Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:49:23 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_130923APB_FTO_52128
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-05-020-069-001/117
(Khursadpur) 		2605020000NRG24130920230038429 13/09/2023 Sukhro 2605020WL003432 Sukhro 00078 CNRB0002122 3333 3333 Processed 09/11/2023 7259831977 Mrs. SUKHRO SUKHRO INDIAN BANK(607105)
2 MEHATPUR PB-05-020-069-001/13
(Khursadpur) 		2605020000NRG24130920230038430 13/09/2023 Baljit Kaur 2605020WL003432 Baljit Kaur 00078 CNRB0002122 3333 3333 Processed 09/11/2023 7259831960 Mrs. BALJIT KAUR INDIAN BANK(607105)
3 MEHATPUR PB-05-020-069-001/135
(Khursadpur) 		2605020000NRG24130920230038431 13/09/2023 Mindo 2605020WL003432 Mindo 00078 CNRB0002122 4242 4242 Processed 09/11/2023 7259831975 MINDO W O DALIP SINGH CANARA BANK(508532)
4 MEHATPUR PB-05-020-069-001/15
(Khursadpur) 		2605020000NRG24130920230038433 13/09/2023 DEESHO 2605020WL003432 DEESHO 00078 CNRB0002122 2727 2727 Processed 09/11/2023 7259831961 DISO W O MALKIT CANARA BANK(508532)
5 MEHATPUR PB-05-020-069-001/34
(Khursadpur) 		2605020000NRG24130920230038434 13/09/2023 SATYA 2605020WL003432 SATYA 00078 CNRB0002122 2121 2121 Processed 09/11/2023 7259831968 SATIA W O SUKH CHAIN CANARA BANK(508532)
6 MEHATPUR PB-05-020-069-001/35
(Khursadpur) 		2605020000NRG24130920230038435 13/09/2023 SHINDO 2605020WL003432 SHINDO 00078 CNRB0002122 3030 3030 Processed 09/11/2023 7259831967 SHINDO W O BHAJAN CANARA BANK(508532)
7 MEHATPUR PB-05-020-069-001/37
(Khursadpur) 		2605020000NRG24130920230038436 13/09/2023 DES RAJ 2605020WL003432 DES RAJ 00078 CNRB0002122 3333 3333 Processed 09/11/2023 7259831969 DESH RAJ S O SURJAN SINGH CANARA BANK(508532)
8 MEHATPUR PB-05-020-069-001/39
(Khursadpur) 		2605020000NRG24130920230038437 13/09/2023 SATIA 2605020WL003432 SATIA 00078 CNRB0002122 2121 2121 Processed 09/11/2023 7259831964 SATIA CANARA BANK(508532)
9 MEHATPUR PB-05-020-069-001/42
(Khursadpur) 		2605020000NRG24130920230038438 13/09/2023 USHA 2605020WL003432 USHA 00078 CNRB0002122 3636 3636 Processed 09/11/2023 7259831965 USHA W O BISHAN SINGH BATTI CANARA BANK(508532)
10 MEHATPUR PB-05-020-069-001/45
(Khursadpur) 		2605020000NRG24130920230038439 13/09/2023 GEJO 2605020WL003432 GEJO 00078 CNRB0002122 3030 3030 Processed 09/11/2023 7259831966 GEJO CANARA BANK(508532)
11 MEHATPUR PB-05-020-069-001/75
(Khursadpur) 		2605020000NRG24130920230038442 13/09/2023 AMARJIT KAUR 2605020WL003432 AMARJIT KAUR 00078 CNRB0002122 3939 3939 Processed 09/11/2023 7259831972 Smt. AMARJIT KAUR INDIAN BANK(607105)
12 MEHATPUR PB-05-020-069-001/79
(Khursadpur) 		2605020000NRG24130920230038443 13/09/2023 JASVIR KAUR 2605020WL003432 JASVIR KAUR 00078 CNRB0002122 3939 3939 Processed 09/11/2023 7259831973 JASVIR KAUR HDFC BANK LTD(607152)
13 MEHATPUR PB-05-020-069-001/80
(Khursadpur) 		2605020000NRG24130920230038444 13/09/2023 SUKHWINDER KAUR 2605020WL003432 SUKHWINDER KAUR 00078 CNRB0002122 2121 2121 Processed 09/11/2023 7259831962 SUKWINDER KAUR WO NIRMAL SINGH CANARA BANK(508532)
