Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:21 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_020223APB_FTO_105601
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-05-020-030-001/16
(Budi pind) 		2605020000NRG23010220230081910 02/02/2023 simarjit kaur 2605020WL010532 simarjit kaur 00045 BARB0NAKODA 282 282 Processed 13/02/2023 8716641869 SIMARJEET KAUR BANK OF BARODA(606985)
SubTotal 282 282
2 MEHATPUR PB-05-020-007-001/17
(Aulakh) 		2605020000NRG23020220230082029 02/02/2023 MOHINDER DASS 2605020WL010539 MOHINDER DASS 00048 BKID0006412 282 282 Processed 13/02/2023 8716641862 MAHINDER DASS S/O RAM CHAND BANK OF INDIA(508505)
3 MEHATPUR PB-05-020-007-001/4
(Aulakh) 		2605020000NRG23020220230082030 02/02/2023 JOGINDER PAL 2605020WL010539 JOGINDER PAL 00048 BKID0006412 1128 1128 Processed 13/02/2023 8716641861 JOGINDER RAM S/O JAGAR RAM BANK OF INDIA(508505)
SubTotal 1410 1410
4 MEHATPUR PB-05-020-076-001/88
(Lohgar) 		2605020000NRG23010220230081929 02/02/2023 sonia 2605020WL010534 sonia 00080 CLBL0000006 3102 3102 Processed 13/02/2023 8716641871 SONIA . SONU . CAPITAL LOCAL AREA BANK(607307)
SubTotal 3102 3102
5 MEHATPUR PB-05-020-003-001/80
(Akbar pur kalan) 		2605020000NRG23010220230081904 02/02/2023 Paramjit Ram 2605020WL010530 Paramjit Ram 00080 CLBL0000042 2820 2820 Processed 13/02/2023 8716641836 PARAMJIT RAM CAPITAL LOCAL AREA BANK(607307)
SubTotal 2820 2820
6 MEHATPUR PB-05-020-030-001/8
(Budi pind) 		2605020000NRG23010220230081919 02/02/2023 surinder kaur 2605020WL010532 surinder kaur 00080 CLBL0000999 282 282 Processed 13/02/2023 8716641830 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
7 MEHATPUR PB-05-020-030-001/17
(Budi pind) 		2605020000NRG23010220230081911 02/02/2023 Naranjan kaur 2605020WL010532 Naranjan kaur 00089 CBIN0280356 282 282 Processed 13/02/2023 8716641841 NARANJAN KAUR W/O PIARA LAL UCO BANK(607066)
8 MEHATPUR PB-05-020-030-001/29
(Budi pind) 		2605020000NRG23010220230081913 02/02/2023 Deepan 2605020WL010532 Deepan 00089 CBIN0280356 282 282 Processed 13/02/2023 8716641865 Ms. BALBIRO W/O SARWAN SINGH CENTRAL BANK OF INDIA(607115)
9 MEHATPUR PB-05-020-030-001/47
(Budi pind) 		2605020000NRG23010220230081918 02/02/2023 Atma Ram 2605020WL010532 Atma Ram 00089 CBIN0280356 282 282 Processed 13/02/2023 8716641840 Mr. ATMA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
10 MEHATPUR PB-05-020-007-001/16
(Aulakh) 		2605020000NRG23020220230082014 02/02/2023 SUNITA DEVI 2605020WL010537 SUNITA DEVI 00176 IDIB000N008 2256 2256 Processed 13/02/2023 8716641863 SUNITA DEVI W/O RESHAM LAL PUNJAB GRAMIN BANK(607138)
11 MEHATPUR PB-05-020-007-001/83
(Aulakh) 		2605020000NRG23020220230082026 02/02/2023 Dalvir kaur 2605020WL010537 Dalvir kaur 00176 IDIB000N008 2256 2256 Processed 13/02/2023 8716641846 Mrs. DALVIR KAUR W/O RAJ KUAMR INDIAN BANK(607105)
12 MEHATPUR PB-05-020-030-001/34
(Budi pind) 		2605020000NRG23010220230081915 02/02/2023 Manjit kaur 2605020WL010532 Manjit kaur 00176 IDIB000N008 282 282 Processed 13/02/2023 8716641850 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 4794 4794
