Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:11 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_020923APB_FTO_49675
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-05-020-100-001/114
(Pandoori khas) 		2605020000NRG24020920230035545 02/09/2023 Sunita Rani 2605020WL003164 Sunita Rani 00078 CNRB0002122 4242 4242 Processed 06/11/2023 7071543459 SUNITA RANI CANARA BANK(508532)
2 MEHATPUR PB-05-020-100-001/54
(Pandoori khas) 		2605020000NRG24020920230035549 02/09/2023 Madhu Bala 2605020WL003164 Madhu Bala 00078 CNRB0002122 4242 4242 Processed 06/11/2023 7071543460 MADHU BALA CANARA BANK(508532)
3 MEHATPUR PB-05-020-100-001/55
(Pandoori khas) 		2605020000NRG24020920230035550 02/09/2023 Sandeep Kaur 2605020WL003164 Sandeep Kaur 00078 CNRB0002122 4242 4242 Processed 06/11/2023 7071543483 SANDEEP KAUR CANARA BANK(508532)
4 MEHATPUR PB-05-020-100-001/56
(Pandoori khas) 		2605020000NRG24020920230035551 02/09/2023 Baljit kaur 2605020WL003164 Baljit kaur 00078 CNRB0002122 4242 4242 Processed 06/11/2023 7071543484 BALJIT KAUR CANARA BANK(508532)
SubTotal 16968 16968
5 MEHATPUR PB-05-020-100-001/30
(Pandoori khas) 		2605020000NRG24020920230035548 02/09/2023 Jasvir Kaur 2605020WL003164 Jasvir Kaur 00078 CNRB0002321 4242 4242 Processed 06/11/2023 7071543485 JASVIR KAUR WO JASWANTSINGH CANARA BANK(508532)
SubTotal 4242 4242
6 MEHATPUR PB-05-020-022-001/150
(Beer baloki) 		2605020000NRG24020920230035533 02/09/2023 Satwinder kaur 2605020WL003164 Satwinder kaur 00080 CLBL0000006 3939 3939 Processed 06/11/2023 7071543440 SATWINDER KAUR PUNJAB & SIND BANK(607087)
7 MEHATPUR PB-05-020-022-001/2
(Beer baloki) 		2605020000NRG24020920230035539 02/09/2023 GEETA 2605020WL003164 GEETA 00080 CLBL0000006 3939 3939 Processed 06/11/2023 7071543439 GEETA RANI IDBI BANK(607095)
8 MEHATPUR PB-05-020-022-001/259
(Beer baloki) 		2605020000NRG24020920230035540 02/09/2023 Baldish Kaur 2605020WL003164 Baldish Kaur 00080 CLBL0000006 3939 3939 Processed 06/11/2023 7071543441 BALDISH KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
9 MEHATPUR PB-05-020-125-001/91
(Sohal khurd) 		2605020000NRG24020920230035569 02/09/2023 parwinder kaur 2605020WL003166 parwinder kaur 00089 CBIN0280356 3030 3030 Processed 06/11/2023 7071543461 Mrs. PARWINDER KAUR INDIAN BANK(607105)
SubTotal 3030 3030
10 MEHATPUR PB-05-020-022-001/133
(Beer baloki) 		2605020000NRG24020920230035528 02/09/2023 Sarban kumar 2605020WL003164 Sarban kumar 00152 HDFC0002292 3939 3939 Processed 06/11/2023 7071543463 SARBAN KUMAR S/O SHAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
11 MEHATPUR PB-05-020-007-001/83
(Aulakh) 		2605020000NRG24020920230035557 02/09/2023 Dalvir kaur 2605020WL003165 Dalvir kaur 00176 IDIB000N008 3030 3030 Processed 06/11/2023 7071543464 Mrs. DALVIR KAUR W/O RAJ KUAMR INDIAN BANK(607105)
12 MEHATPUR PB-05-020-007-001/95
