Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:29 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_040923APB_FTO_50067
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-05-020-010-001/105
(Baghela) 		2605020000NRG24040920230036206 04/09/2023 Satiya 2605020WL003232 Satiya 00032 UTIB0SJAL01 2121 2121 Processed 07/11/2023 7125965836 SATIYA W/O YUNES THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
2 MEHATPUR PB-05-020-010-001/157
(Baghela) 		2605020000NRG24040920230036217 04/09/2023 Jasbiro 2605020WL003232 Jasbiro 00032 UTIB0SJAL01 2727 2727 Processed 07/11/2023 7125965865 JASBIRO UNION BANK OF INDIA(508500)
SubTotal 4848 4848
3 MEHATPUR PB-05-020-010-001/104
(Baghela) 		2605020000NRG24040920230036205 04/09/2023 Swarni 2605020WL003232 Swarni 00080 CLBL0000006 2121 2121 Processed 07/11/2023 7125965827 SWARNI UNION BANK OF INDIA(508500)
4 MEHATPUR PB-05-020-010-001/127
(Baghela) 		2605020000NRG24040920230036210 04/09/2023 Roji 2605020WL003232 Roji 00080 CLBL0000006 909 909 Processed 07/11/2023 7125965826 ROJI UNION BANK OF INDIA(508500)
5 MEHATPUR PB-05-020-010-001/136
(Baghela) 		2605020000NRG24040920230036213 04/09/2023 Sheela 2605020WL003232 Sheela 00080 CLBL0000006 2121 2121 Processed 07/11/2023 7125965828 SEELA UNION BANK OF INDIA(508500)
6 MEHATPUR PB-05-020-010-001/152
(Baghela) 		2605020000NRG24040920230036215 04/09/2023 Rani 2605020WL003232 Rani 00080 CLBL0000006 303 303 Processed 07/11/2023 7125965871 RANI . CAPITAL LOCAL AREA BANK(607307)
7 MEHATPUR PB-05-020-010-001/156
(Baghela) 		2605020000NRG24040920230036216 04/09/2023 Tarsem kaur 2605020WL003232 Tarsem kaur 00080 CLBL0000006 2121 2121 Processed 07/11/2023 7125965829 TARSEM KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
8 MEHATPUR PB-05-020-010-001/17
(Baghela) 		2605020000NRG24040920230036219 04/09/2023 MOHINDER KAUR 2605020WL003232 MOHINDER KAUR 00080 CLBL0000006 2121 2121 Processed 07/11/2023 7125965870 MAHINDER KAUR W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
9 MEHATPUR PB-05-020-010-001/198
(Baghela) 		2605020000NRG24040920230036230 04/09/2023 Amandeep Kaur 2605020WL003232 Amandeep Kaur 00080 CLBL0000006 2121 2121 Processed 07/11/2023 7125965830 AMANDEEP KAUR D/O TEHAL SINGH UNION BANK OF INDIA(508500)
10 MEHATPUR PB-05-020-010-001/86
(Baghela) 		2605020000NRG24040920230036239 04/09/2023 Paramjit 2605020WL003232 Paramjit 00080 CLBL0000006 2121 2121 Processed 07/11/2023 7125965825 PARAMJIT UNION BANK OF INDIA(508500)
11 MEHATPUR PB-05-020-010-001/99
(Baghela) 		2605020000NRG24040920230036242 04/09/2023 Raj kumar 2605020WL003232 Raj kumar 00080 CLBL0000006 2121 2121 Processed 07/11/2023 7125965824 RAJ KUMAR PUNJAB & SIND BANK(607087)
12 MEHATPUR PB-05-020-016-001/16
(Baloki) 		2605020000NRG24040920230036244 04/09/2023 MANDEEP KAUR 2605020WL003233 MANDEEP KAUR 00080 CLBL0000006 1818 1818 Processed 07/11/2023 7125965875 MANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MEHATPUR PB-05-020-016-001/35
(Baloki) 		2605020000NRG24040920230036246 04/09/2023 Karamjit Kaur 2605020WL003233 Karamjit Kaur 00080 CLBL0000006 1818 1818 Processed 07/11/2023 7125965872 KARAMJIT KAUR WO SHINDER PAL BANK OF INDIA(508505)
SubTotal 19695 19695
14 MEHATPUR PB-05-020-010-001/140
(Baghela) 		2605020000NRG24040920230036214 04/09/2023 Nisha 2605020WL003232 Nisha 00080 CLBL0000010 1818 1818 Processed 07/11/2023 7125965831 NISHA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
