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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:06:04 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_181023APB_FTO_61976
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-05-020-009-001/55
(Awan khalsa) 		2605020000NRG24181020230050023 18/10/2023 Gurmeet singh 2605020WL004593 Gurmeet singh 00078 CNRB0002103 2424 2424 Processed 23/11/2023 7905942752 GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 MEHATPUR PB-05-020-135-001/324
(Umarewal billa) 		2605020000NRG24181020230050045 18/10/2023 Nirmal Singh 2605020WL004595 Nirmal Singh 00078 CNRB0002321 303 303 Processed 22/11/2023 7905942751 NIRMAL SINGH SO LEHAMBER PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
3 MEHATPUR PB-05-020-009-001/58
(Awan khalsa) 		2605020000NRG24181020230050024 18/10/2023 Mahinder singh 2605020WL004593 Mahinder singh 00080 CLBL0000006 3030 3030 Processed 22/11/2023 7905942736 MAHINDER SINGH SO HAJARA SINGH CAPITAL LOCAL AREA BANK(607307)
4 MEHATPUR PB-05-020-030-001/1
(Budi pind) 		2605020000NRG24181020230050029 18/10/2023 BALVIRO 2605020WL004594 BALVIRO 00080 CLBL0000006 3939 3939 Processed 22/11/2023 7905942735 Ms. BALBIRO W/O SARWAN SINGH CENTRAL BANK OF INDIA(607115)
5 MEHATPUR PB-05-020-058-001/135
(Ismail pur) 		2605020000NRG24181020230050050 18/10/2023 SEEMA RANI 2605020WL004596 SEEMA RANI 00080 CLBL0000006 2121 2121 Processed 22/11/2023 7905942738 Mrs. SEEMA . INDIAN BANK(607105)
6 MEHATPUR PB-05-020-088-001/189
(Mehsampur) 		2605020000NRG24181020230050058 18/10/2023 Manjit Kaur 2605020WL004597 Manjit Kaur 00080 CLBL0000006 2424 2424 Processed 22/11/2023 7905942737 MANJIT KAUR WO KULDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 11514 11514
7 MEHATPUR PB-05-020-003-001/71
(Akbar pur kalan) 		2605020000NRG24181020230050066 18/10/2023 Kulwinder kaur 2605020WL004598 Kulwinder kaur 00080 CLBL0000042 2727 2727 Processed 22/11/2023 7905942740 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
8 MEHATPUR PB-05-020-030-001/14
(Budi pind) 		2605020000NRG24181020230050031 18/10/2023 Balbir kaur 2605020WL004594 Balbir kaur 00080 CLBL0000999 3636 3636 Processed 22/11/2023 7905942733 BALBIR KAUR UCO BANK(607066)
9 MEHATPUR PB-05-020-030-001/8
(Budi pind) 		2605020000NRG24181020230050040 18/10/2023 surinder kaur 2605020WL004594 surinder kaur 00080 CLBL0000999 3939 3939 Processed 22/11/2023 7905942734 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
10 MEHATPUR PB-05-020-030-001/17
(Budi pind) 		2605020000NRG24181020230050032 18/10/2023 Naranjan kaur 2605020WL004594 Naranjan kaur 00089 CBIN0280356 3939 3939 Processed 22/11/2023 7905942745 NARANJAN KAUR W/O PIARA LAL UCO BANK(607066)
11 MEHATPUR PB-05-020-030-001/4
(Budi pind) 		2605020000NRG24181020230050035 18/10/2023 Usha Rani 2605020WL004594 Usha Rani 00089 CBIN0280356 3939 3939 Processed 22/11/2023 7905942744 USHA RANI W/O LT DEV LAL UCO BANK(607066)
SubTotal 7878 7878
12 MEHATPUR PB-05-020-030-001/11
(Budi pind) 		2605020000NRG24181020230050030 18/10/2023 Bachan kaur 2605020WL004594 Bachan kaur 00176 IDIB000N008 3939 3939 Processed 22/11/2023 7905942760 BACHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 MEHATPUR PB-05-020-030-001/7