(Aulakh) 		2605020000NRG24020920230035561 02/09/2023 JASVIR KAUR 2605020WL003165 JASVIR KAUR 00176 IDIB000N008 3030 3030 Processed 06/11/2023 7071543465 Mrs. Jasvir Kaur INDIAN BANK(607105)
13 MEHATPUR PB-05-020-125-001/16
(Sohal khurd) 		2605020000NRG24020920230035564 02/09/2023 Satto 2605020WL003166 Satto 00176 IDIB000N008 2727 2727 Processed 06/11/2023 7071543475 Mrs. SATTO * INDIAN BANK(607105)
14 MEHATPUR PB-05-020-125-001/18
(Sohal khurd) 		2605020000NRG24020920230035565 02/09/2023 Davinder kaur 2605020WL003166 Davinder kaur 00176 IDIB000N008 2424 2424 Processed 06/11/2023 7071543466 DAVINDER KAUR W/O SURJIT PUNJAB GRAMIN BANK(607138)
15 MEHATPUR PB-05-020-125-001/3
(Sohal khurd) 		2605020000NRG24020920230035566 02/09/2023 AMARJIT KAUR 2605020WL003166 AMARJIT KAUR 00176 IDIB000N008 3030 3030 Processed 06/11/2023 7071543480 Mrs. Amarjit Kaur INDIAN BANK(607105)
16 MEHATPUR PB-05-020-125-001/6
(Sohal khurd) 		2605020000NRG24020920230035567 02/09/2023 BALJIT KAUR 2605020WL003166 BALJIT KAUR 00176 IDIB000N008 3030 3030 Processed 06/11/2023 7071543481 Mrs. BALJEET KAUR INDIAN BANK(607105)
17 MEHATPUR PB-05-020-125-001/7
(Sohal khurd) 		2605020000NRG24020920230035568 02/09/2023 BAKHSHO 2605020WL003166 BAKHSHO 00176 IDIB000N008 2727 2727 Processed 06/11/2023 7071543482 Mrs. BAKHSHO . INDIAN BANK(607105)
18 MEHATPUR PB-05-020-125-001/92
(Sohal khurd) 		2605020000NRG24020920230035570 02/09/2023 neha rani 2605020WL003166 neha rani 00176 IDIB000N008 3030 3030 Processed 06/11/2023 7071543467 Mrs. Neha Rani INDIAN BANK(607105)
19 MEHATPUR PB-05-020-125-001/94
(Sohal khurd) 		2605020000NRG24020920230035571 02/09/2023 ram lubhaiya 2605020WL003166 ram lubhaiya 00176 IDIB000N008 3030 3030 Processed 06/11/2023 7071543468 Mr. RAM LUBHAIYA INDIAN BANK(607105)
SubTotal 26058 26058
20 MEHATPUR PB-05-020-022-001/141
(Beer baloki) 		2605020000NRG24020920230035531 02/09/2023 Gurmej ram 2605020WL003164 Gurmej ram 00176 IDIB000U010 3939 3939 Processed 06/11/2023 7071543469 GURMEJ RAM SO NASIB CHAND PUNJAB NATIONAL BANK(508568)
21 MEHATPUR PB-05-020-022-001/166
(Beer baloki) 		2605020000NRG24020920230035535 02/09/2023 Sandeep kaur 2605020WL003164 Sandeep kaur 00176 IDIB000U010 3636 3636 Processed 06/11/2023 7071543474 Mrs. Sandeep Kaur INDIAN BANK(607105)
22 MEHATPUR PB-05-020-022-001/185
(Beer baloki) 		2605020000NRG24020920230035536 02/09/2023 Kamaljit kaur 2605020WL003164 Kamaljit kaur 00176 IDIB000U010 3939 3939 Processed 06/11/2023 7071543479 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
SubTotal 11514 11514
23 MEHATPUR PB-05-020-125-001/13
(Sohal khurd) 		2605020000NRG24020920230035563 02/09/2023 Gurbaksh kaur 2605020WL003166 Gurbaksh kaur 00349 PSIB0000113 3030 3030 Rejected 06/11/2023 7071543442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
24 MEHATPUR PB-05-020-002-001/249
