Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:19:14 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_070422FTO_908
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-05-020-003-001/72
(Akbar pur kalan) 		2605020000NRG22070420220107739 07/04/2022 Jagdish lal 2605020WL014961 Jagdish lal 00045 BARB0NAKODA 3497 3497 Processed 13/05/2022 1156558696 Jagdishlal ()
SubTotal 3497 3497
2 MEHATPUR PB-05-020-106-001/83
(Ramuwal) 		2605020000NRG22070420220107763 07/04/2022 Paramjit kaur 2605020WL014969 Paramjit kaur 00048 BKID0006412 3497 3497 Processed 13/05/2022 1156558761 Paramjitkaur ()
3 MEHATPUR PB-05-020-106-001/93
(Ramuwal) 		2605020000NRG22070420220107767 07/04/2022 Gurpreet kaur cheema 2605020WL014969 Gurpreet kaur cheema 00048 BKID0006412 3497 3497 Processed 13/05/2022 1156558697 Gurpreetkaurcheema ()
SubTotal 6994 6994
4 MEHATPUR PB-05-020-100-001/54
(Pandoori khas) 		2605020000NRG22070420220107824 07/04/2022 Madhu Bala 2605020WL014975 Madhu Bala 00078 CNRB0002122 1614 1614 Processed 13/05/2022 1156558704 MadhuBala ()
5 MEHATPUR PB-05-020-100-001/55
(Pandoori khas) 		2605020000NRG22070420220107825 07/04/2022 Sandeep Kaur 2605020WL014975 Sandeep Kaur 00078 CNRB0002122 3497 3497 Processed 13/05/2022 1156558702 SandeepKaur ()
6 MEHATPUR PB-05-020-100-001/56
(Pandoori khas) 		2605020000NRG22070420220107826 07/04/2022 Baljit kaur 2605020WL014975 Baljit kaur 00078 CNRB0002122 1345 1345 Processed 13/05/2022 1156558754 Baljitkaur ()
7 MEHATPUR PB-05-020-100-001/61
(Pandoori khas) 		2605020000NRG22070420220107827 07/04/2022 Babli Devi 2605020WL014975 Babli Devi 00078 CNRB0002122 1345 1345 Processed 13/05/2022 1156558703 BabliDevi ()
8 MEHATPUR PB-05-020-100-001/72
(Pandoori khas) 		2605020000NRG22070420220107828 07/04/2022 Charanjit kaur 2605020WL014975 Charanjit kaur 00078 CNRB0002122 1076 1076 Processed 13/05/2022 1156558752 Charanjitkaur ()
9 MEHATPUR PB-05-020-100-001/76
(Pandoori khas) 		2605020000NRG22070420220107829 07/04/2022 Charan singh 2605020WL014975 Charan singh 00078 CNRB0002122 3497 3497 Processed 13/05/2022 1156558753 Charansingh ()
10 MEHATPUR PB-05-020-100-001/78
(Pandoori khas) 		2605020000NRG22070420220107830 07/04/2022 Jaspal singh 2605020WL014975 Jaspal singh 00078 CNRB0002122 3497 3497 Processed 13/05/2022 1156558755 Jaspalsingh ()
11 MEHATPUR PB-05-020-100-001/92
(Pandoori khas) 		2605020000NRG22070420220107831 07/04/2022 Pinki 2605020WL014975 Pinki 00078 CNRB0002122 1076 1076 Processed 13/05/2022 1156558750 Pinki ()
12 MEHATPUR PB-05-020-100-001/93
(Pandoori khas) 		2605020000NRG22070420220107832 07/04/2022 Kirna 2605020WL014975 Kirna 00078 CNRB0002122 3497 3497 Processed 13/05/2022 1156558751 Kirna ()
SubTotal 20444 20444
13 MEHATPUR PB-05-023-079-001/43
(Salema) 		2605016000NRG22070420220107897 07/04/2022 Surinder singh 2605016WL014983 Surinder singh 00078 CNRB0002532 2690 2690 Processed 13/05/2022 1156558749 Surindersingh ()
SubTotal 2690 2690
14 MEHATPUR PB-05-016-018-001/67
(Burewal) 		2605016000NRG22070420220107750 07/04/2022 Mangat Singh 2605016WL014965 Mangat Singh 00080 CLBL0000006 2421 2421 Processed 13/05/2022 1156558756 MangatSingh ()
15 MEHATPUR PB-05-020-003-001/69
