Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:43:59 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_070422APB_FTO_909
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-05-020-007-001/4
(Aulakh) 		2605020000NRG22070420220107744 07/04/2022 JOGINDER PAL 2605020WL014963 JOGINDER PAL 00048 BKID0006412 3497 3497 Processed 13/05/2022 1156281850 JOGINDER RAM S/O JAGAR RAM BANK OF INDIA(508505)
SubTotal 3497 3497
2 MEHATPUR PB-05-020-100-001/16
(Pandoori khas) 		2605020000NRG22070420220107819 07/04/2022 Amarjit 2605020WL014975 Amarjit 00078 CNRB0002122 3497 3497 Processed 13/05/2022 1156281862 Mr. AMARJIT AMARJIT INDIAN BANK(607105)
3 MEHATPUR PB-05-020-100-001/37
(Pandoori khas) 		2605020000NRG22070420220107822 07/04/2022 Amarjit Kaur 2605020WL014975 Amarjit Kaur 00078 CNRB0002122 3497 3497 Processed 13/05/2022 1156281863 AMARJIT KAUR W O BALWINDER SINGH CANARA BANK(508532)
SubTotal 6994 6994
4 MEHATPUR PB-05-020-016-001/1
(Baloki) 		2605020000NRG22170320220103771 07/04/2022 RAJ PAL 2605020WL014332 RAJ PAL 00080 CLBL0000006 3766 3766 Processed 13/05/2022 1156281843 Mr. RAJ PAL INDIAN BANK(607105)
SubTotal 3766 3766
5 MEHATPUR PB-05-020-023-001/17
(Beetlan) 		2605020000NRG22070420220107816 07/04/2022 PREM SINGH 2605020WL014974 PREM SINGH 00176 IDIB000N008 3497 3497 Processed 13/05/2022 1156281848 PREM SINGH UNION BANK OF INDIA(508500)
6 MEHATPUR PB-05-020-100-001/43
(Pandoori khas) 		2605020000NRG22070420220107823 07/04/2022 RAJ RANI 2605020WL014975 RAJ RANI 00176 IDIB000N008 3497 3497 Processed 13/05/2022 1156281859 RAJ RANI CANARA BANK(508532)
7 MEHATPUR PB-05-020-110-001/38
(Rouli) 		2605020000NRG22070420220107835 07/04/2022 NIRMAL DEVI 2605020WL014976 NIRMAL DEVI 00176 IDIB000N008 3497 3497 Processed 13/05/2022 1156281849 Mrs. NIRMAL DEVI INDIAN BANK(607105)
8 MEHATPUR PB-05-020-110-001/8
(Rouli) 		2605020000NRG22070420220107838 07/04/2022 AVTAR SINGH 2605020WL014976 AVTAR SINGH 00176 IDIB000N008 3497 3497 Processed 13/05/2022 1156281860 AVTAR SINGH SO DARSHAN SINGH UCO BANK(607066)
SubTotal 13988 13988
9 MEHATPUR PB-05-020-003-001/17
(Akbar pur kalan) 		2605020000NRG22070420220107741 07/04/2022 REENA RANI 2605020WL014962 REENA RANI 00176 IDIB000U010 3497 3497 Processed 13/05/2022 1156281858 Mrs. REENA RANI INDIAN BANK(607105)
10 MEHATPUR PB-05-020-003-001/28
(Akbar pur kalan) 		2605020000NRG22070420220107738 07/04/2022 JASWINDER KAUR 2605020WL014961 JASWINDER KAUR 00176 IDIB000U010 3497 3497 Processed 13/05/2022 1156281856 Mr. JASWINDER KAUR INDIAN BANK(607105)
11 MEHATPUR PB-05-020-003-001/30
(Akbar pur kalan) 		2605020000NRG22070420220107908 07/04/2022 SHINDER 2605020WL014986 SHINDER 00176 IDIB000U010 3497 3497 Processed 13/05/2022 1156281857 Mrs. SHINDER W/O SOHAN LAL INDIAN BANK(607105)
SubTotal 10491 10491
12 MEHATPUR PB-05-016-018-001/43
(Burewal) 		2605016000NRG22070420220107749 07/04/2022 JASWINDER KAUR 2605016WL014965 JASWINDER KAUR 00354 PUNB0035800 2690 2690 Processed 13/05/2022 1156281875 JASWINDER KOUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
13 MEHATPUR PB-05-020-100-001/26
(Pandoori khas) 		2605020000NRG22070420220107820 07/04/2022 BALWINDER MOHAN 2605020WL014975 BALWINDER MOHAN 00354 PUNB0035800 3497 3497 Processed 13/05/2022 1156281874 BALWINDER MOHAN S/O SH.BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6187 6187
14 MEHATPUR PB-05-020-003-001/5
(Akbar pur kalan) 		2605020000NRG22070420220107909 07/04/2022 BALWINDER KAUR 2605020WL014986 BALWINDER KAUR 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156281870 BALWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 MEHATPUR PB-05-020-016-001/13