13 MEHATPUR PB-05-020-003-001/50
(Akbar pur kalan) 		2605020000NRG23010220230081898 02/02/2023 MADAN LAL 2605020WL010530 MADAN LAL 00176 IDIB000U010 2820 2820 Processed 13/02/2023 8716641864 MADAN LAL SO TULSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
14 MEHATPUR PB-05-020-135-001/111
(Umarewal billa) 		2605020000NRG23010220230081921 02/02/2023 DES RAJ 2605020WL010533 DES RAJ 00349 PSIB0021118 1974 1974 Processed 13/02/2023 8716641868 DES RAJ UNION BANK OF INDIA(508500)
SubTotal 1974 1974
15 MEHATPUR PB-05-020-007-001/19
(Aulakh) 		2605020000NRG23020220230082015 02/02/2023 Pallo 2605020WL010537 Pallo 00352 PUNB0PGB003 2256 2256 Processed 13/02/2023 8716641855 PALO W/O JOGINDER PUNJAB GRAMIN BANK(607138)
16 MEHATPUR PB-05-020-007-001/22
(Aulakh) 		2605020000NRG23020220230082016 02/02/2023 Kamla Devi 2605020WL010537 Kamla Devi 00352 PUNB0PGB003 2256 2256 Processed 13/02/2023 8716641851 KAMLA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
17 MEHATPUR PB-05-020-007-001/24
(Aulakh) 		2605020000NRG23020220230082017 02/02/2023 Jaswinder Kaur 2605020WL010537 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/02/2023 8716641853 Mrs. Jaswinder Kaur INDIAN BANK(607105)
18 MEHATPUR PB-05-020-007-001/25
(Aulakh) 		2605020000NRG23020220230082018 02/02/2023 Rani 2605020WL010537 Rani 00352 PUNB0PGB003 2256 2256 Processed 13/02/2023 8716641854 RANI WO RAJ KUMAR UCO BANK(607066)
19 MEHATPUR PB-05-020-007-001/26
(Aulakh) 		2605020000NRG23020220230082019 02/02/2023 Rano 2605020WL010537 Rano 00352 PUNB0PGB003 2256 2256 Processed 13/02/2023 8716641852 RANO W/O JASWANT LAL PUNJAB GRAMIN BANK(607138)
20 MEHATPUR PB-05-020-007-001/28
(Aulakh) 		2605020000NRG23020220230082020 02/02/2023 Jasvir Kaur 2605020WL010537 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/02/2023 8716641856 JASBIR KAUR W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
21 MEHATPUR PB-05-020-007-001/30
(Aulakh) 		2605020000NRG23020220230082021 02/02/2023 Lekh Raj 2605020WL010537 Lekh Raj 00352 PUNB0PGB003 2256 2256 Processed 13/02/2023 8716641857 LEKH RAJ S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
22 MEHATPUR PB-05-020-007-001/64
(Aulakh) 		2605020000NRG23020220230082023 02/02/2023 Teju ram 2605020WL010537 Teju ram 00352 PUNB0PGB003 2256 2256 Processed 13/02/2023 8716641858 TEJU RAM S/O ISHAR DAS PUNJAB GRAMIN BANK(607138)
SubTotal 18048 18048
23 MEHATPUR PB-05-020-003-001/61
(Akbar pur kalan) 		2605020000NRG23010220230081900 02/02/2023 Baksho 2605020WL010530 Baksho 00354 PUNB0077300 1410 1410 Processed 13/02/2023 8716641837 BAKSHO W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
24 MEHATPUR PB-05-020-076-001/81
(Lohgar) 		2605020000NRG23010220230081928 02/02/2023 Ratni 2605020WL010534 Ratni 00354 PUNB0077300 3102 3102 Processed 13/02/2023 8716641873 RATNI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 MEHATPUR PB-05-020-135-001/223
(Umarewal billa) 		2605020000NRG23010220230081925 02/02/2023 Shindo 2605020WL010533 Shindo 00354 PUNB0077300 2256 2256 Processed 13/02/2023 8716641839 SHINDO UNION BANK OF INDIA(508500)
26 MEHATPUR PB-05-020-138-001/12
