Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:49 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_070722FTO_28568
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-05-020-017-001/41
(Bangiwal) 		2605020000NRG23070720220019137 07/07/2022 Ajay 2605020WL002591 Ajay 00032 UTIB0SJAL01 2538 2538 Processed 19/08/2022 4026317285 Ajay ()
SubTotal 2538 2538
2 MEHATPUR PB-05-020-030-001/26
(Budi pind) 		2605020000NRG23070720220019117 07/07/2022 Baljinder kaur 2605020WL002590 Baljinder kaur 00048 BKID0006412 2820 2820 Processed 19/08/2022 4026317267 Baljinder kaur ()
SubTotal 2820 2820
3 MEHATPUR PB-05-020-019-001/92
(Bara salam) 		2605020000NRG23070720220019113 07/07/2022 Bimla 2605020WL002589 Bimla 00078 CNRB0002321 3666 3666 Processed 19/08/2022 4026317291 Bimla ()
SubTotal 3666 3666
4 MEHATPUR PB-05-020-017-001/111
(Bangiwal) 		2605020000NRG23070720220019129 07/07/2022 Sarabjit kaur 2605020WL002591 Sarabjit kaur 00080 CLBL0000006 2538 2538 Processed 19/08/2022 4026317269 Sarabjit kaur ()
5 MEHATPUR PB-05-020-017-001/61
(Bangiwal) 		2605020000NRG23070720220019139 07/07/2022 Mango 2605020WL002591 Mango 00080 CLBL0000006 2538 2538 Processed 19/08/2022 4026317268 Mango ()
6 MEHATPUR PB-05-020-135-001/267
(Umarewal billa) 		2605020000NRG23040720220016852 07/07/2022 Rachhpal Singh 2605020WL002300 Rachhpal Singh 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026317272 Rachhpal Singh ()
7 MEHATPUR PB-05-020-135-001/287
(Umarewal billa) 		2605020000NRG23040720220016854 07/07/2022 Kulwinder singh 2605020WL002300 Kulwinder singh 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026317271 Kulwinder singh ()
8 MEHATPUR PB-05-020-135-001/287
(Umarewal billa) 		2605020000NRG23040720220016855 07/07/2022 Manjit kaur 2605020WL002300 Manjit kaur 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026317270 Manjit kaur ()
SubTotal 16074 16074
9 MEHATPUR PB-05-020-019-001/78
(Bara salam) 		2605020000NRG23070720220019112 07/07/2022 Surjit 2605020WL002589 Surjit 00080 CLBL0000999 3384 3384 Processed 19/08/2022 4026317292 Surjit ()
SubTotal 3384 3384
10 MEHATPUR PB-05-020-019-001/45
(Bara salam) 		2605020000NRG23070720220019110 07/07/2022 Parveen 2605020WL002589 Parveen 00089 CBIN0280356 3666 3666 Processed 19/08/2022 4026317293 Parveen ()
11 MEHATPUR PB-05-020-030-001/47
(Budi pind) 		2605020000NRG23070720220019124 07/07/2022 Atma Ram 2605020WL002590 Atma Ram 00089 CBIN0280356 2820 2820 Processed 19/08/2022 4026317294 Atma Ram ()
SubTotal 6486 6486
12 MEHATPUR PB-05-020-007-001/92
(Aulakh) 		2605020000NRG23070720220019100 07/07/2022 GURDIAL CHAND 2605020WL002588 GURDIAL CHAND 00176 IDIB000N008 3666 3666 Processed 19/08/2022 4026317274 GURDIAL CHAND ()
13 MEHATPUR PB-05-020-019-001/38
(Bara salam) 		2605020000NRG23070720220019108 07/07/2022 MINDO 2605020WL002589 MINDO 00176 IDIB000N008 3666 3666 Processed 19/08/2022 4026317273 MINDO ()
SubTotal 7332 7332
14 MEHATPUR PB-05-020-017-001/112
(Bangiwal) 		2605020000NRG23070720220019130 07/07/2022 Manjit kaur 2605020WL002591 Manjit kaur 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026317275 Manjit kaur ()
15 MEHATPUR PB-05-020-017-001/31
(Bangiwal) 		2605020000NRG23070720220019134 07/07/2022 Sarabjit kaur 2605020WL002591 Sarabjit kaur 00354 PUNB0077300 2256 2256 Processed 19/08/2022 4026317276 Sarabjit kaur ()
16 MEHATPUR PB-05-020-030-001/42
(Budi pind) 		2605020000NRG23070720220019122 07/07/2022 Suman 2605020WL002590 Suman 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026317290 Suman ()
SubTotal 7614 7614
17 MEHATPUR PB-05-020-030-001/38
