Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_010522APB_FTO_5036
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-05-020-084-001/8
(Mandiala) 		2605020000NRG23290420220001463 01/05/2022 JASVIR 2605020WL000200 JASVIR 00078 CNRB0002122 3102 3102 Processed 13/05/2022 1156088743 JASVIR SINGH CANARA BANK(508532)
2 MEHATPUR PB-05-020-084-001/8
(Mandiala) 		2605020000NRG23290420220001464 01/05/2022 RAJWINDER KAUR 2605020WL000200 RAJWINDER KAUR 00078 CNRB0002122 3102 3102 Processed 13/05/2022 1156088742 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 6204 6204
3 MEHATPUR PB-05-020-058-001/136
(Ismail pur) 		2605020000NRG23010520220001836 01/05/2022 SURJIT KAUR 2605020WL000246 SURJIT KAUR 00354 PUNB0077300 1692 1692 Processed 13/05/2022 1156088745 SURJIT KAUR WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
4 MEHATPUR PB-05-020-135-001/155
(Umarewal billa) 		2605020000NRG23010520220001841 01/05/2022 ANJU BALA 2605020WL000246 ANJU BALA 00354 PUNB0077300 1692 1692 Processed 13/05/2022 1156088746 ANJU BALA DO SH KALA PUNJAB NATIONAL BANK(508568)
5 MEHATPUR PB-05-020-135-001/26
(Umarewal billa) 		2605020000NRG23010520220001844 01/05/2022 KALA 2605020WL000246 KALA 00354 PUNB0077300 1974 1974 Processed 13/05/2022 1156088732 KALA SO NAJAR RAM PUNJAB NATIONAL BANK(508568)
6 MEHATPUR PB-05-020-135-001/26
(Umarewal billa) 		2605020000NRG23010520220001845 01/05/2022 LAKHWINDER KAUR 2605020WL000246 LAKHWINDER KAUR 00354 PUNB0077300 1974 1974 Processed 13/05/2022 1156088733 LAKHWINDER KAUR WO KALA PUNJAB NATIONAL BANK(508568)
7 MEHATPUR PB-05-020-135-001/66
(Umarewal billa) 		2605020000NRG23010520220001846 01/05/2022 BANSO 2605020WL000246 BANSO 00354 PUNB0077300 1692 1692 Processed 13/05/2022 1156088737 BANSO UNION BANK OF INDIA(508500)
8 MEHATPUR PB-05-020-141-001/15
(Rai pur Gujjara) 		2605020000NRG23010520220001848 01/05/2022 Amarjit Singh 2605020WL000247 Amarjit Singh 00354 PUNB0077300 3666 3666 Processed 13/05/2022 1156088738 AMARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 MEHATPUR PB-05-020-141-001/22
(Rai pur Gujjara) 		2605020000NRG23010520220001849 01/05/2022 CHIMAN SINGH 2605020WL000247 CHIMAN SINGH 00354 PUNB0077300 3666 3666 Processed 13/05/2022 1156088729 CHIMAN SINGH AXIS BANK(607153)
10 MEHATPUR PB-05-020-141-001/30
(Rai pur Gujjara) 		2605020000NRG23010520220001832 01/05/2022 VEERO BAI 2605020WL000245 VEERO BAI 00354 PUNB0077300 3666 3666 Processed 13/05/2022 1156088730 VEERO BAI UNION BANK OF INDIA(508500)
SubTotal 20022 20022
11 MEHATPUR PB-05-020-058-001/148
(Ismail pur) 		2605020000NRG23010520220001837 01/05/2022 MAHINDER PAL 2605020WL000246 MAHINDER PAL 00354 PUNB0200800 1692 1692 Processed 13/05/2022 1156088736 MAHINDER PAL SO HAJARA RAM PUNJAB NATIONAL BANK(508568)
12 MEHATPUR PB-05-020-058-001/21
(Ismail pur) 		2605020000NRG23010520220001838 01/05/2022 Balvir Singh 2605020WL000246 Balvir Singh 00354 PUNB0200800 1692 1692 Processed 13/05/2022 1156088735 BALVIR SINGH SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
13 MEHATPUR PB-05-020-058-001/61
(Ismail pur) 		2605020000NRG23010520220001839 01/05/2022 RAM LUBHAYA 2605020WL000246 RAM LUBHAYA 00354 PUNB0200800 1692 1692 Processed 13/05/2022 1156088744 RAM LUBHAYA S/O SUBA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
14 MEHATPUR PB-05-020-105-001/27
(Rai pur Aryian) 		2605020000NRG23010520220001823 01/05/2022 SHER SINGH 2605020WL000245 SHER SINGH 00415 SBIN0050977 3666 3666 Processed 13/05/2022 1156088739 SHER SINGH S/O VALLU SINGH PUNJAB NATIONAL BANK(508568)
15 MEHATPUR PB-05-020-135-001/169
(Umarewal billa) 		2605020000NRG23010520220001842 01/05/2022 POOJA 2605020WL000246 POOJA 00415 SBIN0050977 1974 1974 Processed 13/05/2022 1156088740 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 5640 5640
16 MEHATPUR PB-05-020-058-001/98
(Ismail pur) 		2605020000NRG23010520220001840 01/05/2022 NIRMAL KAUR 2605020WL000246 NIRMAL KAUR 00468 UBIN0565059 1692 1692 Processed 13/05/2022 1156088731 NIRMAL KAUR UNION BANK OF INDIA(508500)
17 MEHATPUR PB-05-020-135-001/202
(Umarewal billa) 		2605020000NRG23010520220001843 01/05/2022 Kulwinder kaur 2605020WL000246 Kulwinder kaur 00468 UBIN0565059 1974 1974 Processed 13/05/2022 1156088741 KULWINDER KAUR WO GURMIT LAL UNION BANK OF INDIA(508500)
18 MEHATPUR PB-05-020-141-001/12
(Rai pur Gujjara) 		2605020000NRG23010520220001847 01/05/2022 Karnail Singh 2605020WL000247 Karnail Singh 00468 UBIN0565059 3666 3666 Processed 13/05/2022 1156088734 KARNAIL SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
Total 44274 44274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_010522APB_FTO_5036 Canara Bank CNRB0002122 PANDORIKHAS 6204
2 MEHATPUR PB2605023_010522APB_FTO_5036 Punjab National Bank PUNB0077300 MEHATPUR 20022
3 MEHATPUR PB2605023_010522APB_FTO_5036 Punjab National Bank PUNB0200800 HARIPUR 5076
4 MEHATPUR PB2605023_010522APB_FTO_5036 State Bank of India SBIN0050977 MEHATPUR 5640
5 MEHATPUR PB2605023_010522APB_FTO_5036 Union Bank of India UBIN0565059 MEHATPUR 7332

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