(Akbar pur kalan) 		2605020000NRG22070420220107911 07/04/2022 Amarjeet 2605020WL014986 Amarjeet 00080 CLBL0000006 3497 3497 Processed 13/05/2022 1156558698 Amarjeet ()
16 MEHATPUR PB-05-020-058-001/113
(Ismail pur) 		2605020000NRG22070420220107884 07/04/2022 JYOTI 2605020WL014981 JYOTI 00080 CLBL0000006 2690 2690 Processed 13/05/2022 1156558759 JYOTI ()
17 MEHATPUR PB-05-020-142-001/43
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107866 07/04/2022 JASWINDER KAUR 2605020WL014978 JASWINDER KAUR 00080 CLBL0000006 2959 2959 Processed 13/05/2022 1156558758 JASWINDERKAUR ()
18 MEHATPUR PB-05-023-002-001/5
(NAVA PIND JHUGIAN) 		2605023000NRG22070420220107777 07/04/2022 Sukhwant kaur 2605023WL014970 Sukhwant kaur 00080 CLBL0000006 1883 1883 Processed 13/05/2022 1156558757 Sukhwantkaur ()
19 MEHATPUR PB-05-023-135-001/304
(Umarewal billa) 		2605020000NRG22070420220107773 07/04/2022 jaspal singh 2605020WL014969 jaspal singh 00080 CLBL0000006 2421 2421 Processed 13/05/2022 1156558760 jaspalsingh ()
SubTotal 15871 15871
20 MEHATPUR PB-05-016-018-001/76
(Burewal) 		2605016000NRG22070420220107752 07/04/2022 Sukhwinder Singh 2605016WL014965 Sukhwinder Singh 00080 CLBL0000042 2690 2690 Processed 13/05/2022 1156558700 SukhwinderSingh ()
21 MEHATPUR PB-05-020-003-001/65
(Akbar pur kalan) 		2605020000NRG22070420220107872 07/04/2022 Prabhjot singh 2605020WL014979 Prabhjot singh 00080 CLBL0000042 3497 3497 Rejected 13/05/2022 1156558701 No Such Account
22 MEHATPUR PB-05-020-003-001/71
(Akbar pur kalan) 		2605020000NRG22070420220107912 07/04/2022 Kulwinder kaur 2605020WL014986 Kulwinder kaur 00080 CLBL0000042 3497 3497 Processed 13/05/2022 1156558699 Kulwinderkaur ()
SubTotal 9684 9684
23 MEHATPUR PB-05-020-100-001/33
(Pandoori khas) 		2605020000NRG22070420220107821 07/04/2022 Parminder singh 2605020WL014975 Parminder singh 00152 HDFC0001370 1614 1614 Processed 13/05/2022 1156558748 Parmindersingh ()
SubTotal 1614 1614
24 MEHATPUR PB-05-020-023-001/86
(Beetlan) 		2605020000NRG22070420220107896 07/04/2022 Jagwinder singh 2605020WL014982 Jagwinder singh 00152 HDFC0002292 2690 2690 Processed 13/05/2022 1156558747 Jagwindersingh ()
25 MEHATPUR PB-05-020-138-001/45
(Baloki Khurd) 		2605020000NRG22070420220107747 07/04/2022 Jaspinder singh 2605020WL014964 Jaspinder singh 00152 HDFC0002292 3497 3497 Processed 13/05/2022 1156558706 Jaspindersingh ()
26 MEHATPUR PB-05-023-002-001/6
(NAVA PIND JHUGIAN) 		2605023000NRG22070420220107779 07/04/2022 Babaljeet singh 2605023WL014971 Babaljeet singh 00152 HDFC0002292 1883 1883 Processed 13/05/2022 1156558707 Babaljeetsingh ()
27 MEHATPUR PB-05-023-002-001/6
(NAVA PIND JHUGIAN) 		2605023000NRG22070420220107778 07/04/2022 Joga singh 2605023WL014971 Joga singh 00152 HDFC0002292 1883 1883 Processed 13/05/2022 1156558705 Jogasingh ()
SubTotal 9953 9953
28 MEHATPUR PB-05-020-142-001/3
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107865 07/04/2022 JAGIR KAUR 2605020WL014978 JAGIR KAUR 00176 IDIB000N008 2690 2690 Processed 13/05/2022 1156558708 JAGIRKAUR ()
SubTotal 2690 2690
29 MEHATPUR PB-05-020-003-001/62
(Akbar pur kalan) 		2605020000NRG22070420220107910 07/04/2022 Bimla 2605020WL014986 Bimla 00176 IDIB000U010 3497 3497 Processed 13/05/2022 1156558746 Bimla ()
30 MEHATPUR PB-05-020-003-001/73