(Budi pind) 		2605020000NRG24181020230050039 18/10/2023 kulvir kaur 2605020WL004594 kulvir kaur 00176 IDIB000N008 3939 3939 Processed 22/11/2023 7905942759 Mrs. KULVIR KAUR W/O RATAN LAL INDIAN BANK(607105)
SubTotal 7878 7878
14 MEHATPUR PB-05-020-003-001/41
(Akbar pur kalan) 		2605020000NRG24181020230050063 18/10/2023 REENA 2605020WL004598 REENA 00176 IDIB000U010 2727 2727 Processed 22/11/2023 7905942743 Mrs. Reena INDIAN BANK(607105)
SubTotal 2727 2727
15 MEHATPUR PB-05-020-058-001/188
(Ismail pur) 		2605020000NRG24181020230050052 18/10/2023 Inderjit 2605020WL004596 Inderjit 00349 PSIB0021118 2121 2121 Processed 22/11/2023 7905942756 INDER JEET S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
16 MEHATPUR PB-05-020-135-001/111
(Umarewal billa) 		2605020000NRG24181020230050042 18/10/2023 DES RAJ 2605020WL004595 DES RAJ 00349 PSIB0021118 303 303 Processed 22/11/2023 7905942746 DES RAJ UNION BANK OF INDIA(508500)
SubTotal 2424 2424
17 MEHATPUR PB-05-020-030-001/41
(Budi pind) 		2605020000NRG24181020230050036 18/10/2023 Jaspal kaur 2605020WL004594 Jaspal kaur 00349 PSIB0021239 3939 3939 Processed 23/11/2023 7905942753 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
18 MEHATPUR PB-05-020-058-001/183
(Ismail pur) 		2605020000NRG24181020230050051 18/10/2023 Tirath Ram 2605020WL004596 Tirath Ram 00354 PUNB0077300 1515 1515 Processed 22/11/2023 7905942755 TIRATH RAM S/O SH SADIQ RAM PUNJAB NATIONAL BANK(508568)
19 MEHATPUR PB-05-020-058-001/199
(Ismail pur) 		2605020000NRG24181020230050053 18/10/2023 Ramandeep kaur 2605020WL004596 Ramandeep kaur 00354 PUNB0077300 909 909 Processed 22/11/2023 7905942754 RAMANDEEP KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
20 MEHATPUR PB-05-020-003-001/43
(Akbar pur kalan) 		2605020000NRG24181020230050064 18/10/2023 NARGIS 2605020WL004598 NARGIS 00354 PUNB0173110 2727 2727 Processed 22/11/2023 7905942742 Mrs. NARGIS INDIAN BANK(607105)
21 MEHATPUR PB-05-020-135-001/40
(Umarewal billa) 		2605020000NRG24181020230050046 18/10/2023 RANO 2605020WL004595 RANO 00354 PUNB0173110 303 303 Processed 22/11/2023 7905942747 RANO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
22 MEHATPUR PB-05-020-058-001/99
(Ismail pur) 		2605020000NRG24181020230050057 18/10/2023 KAIMAL 2605020WL004596 KAIMAL 00354 PUNB0200800 1515 1515 Processed 22/11/2023 7905942741 KAIMAL SO SARDARA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 MEHATPUR PB-05-020-003-001/8
(Akbar pur kalan) 		2605020000NRG24181020230050067 18/10/2023 MARIAM 2605020WL004598 MARIAM 00354 PUNB0351800 2727 2727 Processed 22/11/2023 7905942749 MARIAM DANIAL HDFC BANK LTD(607152)
24 MEHATPUR PB-05-020-030-001/44
(Budi pind) 		2605020000NRG24181020230050037 18/10/2023 Varinder jakhu 2605020WL004594 Varinder jakhu 00354 PUNB0351800 3939 3939 Rejected 22/11/2023 7905942750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
25 MEHATPUR PB-05-020-009-001/61
(Awan khalsa) 		2605020000NRG24181020230050025 18/10/2023 Gagandeep singh 2605020WL004593 Gagandeep singh 00415 SBIN0050977 2424 2424 Processed 22/11/2023 7905942764 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
26 MEHATPUR PB-05-020-009-001/9
(Awan khalsa) 		2605020000NRG24181020230050028 18/10/2023 SURINDER KAUR 2605020WL004593 SURINDER KAUR 00415 SBIN0050977 3030 3030 Processed 22/11/2023 7905942761 Mrs. Surinder Kaur INDIAN BANK(607105)
