Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:29:16 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_041022FTO_66172
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-05-020-010-001/147
(Baghela) 		2605020000NRG23041020220045543 04/10/2022 Saimi 2605020WL005778 Saimi 00032 UTIB0SJAL01 2538 2538 Processed 26/10/2022 5938924019 Saimi ()
SubTotal 2538 2538
2 MEHATPUR PB-05-020-010-001/138
(Baghela) 		2605020000NRG23041020220045541 04/10/2022 Kulwinder kaur 2605020WL005778 Kulwinder kaur 00080 CLBL0000006 2538 2538 Processed 26/10/2022 5938924025 Kulwinder kaur ()
3 MEHATPUR PB-05-020-010-001/168
(Baghela) 		2605020000NRG23041020220045544 04/10/2022 Monika 2605020WL005778 Monika 00080 CLBL0000006 2538 2538 Processed 26/10/2022 5938924023 Monika ()
4 MEHATPUR PB-05-020-010-001/96
(Baghela) 		2605020000NRG23041020220045545 04/10/2022 Baldev singh 2605020WL005778 Baldev singh 00080 CLBL0000006 2538 2538 Processed 26/10/2022 5938924026 Baldev singh ()
5 MEHATPUR PB-05-020-141-001/83
(Rai pur Gujjara) 		2605020000NRG23041020220045555 04/10/2022 Sandeep kaur 2605020WL005780 Sandeep kaur 00080 CLBL0000006 1974 1974 Processed 26/10/2022 5938924024 Sandeep kaur ()
SubTotal 9588 9588
6 MEHATPUR PB-05-020-010-001/140
(Baghela) 		2605020000NRG23041020220045542 04/10/2022 Nisha 2605020WL005778 Nisha 00080 CLBL0000010 2538 2538 Processed 26/10/2022 5938924022 Nisha ()
SubTotal 2538 2538
7 MEHATPUR PB-05-020-010-001/100
(Baghela) 		2605020000NRG23041020220045535 04/10/2022 Jarina 2605020WL005778 Jarina 00354 PUNB0077300 2538 2538 Processed 26/10/2022 5938924010 Jarina ()
8 MEHATPUR PB-05-020-010-001/131
(Baghela) 		2605020000NRG23041020220045538 04/10/2022 Rabia 2605020WL005778 Rabia 00354 PUNB0077300 2538 2538 Processed 26/10/2022 5938924008 Rabia ()
9 MEHATPUR PB-05-020-066-001/124
(Kheira mustarka) 		2605020000NRG23041020220045547 04/10/2022 REENA 2605020WL005779 REENA 00354 PUNB0077300 2538 2538 Processed 26/10/2022 5938924027 REENA ()
10 MEHATPUR PB-05-020-066-001/89
(Kheira mustarka) 		2605020000NRG23041020220045549 04/10/2022 MANPREET KAUR 2605020WL005779 MANPREET KAUR 00354 PUNB0077300 2538 2538 Processed 26/10/2022 5938924011 MANPREET KAUR ()
11 MEHATPUR PB-05-020-141-001/100
(Rai pur Gujjara) 		2605020000NRG23041020220045551 04/10/2022 Joginder Singh 2605020WL005780 Joginder Singh 00354 PUNB0077300 1974 1974 Processed 26/10/2022 5938924007 Joginder Singh ()
12 MEHATPUR PB-05-020-141-001/51
(Rai pur Gujjara) 		2605020000NRG23041020220045554 04/10/2022 Saum Bai 2605020WL005780 Saum Bai 00354 PUNB0077300 2820 2820 Processed 26/10/2022 5938924009 Saum Bai ()
SubTotal 14946 14946
13 MEHATPUR PB-05-020-141-001/99
(Rai pur Gujjara) 		2605020000NRG23041020220045556 04/10/2022 Harjinder kaur 2605020WL005780 Harjinder kaur 00415 SBIN0050079 1974 1974 Processed 26/10/2022 5938924012 MR GURJIT SINGH ()
SubTotal 1974 1974
14 MEHATPUR PB-05-020-010-001/114
(Baghela) 		2605020000NRG23041020220045536 04/10/2022 Amarjit kaur 2605020WL005778 Amarjit kaur 00415 SBIN0050977 2538 2538 Processed 26/10/2022 5938924014 MRS AMARJIT KAUR ()
15 MEHATPUR PB-05-020-010-001/133
(Baghela) 		2605020000NRG23041020220045539 04/10/2022 Kuldeep 2605020WL005778 Kuldeep 00415 SBIN0050977 2538 2538 Processed 26/10/2022 5938924013 MRS KULDEEP ()
16 MEHATPUR PB-05-020-010-001/135
(Baghela) 		2605020000NRG23041020220045540 04/10/2022 Jasbiro 2605020WL005778 Jasbiro 00415 SBIN0050977 2538 2538 Processed 26/10/2022 5938924020 MRS JASBIRO ()
17 MEHATPUR PB-05-020-141-001/26
(Rai pur Gujjara) 		2605020000NRG23041020220045553 04/10/2022 Gurpreet singh 2605020WL005780 Gurpreet singh 00415 SBIN0050977 2820 2820 Processed 26/10/2022 5938924021 MASTER GURPREET SINGH ()
SubTotal 10434 10434
18 MEHATPUR PB-05-020-066-001/101
(Kheira mustarka) 		2605020000NRG23041020220045546 04/10/2022 NIRMALA DEVI 2605020WL005779 NIRMALA DEVI 00468 UBIN0565059 2538 2538 Processed 26/10/2022 5938924018 NIRMALA DEVI ()
19 MEHATPUR PB-05-020-066-001/88
(Kheira mustarka) 		2605020000NRG23041020220045548 04/10/2022 MANPREET KAUR 2605020WL005779 MANPREET KAUR 00468 UBIN0565059 2538 2538 Processed 26/10/2022 5938924015 MANPREET KAUR ()
20 MEHATPUR PB-05-020-066-001/99
(Kheira mustarka) 		2605020000NRG23041020220045550 04/10/2022 Harbans kaur 2605020WL005779 Harbans kaur 00468 UBIN0565059 2538 2538 Processed 26/10/2022 5938924016 Harbans kaur ()
21 MEHATPUR PB-05-020-141-001/21
(Rai pur Gujjara) 		2605020000NRG23041020220045552 04/10/2022 Soma Bai 2605020WL005780 Soma Bai 00468 UBIN0565059 1974 1974 Processed 26/10/2022 5938924017 Soma Bai ()
SubTotal 9588 9588
Total 51606 51606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_041022FTO_66172 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2538
2 MEHATPUR PB2605023_041022FTO_66172 Capital Local Area Bank CLBL0000006 MEHATPUR 9588
3 MEHATPUR PB2605023_041022FTO_66172 Capital Local Area Bank CLBL0000010 NURMAHAL 2538
4 MEHATPUR PB2605023_041022FTO_66172 Punjab National Bank PUNB0077300 MEHATPUR 14946
5 MEHATPUR PB2605023_041022FTO_66172 State Bank of India SBIN0050079 SIDHWAN BET 1974
6 MEHATPUR PB2605023_041022FTO_66172 State Bank of India SBIN0050977 MEHATPUR 10434
7 MEHATPUR PB2605023_041022FTO_66172 Union Bank of India UBIN0565059 MEHATPUR 9588

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