(Akbar pur kalan) 		2605020000NRG22070420220107913 07/04/2022 Manjit kaur 2605020WL014986 Manjit kaur 00176 IDIB000U010 3497 3497 Processed 13/05/2022 1156558709 Manjitkaur ()
31 MEHATPUR PB-05-020-106-001/90
(Ramuwal) 		2605020000NRG22070420220107764 07/04/2022 Harbhajan lal 2605020WL014969 Harbhajan lal 00176 IDIB000U010 3497 3497 Processed 13/05/2022 1156558710 Harbhajanlal ()
SubTotal 10491 10491
32 MEHATPUR PB-05-020-142-001/141
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107860 07/04/2022 Jinder singh 2605020WL014978 Jinder singh 00349 PSIB0021118 538 538 Processed 13/05/2022 1156558711 Jindersingh ()
SubTotal 538 538
33 MEHATPUR PB-05-020-106-001/94
(Ramuwal) 		2605020000NRG22070420220107770 07/04/2022 Mewa singh 2605020WL014969 Mewa singh 00354 PUNB0054810 3497 3497 Rejected 13/05/2022 1156558712 Account closed
SubTotal 3497 3497
34 MEHATPUR PB-05-020-058-001/127
(Ismail pur) 		2605020000NRG22070420220107885 07/04/2022 KULWINDER KAUR 2605020WL014981 KULWINDER KAUR 00354 PUNB0077300 2690 2690 Processed 13/05/2022 1156558743 KULWINDERKAUR ()
35 MEHATPUR PB-05-020-076-001/117
(Lohgar) 		2605020000NRG22070420220107756 07/04/2022 Surjit kaur 2605020WL014967 Surjit kaur 00354 PUNB0077300 3228 3228 Processed 13/05/2022 1156558722 Surjitkaur ()
36 MEHATPUR PB-05-020-076-001/117
(Lohgar) 		2605020000NRG22070420220107755 07/04/2022 Swaran singh 2605020WL014967 Swaran singh 00354 PUNB0077300 3228 3228 Processed 13/05/2022 1156558724 Swaransingh ()
37 MEHATPUR PB-05-020-106-001/71
(Ramuwal) 		2605020000NRG22070420220107762 07/04/2022 Balwinder kaur 2605020WL014969 Balwinder kaur 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156558715 Balwinderkaur ()
38 MEHATPUR PB-05-020-106-001/92
(Ramuwal) 		2605020000NRG22070420220107765 07/04/2022 Madan lal 2605020WL014969 Madan lal 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156558713 Madanlal ()
39 MEHATPUR PB-05-020-106-001/92
(Ramuwal) 		2605020000NRG22070420220107766 07/04/2022 Rajinder kumari 2605020WL014969 Rajinder kumari 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156558714 Rajinderkumari ()
40 MEHATPUR PB-05-020-106-001/93
(Ramuwal) 		2605020000NRG22070420220107769 07/04/2022 Simranjit kaur cheema 2605020WL014969 Simranjit kaur cheema 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156558716 Simranjitkaurcheema ()
41 MEHATPUR PB-05-020-106-001/94
(Ramuwal) 		2605020000NRG22070420220107771 07/04/2022 Satnam singh 2605020WL014969 Satnam singh 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156558721 Satnamsingh ()
42 MEHATPUR PB-05-020-135-001/223
(Umarewal billa) 		2605020000NRG22070420220107772 07/04/2022 Shindo 2605020WL014969 Shindo 00354 PUNB0077300 2421 2421 Processed 13/05/2022 1156558744 Shindo ()
43 MEHATPUR PB-05-020-138-001/37
(Baloki Khurd) 		2605020000NRG22070420220107745 07/04/2022 Sandeep kaur 2605020WL014964 Sandeep kaur 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156558745 Sandeepkaur ()
44 MEHATPUR PB-05-020-138-001/45
(Baloki Khurd) 		2605020000NRG22070420220107748 07/04/2022 Satwinder kaur 2605020WL014964 Satwinder kaur 00354 PUNB0077300 3497 3497 Processed 13/05/2022 1156558719 Satwinderkaur ()
45 MEHATPUR PB-05-020-142-001/137