14 MEHATPUR PB-05-020-069-001/95
(Khursadpur) 		2605020000NRG24130920230038445 13/09/2023 Giano 2605020WL003432 Giano 00078 CNRB0002122 3636 3636 Processed 09/11/2023 7259831978 GIANO CANARA BANK(508532)
SubTotal 44541 44541
15 MEHATPUR PB-05-023-002-001/237
(Adraman) 		2605020000NRG24080920230037725 13/09/2023 Raj karan 2605020WL003381 Raj karan 00080 CLBL0000042 2727 2727 Processed 09/11/2023 7259831936 RAJ KARAN S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
16 MEHATPUR PB-05-020-069-001/53
(Khursadpur) 		2605020000NRG24130920230038440 13/09/2023 BASANTI 2605020WL003432 BASANTI 00176 IDIB000N008 3030 3030 Processed 09/11/2023 7259831963 Mrs. BASANTI BASANTI INDIAN BANK(607105)
SubTotal 3030 3030
17 MEHATPUR PB-05-020-129-001/230
(Tandaura) 		2605020000NRG24130920230038461 13/09/2023 Narinder kaur 2605020WL003432 Narinder kaur 00354 PUNB0035800 3636 3636 Processed 09/11/2023 7259831935 NARINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
18 MEHATPUR PB-05-020-060-001/4
(Jhugian) 		2605020000NRG24080920230037709 13/09/2023 TARSEM LAL 2605020WL003379 TARSEM LAL 00354 PUNB0077300 303 303 Processed 09/11/2023 7259831940 TARSEM LAL SO SARWAN DAS PUNJAB NATIONAL BANK(508568)
19 MEHATPUR PB-05-020-060-001/57
(Jhugian) 		2605020000NRG24080920230037711 13/09/2023 Maya bai 2605020WL003379 Maya bai 00354 PUNB0077300 303 303 Processed 09/11/2023 7259831937 MAYA BAI UNION BANK OF INDIA(508500)
SubTotal 606 606
20 MEHATPUR PB-05-016-063-001/21
(Parjian Khurd) 		2605016000NRG24080920230037714 13/09/2023 BEERO 2605016WL003380 BEERO 00354 PUNB0173110 3333 3333 Processed 09/11/2023 7259831939 BIRO WO MALKIT UCO BANK(607066)
21 MEHATPUR PB-05-016-063-001/29
(Parjian Khurd) 		2605016000NRG24080920230037715 13/09/2023 SURINDER KAUR 2605016WL003380 SURINDER KAUR 00354 PUNB0173110 3333 3333 Processed 09/11/2023 7259831938 SURINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
22 MEHATPUR PB-05-016-063-001/47
(Parjian Khurd) 		2605016000NRG24080920230037716 13/09/2023 SATWINDER KAUR 2605016WL003380 SATWINDER KAUR 00354 PUNB0173110 3333 3333 Processed 09/11/2023 7259831942 SATWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
23 MEHATPUR PB-05-016-063-001/52
(Parjian Khurd) 		2605016000NRG24080920230037717 13/09/2023 TARSEM LAL 2605016WL003380 TARSEM LAL 00354 PUNB0173110 3636 3636 Processed 09/11/2023 7259831941 TARSEM LAL SO SUNDAR PUNJAB NATIONAL BANK(508568)
24 MEHATPUR PB-05-016-063-001/57
(Parjian Khurd) 		2605016000NRG24080920230037718 13/09/2023 HARBHAJAN SINGH 2605016WL003380 HARBHAJAN SINGH 00354 PUNB0173110 3636 3636 Processed 09/11/2023 7259831943 HARBHAJAN SINGH UNION BANK OF INDIA(508500)
25 MEHATPUR PB-05-016-063-001/74
(Parjian Khurd) 		2605016000NRG24080920230037720 13/09/2023 BALJIT KAUR 2605016WL003380 BALJIT KAUR 00354 PUNB0173110 3636 3636 Processed 09/11/2023 7259831944 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
26 MEHATPUR PB-05-020-129-001/167
