Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:28:59 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_051222FTO_86535
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-05-020-098-001/40
(Nawan pind Dhakni) 		2605020000NRG23021220220065381 05/12/2022 Manjit kaur 2605020WL008326 Manjit kaur 00045 BARB0GANDHR 3666 3666 Processed 17/12/2022 7288528073 Manjit kaur ()
2 MEHATPUR PB-05-020-098-001/42
(Nawan pind Dhakni) 		2605020000NRG23021220220065382 05/12/2022 Banso 2605020WL008326 Banso 00045 BARB0GANDHR 3666 3666 Processed 17/12/2022 7288528075 Banso ()
3 MEHATPUR PB-05-020-098-001/43
(Nawan pind Dhakni) 		2605020000NRG23021220220065383 05/12/2022 Parkash kaur 2605020WL008326 Parkash kaur 00045 BARB0GANDHR 3666 3666 Processed 17/12/2022 7288528074 Parkash kaur ()
SubTotal 10998 10998
4 MEHATPUR PB-05-020-098-001/28
(Nawan pind Dhakni) 		2605020000NRG23021220220065377 05/12/2022 DEBO 2605020WL008326 DEBO 00078 CNRB0002122 3666 3666 Processed 17/12/2022 7288528083 DEBO ()
5 MEHATPUR PB-05-020-098-001/38
(Nawan pind Dhakni) 		2605020000NRG23021220220065380 05/12/2022 sital singh 2605020WL008326 sital singh 00078 CNRB0002122 3666 3666 Processed 17/12/2022 7288528085 sital singh ()
6 MEHATPUR PB-05-020-098-001/44
(Nawan pind Dhakni) 		2605020000NRG23021220220065384 05/12/2022 Kiran 2605020WL008326 Kiran 00078 CNRB0002122 3666 3666 Processed 17/12/2022 7288528081 Kiran ()
7 MEHATPUR PB-05-020-098-001/47
(Nawan pind Dhakni) 		2605020000NRG23021220220065385 05/12/2022 Jasvir singh 2605020WL008326 Jasvir singh 00078 CNRB0002122 3666 3666 Processed 17/12/2022 7288528079 Jasvir singh ()
8 MEHATPUR PB-05-020-098-001/73
(Nawan pind Dhakni) 		2605020000NRG23021220220065387 05/12/2022 Gurbaksh Kaur 2605020WL008326 Gurbaksh Kaur 00078 CNRB0002122 3666 3666 Processed 17/12/2022 7288528077 Gurbaksh Kaur ()
9 MEHATPUR PB-05-020-100-001/115
(Pandoori khas) 		2605020000NRG23021220220065407 05/12/2022 Darshan Lal 2605020WL008330 Darshan Lal 00078 CNRB0002122 2820 2820 Processed 17/12/2022 7288528078 Darshan Lal ()
10 MEHATPUR PB-05-020-100-001/18
(Pandoori khas) 		2605020000NRG23021220220065408 05/12/2022 Daljit kaur 2605020WL008330 Daljit kaur 00078 CNRB0002122 2820 2820 Processed 17/12/2022 7288528082 Daljit kaur ()
11 MEHATPUR PB-05-020-100-001/44
(Pandoori khas) 		2605020000NRG23021220220065411 05/12/2022 Balwinder kaur 2605020WL008330 Balwinder kaur 00078 CNRB0002122 2820 2820 Processed 17/12/2022 7288528084 Balwinder kaur ()
12 MEHATPUR PB-05-020-100-001/61
(Pandoori khas) 		2605020000NRG23021220220065413 05/12/2022 Babli Devi 2605020WL008330 Babli Devi 00078 CNRB0002122 2820 2820 Processed 17/12/2022 7288528080 Babli Devi ()
SubTotal 29610 29610
13 MEHATPUR PB-05-020-058-001/195
(Ismail pur) 		2605020000NRG23021220220065403 05/12/2022 Gurjit Lal 2605020WL008329 Gurjit Lal 00080 CLBL0000006 1974 1974 Processed 17/12/2022 7288528076 Gurjit Lal ()
SubTotal 1974 1974
14 MEHATPUR PB-05-020-007-001/83
(Aulakh) 		2605020000NRG23021220220065398 05/12/2022 Dalvir kaur 2605020WL008328 Dalvir kaur 00176 IDIB000N008 2256 2256 Processed 17/12/2022 7288528095 Dalvir kaur ()
