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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:20:23 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_070922FTO_52199
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-05-020-058-001/195
(Ismail pur) 		2605020000NRG23070920220037298 07/09/2022 Gurjit Lal 2605020WL004761 Gurjit Lal 00080 CLBL0000006 1974 1974 Processed 15/09/2022 4742793909 Gurjit Lal ()
SubTotal 1974 1974
2 MEHATPUR PB-05-020-123-001/122
(Singhpur bet) 		2605020000NRG23070920220037303 07/09/2022 Reena 2605020WL004762 Reena 00080 CLBL0000042 2538 2538 Processed 15/09/2022 4742793910 Reena ()
SubTotal 2538 2538
3 MEHATPUR PB-05-020-058-001/223
(Ismail pur) 		2605020000NRG23070920220037300 07/09/2022 Kamaljit kaur 2605020WL004761 Kamaljit kaur 00349 PSIB0021118 1974 1974 Processed 15/09/2022 4742793911 Kamaljit kaur ()
SubTotal 1974 1974
4 MEHATPUR PB-05-020-058-001/210
(Ismail pur) 		2605020000NRG23070920220037299 07/09/2022 Surinder kaur 2605020WL004761 Surinder kaur 00354 PUNB0077300 1974 1974 Processed 15/09/2022 4742793912 Surinder kaur ()
5 MEHATPUR PB-05-020-123-001/161
(Singhpur bet) 		2605020000NRG23070920220037305 07/09/2022 Gurmeet Kaur 2605020WL004762 Gurmeet Kaur 00354 PUNB0077300 1974 1974 Processed 15/09/2022 4742793915 Gurmeet Kaur ()
6 MEHATPUR PB-05-020-123-001/162
(Singhpur bet) 		2605020000NRG23070920220037306 07/09/2022 Deepa 2605020WL004762 Deepa 00354 PUNB0077300 2538 2538 Processed 15/09/2022 4742793916 Deepa ()
7 MEHATPUR PB-05-020-123-001/162
(Singhpur bet) 		2605020000NRG23070920220037307 07/09/2022 Salinder pal 2605020WL004762 Salinder pal 00354 PUNB0077300 2538 2538 Processed 15/09/2022 4742793914 Salinder pal ()
8 MEHATPUR PB-05-020-123-001/77
(Singhpur bet) 		2605020000NRG23070920220037314 07/09/2022 RAM SAROOP 2605020WL004762 RAM SAROOP 00354 PUNB0077300 2538 2538 Processed 15/09/2022 4742793913 RAM SAROOP ()
SubTotal 11562 11562
9 MEHATPUR PB-05-020-123-001/138
(Singhpur bet) 		2605020000NRG23070920220037304 07/09/2022 Kirandeep Kaur 2605020WL004762 Kirandeep Kaur 00354 PUNB0173110 2538 2538 Processed 15/09/2022 4742793919 Kirandeep Kaur ()
10 MEHATPUR PB-05-020-123-001/51
(Singhpur bet) 		2605020000NRG23070920220037309 07/09/2022 Anureet 2605020WL004762 Anureet 00354 PUNB0173110 2538 2538 Processed 15/09/2022 4742793917 Anureet ()
11 MEHATPUR PB-05-020-123-001/63
(Singhpur bet) 		2605020000NRG23070920220037311 07/09/2022 Balwinder Kaur 2605020WL004762 Balwinder Kaur 00354 PUNB0173110 2256 2256 Processed 15/09/2022 4742793918 Balwinder Kaur ()
SubTotal 7332 7332
12 MEHATPUR PB-05-020-058-001/161
(Ismail pur) 		2605020000NRG23070920220037297 07/09/2022 Shindo 2605020WL004761 Shindo 00354 PUNB0200800 1974 1974 Processed 15/09/2022 4742793920 Shindo ()
SubTotal 1974 1974
13 MEHATPUR PB-05-020-123-001/69
(Singhpur bet) 		2605020000NRG23070920220037313 07/09/2022 Balvir kaur 2605020WL004762 Balvir kaur 00468 UBIN0565059 1974 1974 Processed 15/09/2022 4742793921 Balvir kaur ()
14 MEHATPUR PB-05-020-123-001/88
(Singhpur bet) 		2605020000NRG23070920220037315 07/09/2022 Shinder Kaur 2605020WL004762 Shinder Kaur 00468 UBIN0565059 2538 2538 Processed 15/09/2022 4742793922 Shinder Kaur ()
SubTotal 4512 4512
Total 31866 31866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_070922FTO_52199 Capital Local Area Bank CLBL0000006 MEHATPUR 1974
2 MEHATPUR PB2605023_070922FTO_52199 Capital Local Area Bank CLBL0000042 Parjian 2538
3 MEHATPUR PB2605023_070922FTO_52199 Punjab & Sind Bank PSIB0021118 MEHATPUR 1974
4 MEHATPUR PB2605023_070922FTO_52199 Punjab National Bank PUNB0077300 MEHATPUR 11562
5 MEHATPUR PB2605023_070922FTO_52199 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 7332
6 MEHATPUR PB2605023_070922FTO_52199 Punjab National Bank PUNB0200800 HARIPUR 1974
7 MEHATPUR PB2605023_070922FTO_52199 Union Bank of India UBIN0565059 MEHATPUR 4512

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