(Tandaura) 		2605020000NRG24130920230038446 13/09/2023 reena 2605020WL003432 reena 00354 PUNB0200800 2727 2727 Processed 09/11/2023 7259831945 REENA W/O JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
27 MEHATPUR PB-05-020-129-001/174
(Tandaura) 		2605020000NRG24130920230038448 13/09/2023 Paramjit Kaur 2605020WL003432 Paramjit Kaur 00354 PUNB0200800 3636 3636 Processed 09/11/2023 7259831950 PARAMJIT KAUR WO SUKHDEV PUNJAB NATIONAL BANK(508568)
28 MEHATPUR PB-05-020-129-001/176
(Tandaura) 		2605020000NRG24130920230038450 13/09/2023 Manjit kaur 2605020WL003432 Manjit kaur 00354 PUNB0200800 3333 3333 Processed 09/11/2023 7259831946 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
29 MEHATPUR PB-05-020-129-001/177
(Tandaura) 		2605020000NRG24130920230038451 13/09/2023 Veena 2605020WL003432 Veena 00354 PUNB0200800 1818 1818 Processed 09/11/2023 7259831958 VEENA W/O JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
30 MEHATPUR PB-05-020-129-001/180
(Tandaura) 		2605020000NRG24130920230038452 13/09/2023 Jaswinder 2605020WL003432 Jaswinder 00354 PUNB0200800 3030 3030 Processed 09/11/2023 7259831952 JASWINDER WO MAHINDER PUNJAB NATIONAL BANK(508568)
31 MEHATPUR PB-05-020-129-001/184
(Tandaura) 		2605020000NRG24130920230038454 13/09/2023 Kishan dass 2605020WL003432 Kishan dass 00354 PUNB0200800 3030 3030 Processed 09/11/2023 7259831951 KISHAN DASS SO SHAMA PUNJAB NATIONAL BANK(508568)
32 MEHATPUR PB-05-020-129-001/185
(Tandaura) 		2605020000NRG24130920230038455 13/09/2023 Preet 2605020WL003432 Preet 00354 PUNB0200800 3636 3636 Processed 09/11/2023 7259831949 PREET WO MAJOR RAM PUNJAB NATIONAL BANK(508568)
33 MEHATPUR PB-05-020-129-001/186
(Tandaura) 		2605020000NRG24130920230038456 13/09/2023 Asha rani 2605020WL003432 Asha rani 00354 PUNB0200800 3636 3636 Processed 09/11/2023 7259831947 ASHA RANI WO KULDIP LAL PUNJAB NATIONAL BANK(508568)
34 MEHATPUR PB-05-020-129-001/218
(Tandaura) 		2605020000NRG24130920230038458 13/09/2023 Paramjit kaur 2605020WL003432 Paramjit kaur 00354 PUNB0200800 3636 3636 Processed 09/11/2023 7259831953 PARAMJIT KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
35 MEHATPUR PB-05-020-129-001/22
(Tandaura) 		2605020000NRG24130920230038459 13/09/2023 Jaswinder Kaur 2605020WL003432 Jaswinder Kaur 00354 PUNB0200800 3636 3636 Processed 09/11/2023 7259831956 JASWINDER KAUR W/O SUCHA RAM & D.S.S.O.J PUNJAB NATIONAL BANK(508568)
36 MEHATPUR PB-05-020-129-001/221
(Tandaura) 		2605020000NRG24130920230038460 13/09/2023 Ramandeep 2605020WL003432 Ramandeep 00354 PUNB0200800 3636 3636 Processed 09/11/2023 7259831957 RAMANDEEP WO LAMBER PUNJAB NATIONAL BANK(508568)
37 MEHATPUR PB-05-020-129-001/29
(Tandaura) 		2605020000NRG24130920230038464 13/09/2023 Baksho 2605020WL003432 Baksho 00354 PUNB0200800 3636 3636 Processed 09/11/2023 7259831954 BAKSHO WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
38 MEHATPUR PB-05-020-129-001/32