(Baloki Khurd) 		2605020000NRG23010220230081906 02/02/2023 Manpreet Kaur 2605020WL010531 Manpreet Kaur 00354 PUNB0077300 2538 2538 Processed 13/02/2023 8716641838 MANPREET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
27 MEHATPUR PB-05-020-138-001/4
(Baloki Khurd) 		2605020000NRG23010220230081908 02/02/2023 RANO 2605020WL010531 RANO 00354 PUNB0077300 2256 2256 Processed 13/02/2023 8716641867 RANO WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
28 MEHATPUR PB-05-020-135-001/40
(Umarewal billa) 		2605020000NRG23010220230081927 02/02/2023 RANO 2605020WL010533 RANO 00354 PUNB0173110 2256 2256 Processed 13/02/2023 8716641866 RANO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
29 MEHATPUR PB-05-020-003-001/8
(Akbar pur kalan) 		2605020000NRG23010220230081903 02/02/2023 MARIAM 2605020WL010530 MARIAM 00354 PUNB0351800 2538 2538 Processed 13/02/2023 8716641844 MARIAM DANIAL HDFC BANK LTD(607152)
30 MEHATPUR PB-05-020-030-001/44
(Budi pind) 		2605020000NRG23010220230081917 02/02/2023 Varinder jakhu 2605020WL010532 Varinder jakhu 00354 PUNB0351800 282 282 Processed 13/02/2023 8716641843 Mr. VARINDER JAKHU S/O SH.SIBU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
31 MEHATPUR PB-05-020-007-001/51
(Aulakh) 		2605020000NRG23020220230082031 02/02/2023 Santokh lal 2605020WL010539 Santokh lal 00415 SBIN0004631 1410 1410 Processed 13/02/2023 8716641842 MR SANTOKH LAL STATE BANK OF INDIA(508548)
SubTotal 1410 1410
32 MEHATPUR PB-05-020-003-001/9
(Akbar pur kalan) 		2605020000NRG23010220230081905 02/02/2023 MALA DEVI 2605020WL010530 MALA DEVI 00415 SBIN0050977 2820 2820 Processed 13/02/2023 8716641872 Mrs. MALA DEVI INDIAN BANK(607105)
33 MEHATPUR PB-05-020-135-001/130
(Umarewal billa) 		2605020000NRG23010220230081922 02/02/2023 SURJIT 2605020WL010533 SURJIT 00415 SBIN0050977 2256 2256 Processed 13/02/2023 8716641848 MR SURJIT SO JANTU STATE BANK OF INDIA(508548)
34 MEHATPUR PB-05-020-135-001/225
(Umarewal billa) 		2605020000NRG23010220230081926 02/02/2023 Surjit Kaur 2605020WL010533 Surjit Kaur 00415 SBIN0050977 2256 2256 Processed 13/02/2023 8716641845 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
35 MEHATPUR PB-05-020-138-001/38
(Baloki Khurd) 		2605020000NRG23010220230081907 02/02/2023 Kamaljit kaur 2605020WL010531 Kamaljit kaur 00415 SBIN0050977 2538 2538 Processed 13/02/2023 8716641849 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
36 MEHATPUR PB-05-020-007-001/105
(Aulakh) 		2605020000NRG23020220230082013 02/02/2023 AMBO 2605020WL010537 AMBO 00462 UCBA0000124 2256 2256 Processed 13/02/2023 8716641834 AMBO WO SANT RAM UCO BANK(607066)
37 MEHATPUR PB-05-020-007-001/123
(Aulakh) 		2605020000NRG23020220230082028 02/02/2023 Chaman lal 2605020WL010539 Chaman lal 00462 UCBA0000124 282 282 Processed 13/02/2023 8716641870 CHAMAN LAL SO KARTAR CHAND UCO BANK(607066)
38 MEHATPUR PB-05-020-007-001/48
(Aulakh) 		2605020000NRG23020220230082022 02/02/2023 Amarjit kaur 2605020WL010537 Amarjit kaur 00462 UCBA0000124 2256 2256 Processed 13/02/2023 8716641832 AMARJIT KAUR W/O KASHMIR CHAND UCO BANK(607066)
39 MEHATPUR PB-05-020-007-001/75
