Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:51:01 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_311023FTO_65258
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-05-020-007-001/125
(Aulakh) 		2605020000NRG24311020230054561 31/10/2023 Ajit Pal 2605020WL005033 Ajit Pal 00080 CLBL0000006 303 303 Processed 25/11/2023 8010996311 Ajit Pal ()
SubTotal 303 303
2 MEHATPUR PB-05-020-076-001/130
(Lohgar) 		2605020000NRG24311020230054495 31/10/2023 Kiranjot Kaur 2605020WL005026 Kiranjot Kaur 00152 HDFC0002292 909 909 Processed 25/11/2023 8010996312 Kiranjot Kaur ()
SubTotal 909 909
3 MEHATPUR PB-05-020-018-001/43
(Bangiwal khurd) 		2605020000NRG24311020230054555 31/10/2023 Puran Singh 2605020WL005032 Puran Singh 00354 PUNB0077300 2424 2424 Processed 25/11/2023 8010996313 Puran Singh ()
4 MEHATPUR PB-05-020-076-001/55
(Lohgar) 		2605020000NRG24311020230054498 31/10/2023 JAGIR KAUR 2605020WL005026 JAGIR KAUR 00354 PUNB0077300 606 606 Processed 25/11/2023 8010996328 JAGIR KAUR ()
SubTotal 3030 3030
5 MEHATPUR PB-05-020-054-001/120
(Haripur) 		2605020000NRG24311020230054572 31/10/2023 Baljit kaur 2605020WL005034 Baljit kaur 00354 PUNB0200800 1212 1212 Processed 25/11/2023 8010996326 Baljit kaur ()
6 MEHATPUR PB-05-020-054-001/121
(Haripur) 		2605020000NRG24311020230054573 31/10/2023 Pawan kumar 2605020WL005034 Pawan kumar 00354 PUNB0200800 1818 1818 Processed 25/11/2023 8010996315 Pawan kumar ()
7 MEHATPUR PB-05-020-054-001/121
(Haripur) 		2605020000NRG24311020230054574 31/10/2023 Pawan kumar 2605020WL005034 Pawan kumar 00354 PUNB0200800 2121 2121 Processed 25/11/2023 8010996314 Pawan kumar ()
8 MEHATPUR PB-05-020-054-001/128
(Haripur) 		2605020000NRG24311020230054575 31/10/2023 Nirmal 2605020WL005034 Nirmal 00354 PUNB0200800 1212 1212 Processed 25/11/2023 8010996316 Nirmal ()
9 MEHATPUR PB-05-020-054-001/152
(Haripur) 		2605020000NRG24311020230054576 31/10/2023 Manjit 2605020WL005034 Manjit 00354 PUNB0200800 909 909 Processed 25/11/2023 8010996323 Manjit ()
10 MEHATPUR PB-05-020-054-001/40
(Haripur) 		2605020000NRG24311020230054578 31/10/2023 KASHMIR KAUR 2605020WL005034 KASHMIR KAUR 00354 PUNB0200800 909 909 Processed 25/11/2023 8010996327 KASHMIR KAUR ()
11 MEHATPUR PB-05-020-054-001/92
(Haripur) 		2605020000NRG24311020230054581 31/10/2023 Sushil kaur 2605020WL005034 Sushil kaur 00354 PUNB0200800 1818 1818 Processed 25/11/2023 8010996325 Sushil kaur ()
12 MEHATPUR PB-05-020-054-001/92
(Haripur) 		2605020000NRG24311020230054582 31/10/2023 Sushil kaur 2605020WL005034 Sushil kaur 00354 PUNB0200800 2121 2121 Processed 25/11/2023 8010996324 Sushil kaur ()
SubTotal 12120 12120
13 MEHATPUR PB-05-020-054-001/117
(Haripur) 		2605020000NRG24311020230054570 31/10/2023 Harjinder 2605020WL005034 Harjinder 00415 SBIN0050977 2121 2121 Processed 25/11/2023 8010996318 MRS BALJINDER KAUR ()
14 MEHATPUR PB-05-020-054-001/117
(Haripur) 		2605020000NRG24311020230054571 31/10/2023 Harjinder 2605020WL005034 Harjinder 00415 SBIN0050977 1818 1818 Processed 25/11/2023 8010996317 MRS BALJINDER KAUR ()
15 MEHATPUR PB-05-020-106-001/31
(Ramuwal) 		2605020000NRG24311020230054514 31/10/2023 Surinder pal 2605020WL005028 Surinder pal 00415 SBIN0050977 909 909 Processed 25/11/2023 8010996329 MR SURINDER PAL ()
SubTotal 4848 4848
16 MEHATPUR PB-05-020-009-001/83
(Awan khalsa) 		2605020000NRG24311020230054492 31/10/2023 Rajwinder kaur 2605020WL005024 Rajwinder kaur 00468 UBIN0565059 2424 2424 Processed 25/11/2023 8010996321 Rajwinder kaur ()
17 MEHATPUR PB-05-020-017-001/68
(Bangiwal) 		2605020000NRG24311020230054527 31/10/2023 Sarbjeet Kaur 2605020WL005029 Sarbjeet Kaur 00468 UBIN0565059 3333 3333 Processed 25/11/2023 8010996322 Sarbjeet Kaur ()
18 MEHATPUR PB-05-020-018-001/44
(Bangiwal khurd) 		2605020000NRG24311020230054556 31/10/2023 Billo Kaur 2605020WL005032 Billo Kaur 00468 UBIN0565059 2424 2424 Processed 25/11/2023 8010996320 Billo Kaur ()
19 MEHATPUR PB-05-020-018-001/44
(Bangiwal khurd) 		2605020000NRG24311020230054557 31/10/2023 Sabhi 2605020WL005032 Sabhi 00468 UBIN0565059 2121 2121 Processed 25/11/2023 8010996319 Sabhi ()
SubTotal 10302 10302
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_311023FTO_65258 Capital Local Area Bank CLBL0000006 MEHATPUR 303
2 MEHATPUR PB2605023_311023FTO_65258 HDFC HDFC0002292 MEHATPUR 909
3 MEHATPUR PB2605023_311023FTO_65258 Punjab National Bank PUNB0077300 MEHATPUR 3030
4 MEHATPUR PB2605023_311023FTO_65258 Punjab National Bank PUNB0200800 HARIPUR 12120
5 MEHATPUR PB2605023_311023FTO_65258 State Bank of India SBIN0050977 MEHATPUR 4848
6 MEHATPUR PB2605023_311023FTO_65258 Union Bank of India UBIN0565059 MEHATPUR 10302

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