Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:43 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_051222APB_FTO_86536
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-05-020-098-001/10
(Nawan pind Dhakni) 		2605020000NRG23021220220065376 05/12/2022 RESHAM KAUR 2605020WL008326 RESHAM KAUR 00045 BARB0NAKODA 1692 1692 Processed 17/12/2022 7290270852 RESHAM KAUR W O MAAN CHAND CANARA BANK(508532)
SubTotal 1692 1692
2 MEHATPUR PB-05-020-007-001/10
(Aulakh) 		2605020000NRG23021220220065389 05/12/2022 HARBLAS 2605020WL008328 HARBLAS 00048 BKID0006412 2256 2256 Processed 17/12/2022 7290270856 HARBLAS S/O KISHAN DAS UCO BANK(607066)
3 MEHATPUR PB-05-020-007-001/4
(Aulakh) 		2605020000NRG23021220220065395 05/12/2022 JOGINDER PAL 2605020WL008328 JOGINDER PAL 00048 BKID0006412 2256 2256 Processed 17/12/2022 7290270857 JOGINDER RAM S/O JAGAR RAM BANK OF INDIA(508505)
SubTotal 4512 4512
4 MEHATPUR PB-05-020-098-001/30
(Nawan pind Dhakni) 		2605020000NRG23021220220065378 05/12/2022 SAKUNTALA 2605020WL008326 SAKUNTALA 00078 CNRB0002122 3666 3666 Processed 17/12/2022 7290270848 SAKUNTALA W O ZAILA BANK OF BARODA(606985)
5 MEHATPUR PB-05-020-098-001/33
(Nawan pind Dhakni) 		2605020000NRG23021220220065379 05/12/2022 NIRMALA DEVI 2605020WL008326 NIRMALA DEVI 00078 CNRB0002122 3666 3666 Processed 17/12/2022 7290270850 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHATPUR PB-05-020-100-001/36
(Pandoori khas) 		2605020000NRG23021220220065410 05/12/2022 Kamlesh 2605020WL008330 Kamlesh 00078 CNRB0002122 2820 2820 Processed 17/12/2022 7290270851 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 10152 10152
7 MEHATPUR PB-05-020-100-001/30
(Pandoori khas) 		2605020000NRG23021220220065409 05/12/2022 Jasvir Kaur 2605020WL008330 Jasvir Kaur 00078 CNRB0002321 2820 2820 Processed 17/12/2022 7290270849 JASVIR KAUR WO JASWANTSINGH CANARA BANK(508532)
SubTotal 2820 2820
8 MEHATPUR PB-05-020-058-001/11
(Ismail pur) 		2605020000NRG23021220220065400 05/12/2022 BOOTA RAM 2605020WL008329 BOOTA RAM 00080 CLBL0000006 1974 1974 Processed 17/12/2022 7290270844 BUTA RAM CAPITAL LOCAL AREA BANK(607307)
SubTotal 1974 1974
9 MEHATPUR PB-05-020-007-001/16
(Aulakh) 		2605020000NRG23021220220065391 05/12/2022 SUNITA DEVI 2605020WL008328 SUNITA DEVI 00176 IDIB000N008 2256 2256 Processed 17/12/2022 7290270858 SUNITA DEVI W/O RESHAM LAL PUNJAB GRAMIN BANK(607138)
10 MEHATPUR PB-05-020-125-001/6
(Sohal khurd) 		2605020000NRG23021220220065480 05/12/2022 BALJIT KAUR 2605020WL008340 BALJIT KAUR 00176 IDIB000N008 3666 3666 Processed 17/12/2022 7290270859 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 5922 5922
11 MEHATPUR PB-05-020-007-001/22
(Aulakh) 		2605020000NRG23021220220065392 05/12/2022 Kamla Devi 2605020WL008328 Kamla Devi 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7290270855 KAMLA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
12 MEHATPUR PB-05-020-007-001/25
(Aulakh) 		2605020000NRG23021220220065393 05/12/2022 Rani 2605020WL008328 Rani 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7290270854 RANI WO RAJ KUMAR UCO BANK(607066)
13 MEHATPUR PB-05-020-007-001/30
(Aulakh) 		2605020000NRG23021220220065394 05/12/2022 Lekh Raj 2605020WL008328 Lekh Raj 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7290270853 LEKH RAJ S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
14 MEHATPUR PB-05-020-058-001/136
(Ismail pur) 		2605020000NRG23021220220065401 05/12/2022 SURJIT KAUR 2605020WL008329 SURJIT KAUR 00354 PUNB0077300 846 846 Processed 17/12/2022 7290270845 SURJIT KAUR WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
15 MEHATPUR PB-05-020-058-001/158
(Ismail pur) 		2605020000NRG23021220220065402 05/12/2022 SUKHWINDER 2605020WL008329 SUKHWINDER 00354 PUNB0200800 1974 1974 Processed 17/12/2022 7290270847 SUKHWINDER W/O BANTA RAM & DSSO JALANDHA PUNJAB NATIONAL BANK(508568)
16 MEHATPUR PB-05-020-058-001/6
(Ismail pur) 		2605020000NRG23021220220065406 05/12/2022 MUKHTIAR RAM 2605020WL008329 MUKHTIAR RAM 00354 PUNB0200800 1974 1974 Processed 17/12/2022 7290270846 MUKHTIAR RAM & D.S.S.O.JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
Total 38634 38634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_051222APB_FTO_86536 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 1692
2 MEHATPUR PB2605023_051222APB_FTO_86536 Bank of India BKID0006412 NAKODAR 4512
3 MEHATPUR PB2605023_051222APB_FTO_86536 Canara Bank CNRB0002122 PANDORIKHAS 10152
4 MEHATPUR PB2605023_051222APB_FTO_86536 Canara Bank CNRB0002321 NAKODAR 2820
5 MEHATPUR PB2605023_051222APB_FTO_86536 Capital Local Area Bank CLBL0000006 MEHATPUR 1974
6 MEHATPUR PB2605023_051222APB_FTO_86536 Indian Bank IDIB000N008 NAKODAR 5922
7 MEHATPUR PB2605023_051222APB_FTO_86536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
8 MEHATPUR PB2605023_051222APB_FTO_86536 Punjab National Bank PUNB0077300 MEHATPUR 846
9 MEHATPUR PB2605023_051222APB_FTO_86536 Punjab National Bank PUNB0200800 HARIPUR 3948

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