kiranjit kaur 2605020WL003432 Kiranjit kaur 00354 PUNB0200800 3636 3636 Processed 09/11/2023 7259694809 Kiranjit kaur ()
SubTotal 18786 18786
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_130923FTO_52127 Canara Bank CNRB0002122 PANDORIKHAS 12726
2 MEHATPUR PB2605023_130923FTO_52127 Capital Local Area Bank CLBL0000006 MEHATPUR 4545
3 MEHATPUR PB2605023_130923FTO_52127 HDFC HDFC0002292 MEHATPUR 2727
4 MEHATPUR PB2605023_130923FTO_52127 Punjab National Bank PUNB0077300 MEHATPUR 3636
5 MEHATPUR PB2605023_130923FTO_52127 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 6969
6 MEHATPUR PB2605023_130923FTO_52127 Punjab National Bank PUNB0200800 HARIPUR 18786

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