(Adraman) 		2605020000NRG24020920230035521 02/09/2023 Baljinder Singh 2605020WL003164 Baljinder Singh 00349 PSIB0021118 4242 4242 Processed 06/11/2023 7071543451 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
25 MEHATPUR PB-05-020-002-001/250
(Adraman) 		2605020000NRG24020920230035522 02/09/2023 LOVEPREET 2605020WL003164 LOVEPREET 00349 PSIB0021118 4242 4242 Processed 06/11/2023 7071543452 LOVEPREET SO PAPPU PUNJAB NATIONAL BANK(508568)
26 MEHATPUR PB-05-020-002-001/251
(Adraman) 		2605020000NRG24020920230035523 02/09/2023 HARPREET 2605020WL003164 HARPREET 00349 PSIB0021118 4242 4242 Processed 06/11/2023 7071543450 HARPREET UG BAKHSHO WO PAPPU UNION BANK OF INDIA(508500)
SubTotal 12726 12726
27 MEHATPUR PB-05-020-007-001/22
(Aulakh) 		2605020000NRG24020920230035553 02/09/2023 Kamla Devi 2605020WL003165 Kamla Devi 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7071543477 KAMLA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
28 MEHATPUR PB-05-020-007-001/32
(Aulakh) 		2605020000NRG24020920230035554 02/09/2023 Reshmo 2605020WL003165 Reshmo 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7071543476 RESHMO WO MURTI RAM UCO BANK(607066)
29 MEHATPUR PB-05-020-007-001/86
(Aulakh) 		2605020000NRG24020920230035559 02/09/2023 Paramjit kaur 2605020WL003165 Paramjit kaur 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7071543478 Mrs. PARAMJIT KAUR W/O AMARJIT INDIAN BANK(607105)
SubTotal 9090 9090
30 MEHATPUR PB-05-020-100-001/26
(Pandoori khas) 		2605020000NRG24020920230035547 02/09/2023 BALWINDER MOHAN 2605020WL003164 BALWINDER MOHAN 00354 PUNB0035800 4242 4242 Processed 06/11/2023 7071543448 BALWINDER MOHAN S/O SH.BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
31 MEHATPUR PB-05-016-063-001/18
(Parjian Khurd) 		2605020000NRG24020920230035514 02/09/2023 AMARJIT KAUR 2605020WL003164 AMARJIT KAUR 00354 PUNB0077300 4242 4242 Processed 06/11/2023 7071543488 AMARJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
32 MEHATPUR PB-05-016-063-001/34
(Parjian Khurd) 		2605020000NRG24020920230035516 02/09/2023 Shingara Ram 2605020WL003164 Shingara Ram 00354 PUNB0077300 4242 4242 Processed 06/11/2023 7071543486 SHINGARA RAM NINBO . CAPITAL LOCAL AREA BANK(607307)
33 MEHATPUR PB-05-016-063-001/40
(Parjian Khurd) 		2605020000NRG24020920230035517 02/09/2023 Manjit Kaur 2605020WL003164 Manjit Kaur 00354 PUNB0077300 4242 4242 Processed 06/11/2023 7071543487 MANJIT KAUR WO OM PARKASH UNION BANK OF INDIA(508500)
34 MEHATPUR PB-05-016-063-001/8
(Parjian Khurd) 		2605020000NRG24020920230035518 02/09/2023 Mindo 2605020WL003164 Mindo 00354 PUNB0077300 4242 4242 Processed 06/11/2023 7071543489 MINDO W/O MOHAN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
35 MEHATPUR PB-05-020-022-001/108
(Beer baloki) 		2605020000NRG24020920230035524 02/09/2023 Nirmal Kaur 2605020WL003164 Nirmal Kaur 00354 PUNB0077300 3939 3939 Processed 06/11/2023 7071543455 NIRMAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 MEHATPUR PB-05-020-022-001/123