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107859 07/04/2022 Joginder kaur 2605020WL014978 Joginder kaur 00354 PUNB0077300 2959 2959 Processed 13/05/2022 1156558717 Joginderkaur ()
46 MEHATPUR PB-05-020-142-001/145
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107861 07/04/2022 KULDEEP KAUR 2605020WL014978 KULDEEP KAUR 00354 PUNB0077300 2690 2690 Processed 13/05/2022 1156558720 KULDEEPKAUR ()
47 MEHATPUR PB-05-023-001-001/161
(Raipur Araiyan Bet) 		2605023000NRG22070420220107758 07/04/2022 BALJINDER KAUR 2605023WL014968 BALJINDER KAUR 00354 PUNB0077300 2959 2959 Processed 13/05/2022 1156558718 BALJINDERKAUR ()
48 MEHATPUR PB-05-023-001-001/180
(Raipur Araiyan Bet) 		2605023000NRG22070420220107759 07/04/2022 CHARAN SINGH 2605023WL014968 CHARAN SINGH 00354 PUNB0077300 2959 2959 Processed 13/05/2022 1156558723 CHARANSINGH ()
49 MEHATPUR PB-05-023-135-001/304
(Umarewal billa) 		2605020000NRG22070420220107774 07/04/2022 Manjit kumari 2605020WL014969 Manjit kumari 00354 PUNB0077300 2421 2421 Processed 13/05/2022 1156558725 Manjitkumari ()
SubTotal 50034 50034
50 MEHATPUR PB-05-020-003-001/65
(Akbar pur kalan) 		2605020000NRG22070420220107871 07/04/2022 Harinderjit kaur 2605020WL014979 Harinderjit kaur 00354 PUNB0173110 3497 3497 Processed 13/05/2022 1156558726 Harinderjitkaur ()
SubTotal 3497 3497
51 MEHATPUR PB-05-020-003-001/17
(Akbar pur kalan) 		2605020000NRG22070420220107742 07/04/2022 Karam chand 2605020WL014962 Karam chand 00354 PUNB0351800 3497 3497 Processed 13/05/2022 1156558742 Karamchand ()
SubTotal 3497 3497
52 MEHATPUR PB-05-016-018-001/75
(Burewal) 		2605016000NRG22070420220107751 07/04/2022 Sandeep Kaur 2605016WL014965 Sandeep Kaur 00415 SBIN0050061 2690 2690 Processed 13/05/2022 1156558727 MISS SANDEEP KAUR ()
SubTotal 2690 2690
53 MEHATPUR PB-05-020-023-001/51
(Beetlan) 		2605020000NRG22070420220107818 07/04/2022 PRITAM SINGH 2605020WL014974 PRITAM SINGH 00415 SBIN0050977 3497 3497 Processed 13/05/2022 1156558741 MR PRITAM SINGH ()
54 MEHATPUR PB-05-020-106-001/93
(Ramuwal) 		2605020000NRG22070420220107768 07/04/2022 Harjot singh cheema 2605020WL014969 Harjot singh cheema 00415 SBIN0050977 3497 3497 Processed 13/05/2022 1156558729 MR HARJOT SINGH CHEEMA ()
55 MEHATPUR PB-05-020-138-001/38
(Baloki Khurd) 		2605020000NRG22070420220107746 07/04/2022 Kamaljit kaur 2605020WL014964 Kamaljit kaur 00415 SBIN0050977 3497 3497 Processed 13/05/2022 1156558732 MRS KAMALJIT KAUR ()
56 MEHATPUR PB-05-020-142-001/105
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107858 07/04/2022 Ram kaur 2605020WL014978 Ram kaur 00415 SBIN0050977 2690 2690 Processed 13/05/2022 1156558728 MRS RAM KAUR ()
57 MEHATPUR PB-05-020-142-001/18
(Dharm Singh Dia Channa) 		2605020000NRG22070420220107864 07/04/2022 RAM SINGH 2605020WL014978 RAM SINGH 00415 SBIN0050977 2690 2690 Processed 13/05/2022 1156558731 MR RAM SINGH ()
58 MEHATPUR PB-05-023-001-001/180
(Raipur Araiyan Bet) 		2605023000NRG22070420220107760 07/04/2022 JEET KAUR 2605023WL014968 JEET KAUR 00415 SBIN0050977 2959 2959 Processed 13/05/2022 1156558733 MRS JEET KAUR ()
59 MEHATPUR PB-05-023-002-001/5
(NAVA PIND JHUGIAN) 		2605023000NRG22070420220107776 07/04/2022 Kulwinder singh 2605023WL014970 Kulwinder singh 00415 SBIN0050977 1883 1883 Processed 13/05/2022 1156558730 MR KULWINDER SINGH ()
