Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:04:16 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_231223FTO_79725
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-05-020-044-001/23
(Dhugar) 		2605020000NRG24231220230070760 23/12/2023 Bindu 2605020WL007011 Bindu 00080 CLBL0000006 2727 2727 Processed 09/03/2024 1552669874 Bindu ()
2 MEHATPUR PB-05-020-054-001/79
(Haripur) 		2605020000NRG24231220230070788 23/12/2023 PARAMJIT 2605020WL007013 PARAMJIT 00080 CLBL0000006 2727 2727 Rejected 09/03/2024 1552669868 No Such Account
3 MEHATPUR PB-05-020-088-001/196
(Mehsampur) 		2605020000NRG24231220230070771 23/12/2023 Krishna Devi 2605020WL007012 Krishna Devi 00080 CLBL0000006 3333 3333 Processed 09/03/2024 1552669875 Krishna Devi ()
SubTotal 8787 8787
4 MEHATPUR PB-05-020-044-001/12
(Dhugar) 		2605020000NRG24231220230070757 23/12/2023 Balwinder Singh 2605020WL007011 Balwinder Singh 00349 PSIB0021118 909 909 Processed 09/03/2024 1552669873 BALWINDER SINGH ()
SubTotal 909 909
5 MEHATPUR PB-05-020-061-001/39
(Kaimwala) 		2605020000NRG24231220230070765 23/12/2023 Samuel masih 2605020WL007012 Samuel masih 00354 PUNB0077300 3333 3333 Processed 09/03/2024 1552669872 Samuel masih ()
6 MEHATPUR PB-05-020-134-001/106
(Umarewal) 		2605020000NRG24221220230070433 23/12/2023 Baljit Singh 2605020WL006972 Baljit Singh 00354 PUNB0077300 3636 3636 Processed 09/03/2024 1552669870 Baljit Singh ()
7 MEHATPUR PB-05-020-134-001/79
(Umarewal) 		2605020000NRG24221220230070437 23/12/2023 Rano Bai 2605020WL006972 Rano Bai 00354 PUNB0077300 3333 3333 Processed 09/03/2024 1552669869 Rano Bai ()
SubTotal 10302 10302
8 MEHATPUR PB-05-020-088-001/46
(Mehsampur) 		2605020000NRG24231220230070772 23/12/2023 Reeta Rani 2605020WL007012 Reeta Rani 00354 PUNB0155510 3333 3333 Processed 09/03/2024 1552669884 Reeta Rani ()
SubTotal 3333 3333
9 MEHATPUR PB-05-020-044-001/22
(Dhugar) 		2605020000NRG24231220230070759 23/12/2023 Tirath Kumar 2605020WL007011 Tirath Kumar 00354 PUNB0173110 3030 3030 Processed 09/03/2024 1552669883 Tirath Kumar ()
SubTotal 3030 3030
10 MEHATPUR PB-05-020-054-001/128
(Haripur) 		2605020000NRG24231220230070780 23/12/2023 Nirmal 2605020WL007013 Nirmal 00354 PUNB0200800 606 606 Processed 09/03/2024 1552669880 Nirmal ()
11 MEHATPUR PB-05-020-054-001/150
(Haripur) 		2605020000NRG24231220230070782 23/12/2023 Manpreet Kaur 2605020WL007013 Manpreet Kaur 00354 PUNB0200800 2727 2727 Processed 09/03/2024 1552669881 Manpreet Kaur ()
12 MEHATPUR PB-05-020-054-001/151
(Haripur) 		2605020000NRG24231220230070783 23/12/2023 Jaswinder Kaur 2605020WL007013 Jaswinder Kaur 00354 PUNB0200800 3030 3030 Processed 09/03/2024 1552669879 Jaswinder Kaur ()
13 MEHATPUR PB-05-020-054-001/152
(Haripur) 		2605020000NRG24231220230070784 23/12/2023 Manjit 2605020WL007013 Manjit 00354 PUNB0200800 3030 3030 Processed 09/03/2024 1552669877 Manjit ()
14 MEHATPUR PB-05-020-054-001/153
(Haripur) 		2605020000NRG24231220230070785 23/12/2023 Raj Rani 2605020WL007013 Raj Rani 00354 PUNB0200800 606 606 Processed 09/03/2024 1552669878 Raj Rani ()
15 MEHATPUR PB-05-020-054-001/40
(Haripur) 		2605020000NRG24231220230070786 23/12/2023 KASHMIR KAUR 2605020WL007013 KASHMIR KAUR 00354 PUNB0200800 3030 3030 Processed 09/03/2024 1552669882 KASHMIR KAUR ()
SubTotal 13029 13029
16 MEHATPUR PB-05-020-088-001/192
(Mehsampur) 		2605020000NRG24231220230070769 23/12/2023 Jasvir Singh 2605020WL007012 Jasvir Singh 00415 SBIN0050977 3333 3333 Processed 09/03/2024 1552669876 MR JASVIR SINGH ()
SubTotal 3333 3333
17 MEHATPUR PB-05-020-134-001/90
(Umarewal) 		2605020000NRG24221220230070438 23/12/2023 Raj kaur 2605020WL006972 Raj kaur 00462 UCBA0000456 3333 3333 Processed 09/03/2024 1552669871 RAJ KAUR ()
SubTotal 3333 3333
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_231223FTO_79725 Capital Local Area Bank CLBL0000006 MEHATPUR 8787
2 MEHATPUR PB2605023_231223FTO_79725 Punjab & Sind Bank PSIB0021118 MEHATPUR 909
3 MEHATPUR PB2605023_231223FTO_79725 Punjab National Bank PUNB0077300 MEHATPUR 10302
4 MEHATPUR PB2605023_231223FTO_79725 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 3333
5 MEHATPUR PB2605023_231223FTO_79725 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 3030
6 MEHATPUR PB2605023_231223FTO_79725 Punjab National Bank PUNB0200800 HARIPUR 13029
7 MEHATPUR PB2605023_231223FTO_79725 State Bank of India SBIN0050977 MEHATPUR 3333
8 MEHATPUR PB2605023_231223FTO_79725 UCO Bank UCBA0000456 TALWAN 3333

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