(Beer baloki) 		2605020000NRG24020920230035526 02/09/2023 Bimla 2605020WL003164 Bimla 00354 PUNB0077300 3636 3636 Processed 06/11/2023 7071543453 BIMLA WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
37 MEHATPUR PB-05-020-022-001/125
(Beer baloki) 		2605020000NRG24020920230035527 02/09/2023 Sukhwinder kaur 2605020WL003164 Sukhwinder kaur 00354 PUNB0077300 909 909 Processed 06/11/2023 7071543457 SUKHWINDER KAUR WO JASPAL CHAND PUNJAB NATIONAL BANK(508568)
38 MEHATPUR PB-05-020-022-001/164
(Beer baloki) 		2605020000NRG24020920230035534 02/09/2023 Baljeet kaur 2605020WL003164 Baljeet kaur 00354 PUNB0077300 909 909 Processed 06/11/2023 7071543449 BALJEET KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
39 MEHATPUR PB-05-020-022-001/9
(Beer baloki) 		2605020000NRG24020920230035543 02/09/2023 DEBO 2605020WL003164 DEBO 00354 PUNB0077300 3939 3939 Processed 06/11/2023 7071543454 DEBO WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
40 MEHATPUR PB-05-020-022-001/137
(Beer baloki) 		2605020000NRG24020920230035530 02/09/2023 Kulwinder kaur 2605020WL003164 Kulwinder kaur 00354 PUNB0155510 3636 3636 Processed 06/11/2023 7071543456 KULWINDER KAUR WO BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
41 MEHATPUR PB-05-016-063-001/18
(Parjian Khurd) 		2605020000NRG24020920230035515 02/09/2023 Karam Chand 2605020WL003164 Karam Chand 00354 PUNB0173110 4242 4242 Processed 06/11/2023 7071543458 KARAM CHAND SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
42 MEHATPUR PB-05-016-063-001/80
(Parjian Khurd) 		2605020000NRG24020920230035519 02/09/2023 BABY 2605020WL003164 BABY 00415 SBIN0050315 4242 4242 Processed 06/11/2023 7071543462 BABY DO SHINGARA SINGH UCO BANK(607066)
SubTotal 4242 4242
43 MEHATPUR PB-05-020-007-001/48
(Aulakh) 		2605020000NRG24020920230035555 02/09/2023 Amarjit kaur 2605020WL003165 Amarjit kaur 00462 UCBA0000124 3030 3030 Processed 06/11/2023 7071543444 AMARJIT KAUR W/O KASHMIR CHAND UCO BANK(607066)
44 MEHATPUR PB-05-020-007-001/76
(Aulakh) 		2605020000NRG24020920230035556 02/09/2023 Kamaljit kaur 2605020WL003165 Kamaljit kaur 00462 UCBA0000124 3030 3030 Processed 06/11/2023 7071543446 KAMALJIT KAUR WO DEV LAL UCO BANK(607066)
45 MEHATPUR PB-05-020-007-001/84
(Aulakh) 		2605020000NRG24020920230035558 02/09/2023 Harbans lal 2605020WL003165 Harbans lal 00462 UCBA0000124 2727 2727 Processed 06/11/2023 7071543445 HARBANS LAL SO KARTAR CHAND UCO BANK(607066)
46 MEHATPUR PB-05-020-007-001/89
(Aulakh) 		2605020000NRG24020920230035560 02/09/2023 AMARJIT KAUR 2605020WL003165 AMARJIT KAUR 00462 UCBA0000124 2727 2727 Processed 06/11/2023 7071543443 AMARJIT KAUR WO GURDIYAL CHAND UCO BANK(607066)
SubTotal 11514 11514
47 MEHATPUR PB-05-016-063-001/81
(Parjian Khurd) 		2605020000NRG24020920230035520 02/09/2023 Seebo 2605020WL003164 Seebo 00462 UCBA0000262 4242 4242 Processed 06/11/2023 7071543447 SEEBO W/O BHAG RAM & D.S.S.O UCO BANK(607066)