(Budi pind) 		2605020000NRG23070720220019120 07/07/2022 Lakshmi devi 2605020WL002590 Lakshmi devi 00354 PUNB0351800 2820 2820 Processed 19/08/2022 4026317277 Lakshmi devi ()
18 MEHATPUR PB-05-020-030-001/44
(Budi pind) 		2605020000NRG23070720220019123 07/07/2022 Varinder jakhu 2605020WL002590 Varinder jakhu 00354 PUNB0351800 2820 2820 Processed 19/08/2022 4026317278 Varinder jakhu ()
SubTotal 5640 5640
19 MEHATPUR PB-05-020-007-001/117
(Aulakh) 		2605020000NRG23070720220019094 07/07/2022 Salma 2605020WL002588 Salma 00462 UCBA0000124 3666 3666 Processed 19/08/2022 4026317283 SALMA WO SHOKAT ALI ()
20 MEHATPUR PB-05-020-007-001/123
(Aulakh) 		2605020000NRG23070720220019095 07/07/2022 Chaman lal 2605020WL002588 Chaman lal 00462 UCBA0000124 3666 3666 Processed 19/08/2022 4026317286 CHAMAN LAL SO KARTAR CHAND ()
21 MEHATPUR PB-05-020-007-001/65
(Aulakh) 		2605020000NRG23070720220019098 07/07/2022 Atma ram 2605020WL002588 Atma ram 00462 UCBA0000124 3666 3666 Processed 19/08/2022 4026317287 ATMA RAM S/O SH RAM CHAND ()
22 MEHATPUR PB-05-020-007-001/70
(Aulakh) 		2605020000NRG23070720220019099 07/07/2022 Jasbir kaur 2605020WL002588 Jasbir kaur 00462 UCBA0000124 3666 3666 Processed 19/08/2022 4026317284 JASBIR KAUR W/O PREM PAL ()
23 MEHATPUR PB-05-020-030-001/36
(Budi pind) 		2605020000NRG23070720220019119 07/07/2022 Nindro 2605020WL002590 Nindro 00462 UCBA0000124 2820 2820 Processed 19/08/2022 4026317282 NINDRO WO GURMIT SINGH ()
SubTotal 17484 17484
24 MEHATPUR PB-05-020-017-001/106
(Bangiwal) 		2605020000NRG23070720220019128 07/07/2022 Gurmeet Kaur 2605020WL002591 Gurmeet Kaur 00468 UBIN0565059 2538 2538 Processed 19/08/2022 4026317281 Gurmeet Kaur ()
25 MEHATPUR PB-05-020-019-001/53
(Bara salam) 		2605020000NRG23070720220019111 07/07/2022 Paramjit 2605020WL002589 Paramjit 00468 UBIN0565059 3102 3102 Processed 19/08/2022 4026317279 Paramjit ()
26 MEHATPUR PB-05-020-135-001/253
(Umarewal billa) 		2605020000NRG23040720220016851 07/07/2022 Shinder rani 2605020WL002300 Shinder rani 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026317288 Shinder rani ()
27 MEHATPUR PB-05-020-135-001/267
(Umarewal billa) 		2605020000NRG23040720220016853 07/07/2022 Sonampreet Kaur 2605020WL002300 Sonampreet Kaur 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026317280 Sonampreet Kaur ()
28 MEHATPUR PB-05-020-135-001/293
(Umarewal billa) 		2605020000NRG23040720220016856 07/07/2022 Mandeep Kaur 2605020WL002300 Mandeep Kaur 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026317289 Mandeep Kaur ()
SubTotal 15792 15792
Total 88830 88830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_070722FTO_28568 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2538
2 MEHATPUR PB2605023_070722FTO_28568 Bank of India BKID0006412 NAKODAR 2820
3 MEHATPUR PB2605023_070722FTO_28568 Canara Bank CNRB0002321 NAKODAR 3666
4 MEHATPUR PB2605023_070722FTO_28568 Capital Local Area Bank CLBL0000006 MEHATPUR 16074
5 MEHATPUR PB2605023_070722FTO_28568 Capital Local Area Bank CLBL0000999 NAKODAR 3384
6 MEHATPUR PB2605023_070722FTO_28568 Central Bank Of India CBIN0280356 NAKODAR 6486
7 MEHATPUR PB2605023_070722FTO_28568 Indian Bank IDIB000N008 NAKODAR 7332
8 MEHATPUR PB2605023_070722FTO_28568 Punjab National Bank PUNB0077300 MEHATPUR 7614
9 MEHATPUR PB2605023_070722FTO_28568 Punjab National Bank PUNB0351800 ADDA MEHATPUR 5640
10 MEHATPUR PB2605023_070722FTO_28568 UCO Bank UCBA0000124 NAKODAR 17484
11 MEHATPUR PB2605023_070722FTO_28568 Union Bank of India UBIN0565059 MEHATPUR 15792

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