SubTotal 5454 5454
27 MEHATPUR PB-05-020-030-001/6
(Budi pind) 		2605020000NRG24181020230050038 18/10/2023 BHAJAN KAUR 2605020WL004594 BHAJAN KAUR 00462 UCBA0000124 3939 3939 Processed 22/11/2023 7905942739 BHAJAN KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
28 MEHATPUR PB-05-020-009-001/24
(Awan khalsa) 		2605020000NRG24181020230050020 18/10/2023 Jasveer lal 2605020WL004593 Jasveer lal 00462 UCBA0000456 3636 3636 Processed 22/11/2023 7905942748 JASVEER LAL UCO BANK(607066)
SubTotal 3636 3636
29 MEHATPUR PB-05-020-009-001/25
(Awan khalsa) 		2605020000NRG24181020230050021 18/10/2023 Dev Raj 2605020WL004593 Dev Raj 00468 UBIN0565059 3636 3636 Processed 22/11/2023 7905942762 DEV RAJ SO CHARAN DAS UNION BANK OF INDIA(508500)
30 MEHATPUR PB-05-020-058-001/125
(Ismail pur) 		2605020000NRG24181020230050047 18/10/2023 JASVINDER 2605020WL004596 JASVINDER 00468 UBIN0565059 1818 1818 Processed 22/11/2023 7905942758 JASVINDER WO LAKHBIR UNION BANK OF INDIA(508500)
31 MEHATPUR PB-05-020-058-001/98
(Ismail pur) 		2605020000NRG24181020230050056 18/10/2023 NIRMAL KAUR 2605020WL004596 NIRMAL KAUR 00468 UBIN0565059 2121 2121 Processed 22/11/2023 7905942757 NIRMAL KAUR UNION BANK OF INDIA(508500)
32 MEHATPUR PB-05-020-135-001/219
(Umarewal billa) 		2605020000NRG24181020230050043 18/10/2023 Manjeet Kaur 2605020WL004595 Manjeet Kaur 00468 UBIN0565059 303 303 Processed 22/11/2023 7905942763 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 7878 7878
Total 83931 83931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_181023APB_FTO_61976 Canara Bank CNRB0002103 KOT BADAL KAHN 2424
2 MEHATPUR PB2605023_181023APB_FTO_61976 Canara Bank CNRB0002321 NAKODAR 303
3 MEHATPUR PB2605023_181023APB_FTO_61976 Capital Local Area Bank CLBL0000006 MEHATPUR 11514
4 MEHATPUR PB2605023_181023APB_FTO_61976 Capital Local Area Bank CLBL0000042 Parjian 2727
5 MEHATPUR PB2605023_181023APB_FTO_61976 Capital Local Area Bank CLBL0000999 NAKODAR 7575
6 MEHATPUR PB2605023_181023APB_FTO_61976 Central Bank Of India CBIN0280356 NAKODAR 7878
7 MEHATPUR PB2605023_181023APB_FTO_61976 Indian Bank IDIB000N008 NAKODAR 7878
8 MEHATPUR PB2605023_181023APB_FTO_61976 Indian Bank IDIB000U010 UDHOWAL 2727
9 MEHATPUR PB2605023_181023APB_FTO_61976 Punjab & Sind Bank PSIB0021118 MEHATPUR 2424
10 MEHATPUR PB2605023_181023APB_FTO_61976 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 3939
11 MEHATPUR PB2605023_181023APB_FTO_61976 Punjab National Bank PUNB0077300 MEHATPUR 2424
12 MEHATPUR PB2605023_181023APB_FTO_61976 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 3030
13 MEHATPUR PB2605023_181023APB_FTO_61976 Punjab National Bank PUNB0200800 HARIPUR 1515
14 MEHATPUR PB2605023_181023APB_FTO_61976 Punjab National Bank PUNB0351800 ADDA MEHATPUR 6666
15 MEHATPUR PB2605023_181023APB_FTO_61976 State Bank of India SBIN0050977 MEHATPUR 5454
16 MEHATPUR PB2605023_181023APB_FTO_61976 UCO Bank UCBA0000124 NAKODAR 3939
17 MEHATPUR PB2605023_181023APB_FTO_61976 UCO Bank UCBA0000456 TALWAN 3636
18 MEHATPUR PB2605023_181023APB_FTO_61976 Union Bank of India UBIN0565059 MEHATPUR 7878

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