SubTotal 4242 4242
48 MEHATPUR PB-05-020-022-001/149
(Beer baloki) 		2605020000NRG24020920230035532 02/09/2023 Manpreet Kaur 2605020WL003164 Manpreet Kaur 00468 UBIN0565059 3939 3939 Processed 06/11/2023 7071543471 MANPREET KAUR WO DALJIT KUMAR UNION BANK OF INDIA(508500)
49 MEHATPUR PB-05-020-022-001/263
(Beer baloki) 		2605020000NRG24020920230035541 02/09/2023 Parminder Mann 2605020WL003164 Parminder Mann 00468 UBIN0565059 2727 2727 Processed 06/11/2023 7071543470 PARMINDER MANN UG SURINDER PAL UNION BANK OF INDIA(508500)
50 MEHATPUR PB-05-020-022-001/37
(Beer baloki) 		2605020000NRG24020920230035542 02/09/2023 RANI 2605020WL003164 RANI 00468 UBIN0565059 3030 3030 Processed 06/11/2023 7071543472 RANI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
51 MEHATPUR PB-05-020-022-001/97
(Beer baloki) 		2605020000NRG24020920230035544 02/09/2023 Paramjit kaur 2605020WL003164 Paramjit kaur 00468 UBIN0565059 3333 3333 Processed 06/11/2023 7071543473 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 13029 13029
Total 177861 177861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_020923APB_FTO_49675 Canara Bank CNRB0002122 PANDORIKHAS 16968
2 MEHATPUR PB2605023_020923APB_FTO_49675 Canara Bank CNRB0002321 NAKODAR 4242
3 MEHATPUR PB2605023_020923APB_FTO_49675 Capital Local Area Bank CLBL0000006 MEHATPUR 11817
4 MEHATPUR PB2605023_020923APB_FTO_49675 Central Bank Of India CBIN0280356 NAKODAR 3030
5 MEHATPUR PB2605023_020923APB_FTO_49675 HDFC HDFC0002292 MEHATPUR 3939
6 MEHATPUR PB2605023_020923APB_FTO_49675 Indian Bank IDIB000N008 NAKODAR 26058
7 MEHATPUR PB2605023_020923APB_FTO_49675 Indian Bank IDIB000U010 UDHOWAL 11514
8 MEHATPUR PB2605023_020923APB_FTO_49675 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 3030
9 MEHATPUR PB2605023_020923APB_FTO_49675 Punjab & Sind Bank PSIB0021118 MEHATPUR 12726
10 MEHATPUR PB2605023_020923APB_FTO_49675 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
11 MEHATPUR PB2605023_020923APB_FTO_49675 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 3030
12 MEHATPUR PB2605023_020923APB_FTO_49675 Punjab National Bank PUNB0035800 NAKODAR MAIN 4242
13 MEHATPUR PB2605023_020923APB_FTO_49675 Punjab National Bank PUNB0077300 MEHATPUR 30300
14 MEHATPUR PB2605023_020923APB_FTO_49675 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 3636
15 MEHATPUR PB2605023_020923APB_FTO_49675 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 4242
16 MEHATPUR PB2605023_020923APB_FTO_49675 State Bank of India SBIN0050315 SHAHKOT 4242
17 MEHATPUR PB2605023_020923APB_FTO_49675 UCO Bank UCBA0000124 NAKODAR 11514
18 MEHATPUR PB2605023_020923APB_FTO_49675 UCO Bank UCBA0000262 SHAHKOT 4242
19 MEHATPUR PB2605023_020923APB_FTO_49675 Union Bank of India UBIN0565059 MEHATPUR 13029

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