(Baloki) 		2605020000NRG22070420220107815 07/04/2022 SUKHJIT KAUR 2605020WL014973 SUKHJIT KAUR 00354 PUNB0077300 2690 2690 Processed 13/05/2022 1156281868 SUKHJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
16 MEHATPUR PB-05-020-058-001/136
(Ismail pur) 		2605020000NRG22070420220107886 07/04/2022 SURJIT KAUR 2605020WL014981 SURJIT KAUR 00354 PUNB0077300 538 538 Processed 13/05/2022 1156281881 SURJIT KAUR WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
17 MEHATPUR PB-05-020-110-001/15
(Rouli) 		2605020000NRG22070420220107834 07/04/2022 RAJWINDER KAUR 2605020WL014976 RAJWINDER KAUR 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156281867 RAJWINDER KAUR WO SUKHWINDER LAL PUNJAB NATIONAL BANK(508568)
18 MEHATPUR PB-05-020-110-001/50
(Rouli) 		2605020000NRG22070420220107837 07/04/2022 NARINDER KAUR 2605020WL014976 NARINDER KAUR 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156281871 NARINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
19 MEHATPUR PB-05-020-110-001/98
(Rouli) 		2605020000NRG22070420220107839 07/04/2022 MOHER SINGH 2605020WL014976 MOHER SINGH 00354 PUNB0077300 2690 2690 Processed 13/05/2022 1156281869 MOHER SINGH S/O BUDDA RAM BANK OF BARODA(606985)
20 MEHATPUR PB-05-020-135-001/1
(Umarewal billa) 		2605020000NRG22070420220107892 07/04/2022 NAJRA 2605020WL014981 NAJRA 00354 PUNB0077300 1883 1883 Rejected 13/05/2022 1156281845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MEHATPUR PB-05-020-135-001/155
(Umarewal billa) 		2605020000NRG22070420220107893 07/04/2022 ANJU BALA 2605020WL014981 ANJU BALA 00354 PUNB0077300 2690 2690 Processed 13/05/2022 1156281846 ANJU BALA DO SH KALA PUNJAB NATIONAL BANK(508568)
22 MEHATPUR PB-05-020-142-001/15
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107862 07/04/2022 RAJ KAUR 2605020WL014978 RAJ KAUR 00354 PUNB0077300 2152 2152 Processed 13/05/2022 1156281844 RAJ KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
23 MEHATPUR PB-05-020-142-001/6
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107868 07/04/2022 SHARMA SINGH 2605020WL014978 SHARMA SINGH 00354 PUNB0077300 2959 2959 Processed 13/05/2022 1156281873 SHARMA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
24 MEHATPUR PB-05-020-142-001/7
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107869 07/04/2022 GURMEJ KAUR 2605020WL014978 GURMEJ KAUR 00354 PUNB0077300 2959 2959 Processed 13/05/2022 1156281872 GURMEJ KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29052 29052
25 MEHATPUR PB-05-020-058-001/148
(Ismail pur) 		2605020000NRG22070420220107887 07/04/2022 MAHINDER PAL 2605020WL014981 MAHINDER PAL 00354 PUNB0200800 1883 1883 Processed 13/05/2022 1156281880 MAHINDER PAL SO HAJARA RAM PUNJAB NATIONAL BANK(508568)
26 MEHATPUR PB-05-020-058-001/21
(Ismail pur) 		2605020000NRG22070420220107888 07/04/2022 Balvir Singh 2605020WL014981 Balvir Singh 00354 PUNB0200800 2690 2690 Processed 13/05/2022 1156281847 BALVIR SINGH SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
27 MEHATPUR PB-05-020-058-001/61
(Ismail pur) 		2605020000NRG22070420220107889 07/04/2022 RAM LUBHAYA 2605020WL014981 RAM LUBHAYA 00354 PUNB0200800 538 538 Processed 13/05/2022 1156281866 RAM LUBHAYA S/O SUBA RAM PUNJAB NATIONAL BANK(508568)
28 MEHATPUR PB-05-020-058-001/99
(Ismail pur) 		2605020000NRG22070420220107891 07/04/2022 KAIMAL 2605020WL014981 KAIMAL 00354 PUNB0200800 1883 1883 Processed 13/05/2022 1156281864 KAIMAL SO SARDARA PUNJAB NATIONAL BANK(508568)
29 MEHATPUR PB-05-020-129-001/43
(Tandaura) 		2605020000NRG22070420220107899 07/04/2022 Sunita 2605020WL014984 Sunita 00354 PUNB0200800 807 807 Processed 13/05/2022 1156281865 SUNITA WO GURMUKH PUNJAB NATIONAL BANK(508568)