15 MEHATPUR PB-05-020-040-001/55
(Dariya wale bille) 		2605020000NRG24040920230036255 04/09/2023 Ranjit Kaur 2605020WL003235 Ranjit Kaur 00152 HDFC0002292 1212 1212 Processed 07/11/2023 7125965848 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
16 MEHATPUR PB-05-020-135-001/124
(Umarewal billa) 		2605020000NRG24040920230036256 04/09/2023 RAJNI 2605020WL003235 RAJNI 00165 IBKL0001175 1212 1212 Processed 07/11/2023 7125965874 RAJNI IDBI BANK(607095)
SubTotal 1212 1212
17 MEHATPUR PB-05-020-110-001/38
(Rouli) 		2605020000NRG24040920230036259 04/09/2023 NIRMAL DEVI 2605020WL003236 NIRMAL DEVI 00176 IDIB000N008 3030 3030 Processed 07/11/2023 7125965850 Mrs. NIRMAL DEVI INDIAN BANK(607105)
SubTotal 3030 3030
18 MEHATPUR PB-05-020-016-001/44
(Baloki) 		2605020000NRG24040920230036248 04/09/2023 Manjit Kaur 2605020WL003233 Manjit Kaur 00176 IDIB000U010 1818 1818 Processed 07/11/2023 7125965849 Manjit Kaur INDUSIND BANK(607189)
SubTotal 1818 1818
19 MEHATPUR PB-05-020-010-001/118
(Baghela) 		2605020000NRG24040920230036208 04/09/2023 Manjit kaur 2605020WL003232 Manjit kaur 00349 PSIB0021118 2121 2121 Processed 07/11/2023 7125965838 MANJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
20 MEHATPUR PB-05-020-010-001/60
(Baghela) 		2605020000NRG24040920230036234 04/09/2023 SUNITA 2605020WL003232 SUNITA 00349 PSIB0021118 2121 2121 Processed 07/11/2023 7125965837 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
21 MEHATPUR PB-05-020-010-001/106
(Baghela) 		2605020000NRG24040920230036207 04/09/2023 Thainial 2605020WL003232 Thainial 00354 PUNB0077300 2727 2727 Processed 07/11/2023 7125965832 THAINIAL S/O JALAL PUNJAB NATIONAL BANK(508568)
22 MEHATPUR PB-05-020-010-001/131
(Baghela) 		2605020000NRG24040920230036211 04/09/2023 Rabia 2605020WL003232 Rabia 00354 PUNB0077300 303 303 Processed 07/11/2023 7125965866 RABIA W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
23 MEHATPUR PB-05-020-010-001/184
(Baghela) 		2605020000NRG24040920230036224 04/09/2023 Paramjit Kumar 2605020WL003232 Paramjit Kumar 00354 PUNB0077300 2121 2121 Processed 07/11/2023 7125965833 PARAMJIT KUMAR S/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
24 MEHATPUR PB-05-020-010-001/51
(Baghela) 		2605020000NRG24040920230036231 04/09/2023 BALDEV HANS 2605020WL003232 BALDEV HANS 00354 PUNB0077300 2121 2121 Processed 07/11/2023 7125965868 BALDEV HANS AIRTEL PAYMENTS BANK LIMITED(990288)
25 MEHATPUR PB-05-020-010-001/52
(Baghela) 		2605020000NRG24040920230036232 04/09/2023 BHOLI 2605020WL003232 BHOLI 00354 PUNB0077300 2121 2121 Processed 07/11/2023 7125965869 BHOLI W/O LATE MANOHAR PUNJAB NATIONAL BANK(508568)
26 MEHATPUR PB-05-020-010-001/76
(Baghela) 		2605020000NRG24040920230036235 04/09/2023 Manjit kaur 2605020WL003232 Manjit kaur 00354 PUNB0077300 303 303 Processed 07/11/2023 7125965841 MANJIT KAUR UNION BANK OF INDIA(508500)
27 MEHATPUR PB-05-020-010-001/80
(Baghela) 		2605020000NRG24040920230036238 04/09/2023 Reema 2605020WL003232 Reema 00354 PUNB0077300 2121 2121 Processed 07/11/2023 7125965835 MRS REEMA STATE BANK OF INDIA(508548)
28 MEHATPUR PB-05-020-010-001/89
(Baghela) 		2605020000NRG24040920230036240 04/09/2023 Jyoti 2605020WL003232 Jyoti 00354 PUNB0077300 2121 2121 Processed 07/11/2023 7125965834 JYOTI WOF PREM PUNJAB & SIND BANK(607087)
29 MEHATPUR PB-05-020-016-001/13