(Tandaura) 		2605020000NRG24130920230038465 13/09/2023 Rani 2605020WL003432 Rani 00354 PUNB0200800 2727 2727 Processed 09/11/2023 7259831955 RANI D S S O JALANDHAR PUNJAB NATIONAL BANK(508568)
39 MEHATPUR PB-05-020-129-001/6
(Tandaura) 		2605020000NRG24130920230038467 13/09/2023 Buta Ram 2605020WL003432 Buta Ram 00354 PUNB0200800 3030 3030 Processed 10/11/2023 7259831948 MR BUTTA RAM STATE BANK OF INDIA(508548)
SubTotal 45147 45147
40 MEHATPUR PB-05-020-002-001/16
(Adraman) 		2605020000NRG24080920230037723 13/09/2023 OM PARKASH 2605020WL003381 OM PARKASH 00415 SBIN0008579 2727 2727 Processed 10/11/2023 7259831959 MR OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
41 MEHATPUR PB-05-020-002-001/16
(Adraman) 		2605020000NRG24080920230037724 13/09/2023 SUKHDEV LAL 2605020WL003381 SUKHDEV LAL 00415 SBIN0050977 2727 2727 Processed 10/11/2023 7259831980 MR SUKHDEV LAL STATE BANK OF INDIA(508548)
42 MEHATPUR PB-05-020-129-001/168
(Tandaura) 		2605020000NRG24130920230038447 13/09/2023 Beero 2605020WL003432 Beero 00415 SBIN0050977 3333 3333 Processed 09/11/2023 7259831970 BEERO AND MANGAT RAM PUNJAB NATIONAL BANK(508568)
43 MEHATPUR PB-05-020-129-001/41
(Tandaura) 		2605020000NRG24130920230038466 13/09/2023 Rani 2605020WL003432 Rani 00415 SBIN0050977 3333 3333 Processed 09/11/2023 7259831971 RANI WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
44 MEHATPUR PB-05-020-002-001/120
(Adraman) 		2605020000NRG24080920230037722 13/09/2023 Nasreen 2605020WL003381 Nasreen 00468 UBIN0565059 2727 2727 Processed 09/11/2023 7259831979 NASREEN UNION BANK OF INDIA(508500)
45 MEHATPUR PB-05-020-060-001/78
(Jhugian) 		2605020000NRG24080920230037712 13/09/2023 Balwinder kaur 2605020WL003379 Balwinder kaur 00468 UBIN0565059 303 303 Processed 09/11/2023 7259831974 BALWINDER KAUR UNION BANK OF INDIA(508500)
46 MEHATPUR PB-05-020-129-001/182
(Tandaura) 		2605020000NRG24130920230038453 13/09/2023 Harpreet 2605020WL003432 Harpreet 00468 UBIN0565059 3030 3030 Processed 09/11/2023 7259831976 HARPREET WO HARMESH LAL UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 138774 138774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_130923APB_FTO_52128 Canara Bank CNRB0002122 PANDORIKHAS 44541
2 MEHATPUR PB2605023_130923APB_FTO_52128 Capital Local Area Bank CLBL0000042 Parjian 2727
3 MEHATPUR PB2605023_130923APB_FTO_52128 Indian Bank IDIB000N008 NAKODAR 3030
4 MEHATPUR PB2605023_130923APB_FTO_52128 Punjab National Bank PUNB0035800 NAKODAR MAIN 3636
5 MEHATPUR PB2605023_130923APB_FTO_52128 Punjab National Bank PUNB0077300 MEHATPUR 606
6 MEHATPUR PB2605023_130923APB_FTO_52128 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 20907
7 MEHATPUR PB2605023_130923APB_FTO_52128 Punjab National Bank PUNB0200800 HARIPUR 45147
8 MEHATPUR PB2605023_130923APB_FTO_52128 State Bank of India SBIN0008579 MEHATPUR 2727
9 MEHATPUR PB2605023_130923APB_FTO_52128 State Bank of India SBIN0050977 MEHATPUR 9393
10 MEHATPUR PB2605023_130923APB_FTO_52128 Union Bank of India UBIN0565059 MEHATPUR 6060

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