(Aulakh) 		2605020000NRG23020220230082024 02/02/2023 Balminder kaur 2605020WL010537 Balminder kaur 00462 UCBA0000124 2256 2256 Processed 13/02/2023 8716641833 BALMINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
40 MEHATPUR PB-05-020-007-001/76
(Aulakh) 		2605020000NRG23020220230082025 02/02/2023 Kamaljit kaur 2605020WL010537 Kamaljit kaur 00462 UCBA0000124 2256 2256 Processed 13/02/2023 8716641835 KAMALJIT KAUR WO DEV LAL UCO BANK(607066)
41 MEHATPUR PB-05-020-030-001/22
(Budi pind) 		2605020000NRG23010220230081912 02/02/2023 Paramjit kaur 2605020WL010532 Paramjit kaur 00462 UCBA0000124 282 282 Processed 13/02/2023 8716641831 PARAMJIT KAUR WO BHAJAN SINGH UCO BANK(607066)
SubTotal 9588 9588
42 MEHATPUR PB-05-020-135-001/107
(Umarewal billa) 		2605020000NRG23010220230081920 02/02/2023 RANI 2605020WL010533 RANI 00468 UBIN0565059 2256 2256 Processed 13/02/2023 8716641860 RANI WO SARDAR PUNJAB & SIND BANK(607087)
43 MEHATPUR PB-05-020-135-001/141
(Umarewal billa) 		2605020000NRG23010220230081923 02/02/2023 SHAMMI 2605020WL010533 SHAMMI 00468 UBIN0565059 2256 2256 Processed 13/02/2023 8716641859 SHAMMI UNION BANK OF INDIA(508500)
44 MEHATPUR PB-05-020-135-001/219
(Umarewal billa) 		2605020000NRG23010220230081924 02/02/2023 Manjeet Kaur 2605020WL010533 Manjeet Kaur 00468 UBIN0565059 2256 2256 Processed 13/02/2023 8716641847 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 80652 80652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_020223APB_FTO_105601 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 282
2 MEHATPUR PB2605023_020223APB_FTO_105601 Bank of India BKID0006412 NAKODAR 1410
3 MEHATPUR PB2605023_020223APB_FTO_105601 Capital Local Area Bank CLBL0000006 MEHATPUR 3102
4 MEHATPUR PB2605023_020223APB_FTO_105601 Capital Local Area Bank CLBL0000042 Parjian 2820
5 MEHATPUR PB2605023_020223APB_FTO_105601 Capital Local Area Bank CLBL0000999 NAKODAR 282
6 MEHATPUR PB2605023_020223APB_FTO_105601 Central Bank Of India CBIN0280356 NAKODAR 846
7 MEHATPUR PB2605023_020223APB_FTO_105601 Indian Bank IDIB000N008 NAKODAR 4794
8 MEHATPUR PB2605023_020223APB_FTO_105601 Indian Bank IDIB000U010 UDHOWAL 2820
9 MEHATPUR PB2605023_020223APB_FTO_105601 Punjab & Sind Bank PSIB0021118 MEHATPUR 1974
10 MEHATPUR PB2605023_020223APB_FTO_105601 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
11 MEHATPUR PB2605023_020223APB_FTO_105601 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 2256
12 MEHATPUR PB2605023_020223APB_FTO_105601 Punjab National Bank PUNB0077300 MEHATPUR 11562
13 MEHATPUR PB2605023_020223APB_FTO_105601 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2256
14 MEHATPUR PB2605023_020223APB_FTO_105601 Punjab National Bank PUNB0351800 ADDA MEHATPUR 2820
15 MEHATPUR PB2605023_020223APB_FTO_105601 State Bank of India SBIN0004631 NAKODAR 1410
16 MEHATPUR PB2605023_020223APB_FTO_105601 State Bank of India SBIN0050977 MEHATPUR 9870
17 MEHATPUR PB2605023_020223APB_FTO_105601 UCO Bank UCBA0000124 NAKODAR 9588
18 MEHATPUR PB2605023_020223APB_FTO_105601 Union Bank of India UBIN0565059 MEHATPUR 6768

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