(Baloki) 		2605020000NRG24040920230036243 04/09/2023 SUKHJIT KAUR 2605020WL003233 SUKHJIT KAUR 00354 PUNB0077300 303 303 Processed 07/11/2023 7125965844 SUKHJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
30 MEHATPUR PB-05-020-016-001/17
(Baloki) 		2605020000NRG24040920230036245 04/09/2023 BHAJAN KAUR 2605020WL003233 BHAJAN KAUR 00354 PUNB0077300 1818 1818 Processed 07/11/2023 7125965864 BHAJAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
31 MEHATPUR PB-05-020-016-001/38
(Baloki) 		2605020000NRG24040920230036247 04/09/2023 Parveen kaur 2605020WL003233 Parveen kaur 00354 PUNB0077300 1818 1818 Processed 07/11/2023 7125965842 PARVEEN KAUR DO GURMAN PUNJAB NATIONAL BANK(508568)
32 MEHATPUR PB-05-020-110-001/60
(Rouli) 		2605020000NRG24040920230036260 04/09/2023 GURMIT KAUR 2605020WL003236 GURMIT KAUR 00354 PUNB0077300 3030 3030 Processed 07/11/2023 7125965843 GURMIT KAUR WO KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
33 MEHATPUR PB-05-020-110-001/80
(Rouli) 		2605020000NRG24040920230036261 04/09/2023 TIRTHO 2605020WL003236 TIRTHO 00354 PUNB0077300 3030 3030 Processed 07/11/2023 7125965861 TIRTHO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
34 MEHATPUR PB-05-020-135-001/14
(Umarewal billa) 		2605020000NRG24040920230036257 04/09/2023 REETA 2605020WL003235 REETA 00354 PUNB0077300 1212 1212 Processed 07/11/2023 7125965862 RITA WO ROOP LAL PUNJAB NATIONAL BANK(508568)
35 MEHATPUR PB-05-020-135-001/144
(Umarewal billa) 		2605020000NRG24040920230036258 04/09/2023 JASWINDER KAUR 2605020WL003235 JASWINDER KAUR 00354 PUNB0077300 1212 1212 Processed 07/11/2023 7125965873 JASWINDER KAUR WO SURINDER PUNJAB NATIONAL BANK(508568)
36 MEHATPUR PB-05-020-138-001/13
(Baloki Khurd) 		2605020000NRG24040920230036250 04/09/2023 BEVI 2605020WL003234 BEVI 00354 PUNB0077300 1212 1212 Processed 07/11/2023 7125965863 BEVI WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
37 MEHATPUR PB-05-020-138-001/22
(Baloki Khurd) 		2605020000NRG24040920230036251 04/09/2023 Paramjit Kaur 2605020WL003234 Paramjit Kaur 00354 PUNB0077300 1212 1212 Processed 07/11/2023 7125965840 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
38 MEHATPUR PB-05-020-138-001/25
(Baloki Khurd) 		2605020000NRG24040920230036252 04/09/2023 Kulwinder Kaur 2605020WL003234 Kulwinder Kaur 00354 PUNB0077300 909 909 Processed 07/11/2023 7125965867 KULWINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 MEHATPUR PB-05-020-138-001/33
(Baloki Khurd) 		2605020000NRG24040920230036253 04/09/2023 GURBAKHASH KAUR 2605020WL003234 GURBAKHASH KAUR 00354 PUNB0077300 1212 1212 Processed 07/11/2023 7125965860 GURBAKHASH KAUR PUNJAB NATIONAL BANK(508568)
40 MEHATPUR PB-05-020-138-001/8
(Baloki Khurd) 		2605020000NRG24040920230036254 04/09/2023 Shindo 2605020WL003234 Shindo 00354 PUNB0077300 1212 1212 Processed 07/11/2023 7125965839 CHHINDO WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
41 MEHATPUR PB-05-020-010-001/122
(Baghela) 		2605020000NRG24040920230036209 04/09/2023 Binder 2605020WL003232 Binder 00354 PUNB0173110 1515 1515 Processed 07/11/2023 7125965845 BINDER PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
42 MEHATPUR PB-05-020-010-001/133
(Baghela) 		2605020000NRG24040920230036212 04/09/2023 Kuldeep 2605020WL003232 Kuldeep 00415 SBIN0050977 2121 2121 Processed 07/11/2023 7125965857 MRS KULDEEP STATE BANK OF INDIA(508548)
43 MEHATPUR PB-05-020-010-001/159