SubTotal 20713 20713
60 MEHATPUR PB-05-020-007-001/123
(Aulakh) 		2605020000NRG22070420220107743 07/04/2022 Chaman lal 2605020WL014963 Chaman lal 00462 UCBA0000124 3497 3497 Processed 13/05/2022 1156558736 CHAMAN LAL SO KARTAR CHAND ()
SubTotal 3497 3497
61 MEHATPUR PB-05-020-068-001/79
(Khurla pur) 		2605020000NRG22070420220107754 07/04/2022 BALJINDER KAUR 2605020WL014966 BALJINDER KAUR 00468 UBIN0565059 3497 3497 Processed 13/05/2022 1156558737 BALJINDERKAUR ()
62 MEHATPUR PB-05-020-110-001/103
(Rouli) 		2605020000NRG22070420220107833 07/04/2022 BALJIT KAUR 2605020WL014976 BALJIT KAUR 00468 UBIN0565059 3497 3497 Processed 13/05/2022 1156558740 BALJITKAUR ()
63 MEHATPUR PB-05-020-135-001/18
(Umarewal billa) 		2605020000NRG22070420220107895 07/04/2022 KULWANT KAUR 2605020WL014981 KULWANT KAUR 00468 UBIN0565059 2690 2690 Processed 13/05/2022 1156558738 KULWANTKAUR ()
64 MEHATPUR PB-05-023-001-001/105
(Raipur Araiyan Bet) 		2605023000NRG22070420220107757 07/04/2022 GURMEET KAUR 2605023WL014968 GURMEET KAUR 00468 UBIN0565059 2959 2959 Processed 13/05/2022 1156558735 GURMEETKAUR ()
65 MEHATPUR PB-05-023-001-001/54
(Raipur Araiyan Bet) 		2605023000NRG22070420220107761 07/04/2022 KULWANT SINGH 2605023WL014968 KULWANT SINGH 00468 UBIN0565059 2959 2959 Processed 13/05/2022 1156558739 KULWANTSINGH ()
66 MEHATPUR PB-05-023-135-001/305
(Umarewal billa) 		2605020000NRG22070420220107775 07/04/2022 kanwaljit kaur 2605020WL014969 kanwaljit kaur 00468 UBIN0565059 2421 2421 Processed 13/05/2022 1156558734 kanwaljitkaur ()
SubTotal 18023 18023
Total 189914 189914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_070422FTO_908 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 3497
2 MEHATPUR PB2605023_070422FTO_908 Bank of India BKID0006412 NAKODAR 6994
3 MEHATPUR PB2605023_070422FTO_908 Canara Bank CNRB0002122 PANDORIKHAS 20444
4 MEHATPUR PB2605023_070422FTO_908 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2690
5 MEHATPUR PB2605023_070422FTO_908 Capital Local Area Bank CLBL0000006 MEHATPUR 15871
6 MEHATPUR PB2605023_070422FTO_908 Capital Local Area Bank CLBL0000042 Parjian 9684
7 MEHATPUR PB2605023_070422FTO_908 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 1614
8 MEHATPUR PB2605023_070422FTO_908 HDFC HDFC0002292 MEHATPUR 9953
9 MEHATPUR PB2605023_070422FTO_908 Indian Bank IDIB000N008 NAKODAR 2690
10 MEHATPUR PB2605023_070422FTO_908 Indian Bank IDIB000U010 UDHOWAL 10491
11 MEHATPUR PB2605023_070422FTO_908 Punjab & Sind Bank PSIB0021118 MEHATPUR 538
12 MEHATPUR PB2605023_070422FTO_908 Punjab National Bank PUNB0054810 Nakodar 3497
13 MEHATPUR PB2605023_070422FTO_908 Punjab National Bank PUNB0077300 MEHATPUR 50034
14 MEHATPUR PB2605023_070422FTO_908 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 3497
15 MEHATPUR PB2605023_070422FTO_908 Punjab National Bank PUNB0351800 ADDA MEHATPUR 3497
16 MEHATPUR PB2605023_070422FTO_908 State Bank of India SBIN0050061 ZIRA 2690
17 MEHATPUR PB2605023_070422FTO_908 State Bank of India SBIN0050977 MEHATPUR 20713
18 MEHATPUR PB2605023_070422FTO_908 UCO Bank UCBA0000124 NAKODAR 3497
19 MEHATPUR PB2605023_070422FTO_908 Union Bank of India UBIN0565059 MEHATPUR 18023

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