SubTotal 7801 7801
30 MEHATPUR PB-05-020-003-001/8
(Akbar pur kalan) 		2605020000NRG22070420220107740 07/04/2022 MARIAM 2605020WL014961 MARIAM 00354 PUNB0351800 3497 3497 Processed 13/05/2022 1156281861 MARIAM DANIAL HDFC BANK LTD(607152)
SubTotal 3497 3497
31 MEHATPUR PB-05-020-023-001/30
(Beetlan) 		2605020000NRG22070420220107817 07/04/2022 RANJIT KAUR 2605020WL014974 RANJIT KAUR 00415 SBIN0050977 3497 3497 Processed 13/05/2022 1156281876 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
32 MEHATPUR PB-05-020-129-001/41
(Tandaura) 		2605020000NRG22070420220107898 07/04/2022 Rani 2605020WL014984 Rani 00415 SBIN0050977 3228 3228 Processed 13/05/2022 1156281852 RANI WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
33 MEHATPUR PB-05-020-135-001/169
(Umarewal billa) 		2605020000NRG22070420220107894 07/04/2022 POOJA 2605020WL014981 POOJA 00415 SBIN0050977 2690 2690 Processed 13/05/2022 1156281877 MISS POOJA STATE BANK OF INDIA(508548)
34 MEHATPUR PB-05-020-142-001/18
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107863 07/04/2022 TARO BAI 2605020WL014978 TARO BAI 00415 SBIN0050977 2690 2690 Processed 13/05/2022 1156281878 TARO BAI W\O RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 12105 12105
35 MEHATPUR PB-05-020-058-001/98
(Ismail pur) 		2605020000NRG22070420220107890 07/04/2022 NIRMAL KAUR 2605020WL014981 NIRMAL KAUR 00468 UBIN0565059 2690 2690 Processed 13/05/2022 1156281851 NIRMAL KAUR UNION BANK OF INDIA(508500)
36 MEHATPUR PB-05-020-068-001/62
(Khurla pur) 		2605020000NRG22070420220107753 07/04/2022 BALJIT KAUR 2605020WL014966 BALJIT KAUR 00468 UBIN0565059 3497 3497 Processed 13/05/2022 1156281879 BALJIT KAUR UNION BANK OF INDIA(508500)
37 MEHATPUR PB-05-020-110-001/48
(Rouli) 		2605020000NRG22070420220107836 07/04/2022 JASWINDER KAUR 2605020WL014976 JASWINDER KAUR 00468 UBIN0565059 3497 3497 Processed 13/05/2022 1156281855 JASWINDER KAUR UNION BANK OF INDIA(508500)
38 MEHATPUR PB-05-020-142-001/52
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107867 07/04/2022 AMARJEET KAUR 2605020WL014978 AMARJEET KAUR 00468 UBIN0565059 1345 1345 Processed 13/05/2022 1156281854 AMARJEET KAUR W/O LATE JASWANT SINGH PUNJAB NATIONAL BANK(508568)
39 MEHATPUR PB-05-020-142-001/83
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107870 07/04/2022 PARO BAI 2605020WL014978 PARO BAI 00468 UBIN0565059 2690 2690 Processed 13/05/2022 1156281853 PARO BAI WO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 13719 13719
Total 111097 111097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_070422APB_FTO_909 Bank of India BKID0006412 NAKODAR 3497
2 MEHATPUR PB2605023_070422APB_FTO_909 Canara Bank CNRB0002122 PANDORIKHAS 6994
3 MEHATPUR PB2605023_070422APB_FTO_909 Capital Local Area Bank CLBL0000006 MEHATPUR 3766
4 MEHATPUR PB2605023_070422APB_FTO_909 Indian Bank IDIB000N008 NAKODAR 13988
5 MEHATPUR PB2605023_070422APB_FTO_909 Indian Bank IDIB000U010 UDHOWAL 10491
6 MEHATPUR PB2605023_070422APB_FTO_909 Punjab National Bank PUNB0035800 NAKODAR MAIN 6187
7 MEHATPUR PB2605023_070422APB_FTO_909 Punjab National Bank PUNB0077300 MEHATPUR 29052
8 MEHATPUR PB2605023_070422APB_FTO_909 Punjab National Bank PUNB0200800 HARIPUR 7801
9 MEHATPUR PB2605023_070422APB_FTO_909 Punjab National Bank PUNB0351800 ADDA MEHATPUR 3497
10 MEHATPUR PB2605023_070422APB_FTO_909 State Bank of India SBIN0050977 MEHATPUR 12105
11 MEHATPUR PB2605023_070422APB_FTO_909 Union Bank of India UBIN0565059 MEHATPUR 13719

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