(Baghela) 		2605020000NRG24040920230036218 04/09/2023 Karamjit kaur 2605020WL003232 Karamjit kaur 00415 SBIN0050977 2121 2121 Processed 07/11/2023 7125965855 KARAMJIT KAUR WO DEVID UNION BANK OF INDIA(508500)
44 MEHATPUR PB-05-020-010-001/173
(Baghela) 		2605020000NRG24040920230036221 04/09/2023 Arrorha 2605020WL003232 Arrorha 00415 SBIN0050977 2727 2727 Processed 07/11/2023 7125965846 MR ARRORHA STATE BANK OF INDIA(508548)
45 MEHATPUR PB-05-020-010-001/197
(Baghela) 		2605020000NRG24040920230036229 04/09/2023 Ritu 2605020WL003232 Ritu 00415 SBIN0050977 2121 2121 Processed 07/11/2023 7125965847 RITU WO BOOTA PUNJAB NATIONAL BANK(508568)
46 MEHATPUR PB-05-020-010-001/59
(Baghela) 		2605020000NRG24040920230036233 04/09/2023 RAJ RANI 2605020WL003232 RAJ RANI 00415 SBIN0050977 2121 2121 Processed 07/11/2023 7125965856 MRS RAJ RANI STATE BANK OF INDIA(508548)
47 MEHATPUR PB-05-020-010-001/78
(Baghela) 		2605020000NRG24040920230036236 04/09/2023 Rekha 2605020WL003232 Rekha 00415 SBIN0050977 606 606 Processed 07/11/2023 7125965858 REKHA UNION BANK OF INDIA(508500)
SubTotal 11817 11817
48 MEHATPUR PB-05-020-022-001/114
(Beer baloki) 		2605020000NRG24040920230036249 04/09/2023 MANPREET SINGH 2605020WL003234 MANPREET SINGH 00468 UBIN0539236 1212 1212 Processed 07/11/2023 7125965851 MANPREET SINGH SO JASVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
49 MEHATPUR PB-05-020-010-001/183
(Baghela) 		2605020000NRG24040920230036223 04/09/2023 Pinki 2605020WL003232 Pinki 00468 UBIN0565059 2727 2727 Processed 07/11/2023 7125965853 PINKI WO LOVPREET UNION BANK OF INDIA(508500)
50 MEHATPUR PB-05-020-010-001/188
(Baghela) 		2605020000NRG24040920230036227 04/09/2023 Jorj 2605020WL003232 Jorj 00468 UBIN0565059 2121 2121 Processed 07/11/2023 7125965854 JORJ UNION BANK OF INDIA(508500)
51 MEHATPUR PB-05-020-010-001/79
(Baghela) 		2605020000NRG24040920230036237 04/09/2023 Kuldeep Singh 2605020WL003232 Kuldeep Singh 00468 UBIN0565059 2121 2121 Processed 07/11/2023 7125965852 KULDEEP SINGH SO BAKHTAWAR SINGH UNION BANK OF INDIA(508500)
52 MEHATPUR PB-05-020-010-001/94
(Baghela) 		2605020000NRG24040920230036241 04/09/2023 Alvina 2605020WL003232 Alvina 00468 UBIN0565059 2727 2727 Processed 07/11/2023 7125965859 ALVINA UNION BANK OF INDIA(508500)
SubTotal 9696 9696
Total 94233 94233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_040923APB_FTO_50067 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 4848
2 MEHATPUR PB2605023_040923APB_FTO_50067 Capital Local Area Bank CLBL0000006 MEHATPUR 19695
3 MEHATPUR PB2605023_040923APB_FTO_50067 Capital Local Area Bank CLBL0000010 NURMAHAL 1818
4 MEHATPUR PB2605023_040923APB_FTO_50067 HDFC HDFC0002292 MEHATPUR 1212
5 MEHATPUR PB2605023_040923APB_FTO_50067 IDBI Bank IBKL0001175 NAKODAR 1212
6 MEHATPUR PB2605023_040923APB_FTO_50067 Indian Bank IDIB000N008 NAKODAR 3030
7 MEHATPUR PB2605023_040923APB_FTO_50067 Indian Bank IDIB000U010 UDHOWAL 1818
8 MEHATPUR PB2605023_040923APB_FTO_50067 Punjab & Sind Bank PSIB0021118 MEHATPUR 4242
9 MEHATPUR PB2605023_040923APB_FTO_50067 Punjab National Bank PUNB0077300 MEHATPUR 32118
10 MEHATPUR PB2605023_040923APB_FTO_50067 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 1515
11 MEHATPUR PB2605023_040923APB_FTO_50067 State Bank of India SBIN0050977 MEHATPUR 11817
12 MEHATPUR PB2605023_040923APB_FTO_50067 Union Bank of India UBIN0539236 MEHATPUR 1212
13 MEHATPUR PB2605023_040923APB_FTO_50067 Union Bank of India UBIN0565059 MEHATPUR 9696

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