15 MEHATPUR PB-05-020-007-001/95
(Aulakh) 		2605020000NRG23021220220065399 05/12/2022 JASVIR KAUR 2605020WL008328 JASVIR KAUR 00176 IDIB000N008 2256 2256 Processed 17/12/2022 7288528094 JASVIR KAUR ()
16 MEHATPUR PB-05-020-058-001/230
(Ismail pur) 		2605020000NRG23021220220065405 05/12/2022 Satya 2605020WL008329 Satya 00176 IDIB000N008 1974 1974 Processed 17/12/2022 7288528096 Satya ()
17 MEHATPUR PB-05-020-098-001/70
(Nawan pind Dhakni) 		2605020000NRG23021220220065386 05/12/2022 Bimla 2605020WL008326 Bimla 00176 IDIB000N008 3666 3666 Processed 17/12/2022 7288528086 Bimla ()
18 MEHATPUR PB-05-020-100-001/59
(Pandoori khas) 		2605020000NRG23021220220065412 05/12/2022 Charanjeet kaur 2605020WL008330 Charanjeet kaur 00176 IDIB000N008 2820 2820 Processed 17/12/2022 7288528087 Charanjeet kaur ()
19 MEHATPUR PB-05-020-125-001/13
(Sohal khurd) 		2605020000NRG23021220220065477 05/12/2022 Gurbaksh kaur 2605020WL008340 Gurbaksh kaur 00176 IDIB000N008 2538 2538 Processed 17/12/2022 7288528092 Gurbaksh kaur ()
20 MEHATPUR PB-05-020-125-001/18
(Sohal khurd) 		2605020000NRG23021220220065478 05/12/2022 Davinder kaur 2605020WL008340 Davinder kaur 00176 IDIB000N008 3666 3666 Processed 17/12/2022 7288528093 Davinder kaur ()
21 MEHATPUR PB-05-020-125-001/23
(Sohal khurd) 		2605020000NRG23021220220065479 05/12/2022 Jasvir 2605020WL008340 Jasvir 00176 IDIB000N008 3666 3666 Processed 17/12/2022 7288528091 Jasvir ()
22 MEHATPUR PB-05-020-125-001/89
(Sohal khurd) 		2605020000NRG23021220220065481 05/12/2022 seema 2605020WL008340 seema 00176 IDIB000N008 3666 3666 Processed 17/12/2022 7288528090 seema ()
SubTotal 26508 26508
23 MEHATPUR PB-05-020-058-001/223
(Ismail pur) 		2605020000NRG23021220220065404 05/12/2022 Kamaljit kaur 2605020WL008329 Kamaljit kaur 00349 PSIB0021118 1974 1974 Processed 17/12/2022 7288528089 Kamaljit kaur ()
SubTotal 1974 1974
24 MEHATPUR PB-05-020-007-001/123
(Aulakh) 		2605020000NRG23021220220065390 05/12/2022 Chaman lal 2605020WL008328 Chaman lal 00462 UCBA0000124 2256 2256 Processed 17/12/2022 7288528088 CHAMAN LAL SO KARTAR CHAND ()
25 MEHATPUR PB-05-020-007-001/48
(Aulakh) 		2605020000NRG23021220220065396 05/12/2022 Amarjit kaur 2605020WL008328 Amarjit kaur 00462 UCBA0000124 2256 2256 Processed 17/12/2022 7288528098 AMARJIT KAUR W/O KASHMIR CHAND ()
26 MEHATPUR PB-05-020-007-001/76
(Aulakh) 		2605020000NRG23021220220065397 05/12/2022 Kamaljit kaur 2605020WL008328 Kamaljit kaur 00462 UCBA0000124 2256 2256 Processed 17/12/2022 7288528097 KAMALJIT KAUR WO DEV LAL ()
SubTotal 6768 6768
Total 77832 77832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_051222FTO_86535 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 10998
2 MEHATPUR PB2605023_051222FTO_86535 Canara Bank CNRB0002122 PANDORIKHAS 29610
3 MEHATPUR PB2605023_051222FTO_86535 Capital Local Area Bank CLBL0000006 MEHATPUR 1974
4 MEHATPUR PB2605023_051222FTO_86535 Indian Bank IDIB000N008 NAKODAR 26508
5 MEHATPUR PB2605023_051222FTO_86535 Punjab & Sind Bank PSIB0021118 MEHATPUR 1974
6 MEHATPUR PB2605023_051222FTO_86535 UCO Bank UCBA0000124 NAKODAR 6768

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