Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:08 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_090622FTO_15216
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-05-020-022-001/111
(Beer baloki) 		2605023000NRG23080620220010254 09/06/2022 MULAKH RAJ 2605023WL001469 MULAKH RAJ 00080 CLBL0000006 3666 3666 Processed 20/07/2022 3194693414 MULAKH RAJ ()
2 MEHATPUR PB-05-020-022-001/131
(Beer baloki) 		2605020000NRG23080620220010268 09/06/2022 NEEHA 2605020WL001470 NEEHA 00080 CLBL0000006 2820 2820 Processed 20/07/2022 3194693416 NEEHA ()
3 MEHATPUR PB-05-020-022-001/144
(Beer baloki) 		2605023000NRG23080620220010258 09/06/2022 Rajwinder kaur 2605023WL001469 Rajwinder kaur 00080 CLBL0000006 2820 2820 Processed 20/07/2022 3194693419 Rajwinder kaur ()
4 MEHATPUR PB-05-020-022-001/186
(Beer baloki) 		2605020000NRG23080620220010270 09/06/2022 Paramjit kaur 2605020WL001470 Paramjit kaur 00080 CLBL0000006 2820 2820 Processed 20/07/2022 3194693415 Paramjit kaur ()
5 MEHATPUR PB-05-020-022-001/189
(Beer baloki) 		2605023000NRG23080620220010260 09/06/2022 Jiwan bala 2605023WL001469 Jiwan bala 00080 CLBL0000006 2256 2256 Processed 20/07/2022 3194693421 Jiwan bala ()
6 MEHATPUR PB-05-020-022-001/200
(Beer baloki) 		2605020000NRG23080620220010272 09/06/2022 Piara Lal 2605020WL001470 Piara Lal 00080 CLBL0000006 2820 2820 Processed 20/07/2022 3194693422 Piara Lal ()
7 MEHATPUR PB-05-020-022-001/210
(Beer baloki) 		2605020000NRG23080620220010241 09/06/2022 Rupinder kaur 2605020WL001467 Rupinder kaur 00080 CLBL0000006 846 846 Processed 20/07/2022 3194693417 Rupinder kaur ()
8 MEHATPUR PB-05-020-022-001/22
(Beer baloki) 		2605023000NRG23080620220010262 09/06/2022 BHAJAN KAUR 2605023WL001469 BHAJAN KAUR 00080 CLBL0000006 2256 2256 Processed 20/07/2022 3194693420 BHAJAN KAUR ()
9 MEHATPUR PB-05-020-022-001/36
(Beer baloki) 		2605020000NRG23080620220010274 09/06/2022 SURJIT KAUR 2605020WL001470 SURJIT KAUR 00080 CLBL0000006 2820 2820 Processed 20/07/2022 3194693423 SURJIT KAUR ()
10 MEHATPUR PB-05-020-066-001/106
(Kheira mustarka) 		2605020000NRG23080620220010247 09/06/2022 DALVIR KAUR 2605020WL001468 DALVIR KAUR 00080 CLBL0000006 2256 2256 Processed 20/07/2022 3194693418 DALVIR KAUR ()
SubTotal 25380 25380
11 MEHATPUR PB-05-020-003-001/71
(Akbar pur kalan) 		2605020000NRG23080620220010236 09/06/2022 Kulwinder kaur 2605020WL001467 Kulwinder kaur 00080 CLBL0000042 1692 1692 Processed 20/07/2022 3194693424 Kulwinder kaur ()
12 MEHATPUR PB-05-020-068-001/116
(Khurla pur) 		2605020000NRG23080620220010281 09/06/2022 Harpreet kaur 2605020WL001472 Harpreet kaur 00080 CLBL0000042 2820 2820 Processed 20/07/2022 3194693425 Harpreet kaur ()
SubTotal 4512 4512
13 MEHATPUR PB-05-020-003-001/58
(Akbar pur kalan) 		2605020000NRG23080620220010234 09/06/2022 Paramjit kaur 2605020WL001467 Paramjit kaur 00176 IDIB000U010 1692 1692 Processed 20/07/2022 3194693454 Paramjit kaur ()
14 MEHATPUR PB-05-020-003-001/62
(Akbar pur kalan) 		2605020000NRG23080620220010235 09/06/2022 Bimla 2605020WL001467 Bimla 00176 IDIB000U010 1692 1692 Processed 20/07/2022 3194693428 Bimla ()
15 MEHATPUR PB-05-020-022-001/110
(Beer baloki) 		2605020000NRG23080620220010239 09/06/2022 Jagdish chand 2605020WL001467 Jagdish chand 00176 IDIB000U010 1692 1692 Processed 20/07/2022 3194693426 Jagdish chand ()
16 MEHATPUR PB-05-020-022-001/126
(Beer baloki) 		2605023000NRG23080620220010256 09/06/2022 Amandeep maan 2605023WL001469 Amandeep maan 00176 IDIB000U010 3666 3666 Processed 20/07/2022 3194693427 Amandeep maan ()
17 MEHATPUR PB-05-020-022-001/246
(Beer baloki) 		2605020000NRG23080620220010242 09/06/2022 Bakhsho 2605020WL001467 Bakhsho 00176 IDIB000U010 1410 1410 Processed 20/07/2022 3194693431 Bakhsho ()
18 MEHATPUR PB-05-020-068-001/101
(Khurla pur) 		2605020000NRG23080620220010280 09/06/2022 Gurmail kaur 2605020WL001472 Gurmail kaur 00176 IDIB000U010 2820 2820 Processed 20/07/2022 3194693429 Gurmail kaur ()
19 MEHATPUR PB-05-020-068-001/84
(Khurla pur) 		2605020000NRG23080620220010289 09/06/2022 Santosh rani 2605020WL001472 Santosh rani 00176 IDIB000U010 2820 2820 Processed 20/07/2022 3194693430 Santosh rani ()
SubTotal 15792 15792
20 MEHATPUR PB-05-020-022-001/236
(Beer baloki) 		2605023000NRG23080620220010263 09/06/2022 Manjit kaur 2605023WL001469 Manjit kaur 00349 PSIB0021118 3666 3666 Processed 20/07/2022 3194693432 Manjit kaur ()
SubTotal 3666 3666
21 MEHATPUR PB-05-020-022-001/112
(Beer baloki) 		2605020000NRG23080620220010240 09/06/2022 GURMEJ KAUR 2605020WL001467 GURMEJ KAUR 00354 PUNB0077300 1692 1692 Processed 20/07/2022 3194693441 GURMEJ KAUR ()
22 MEHATPUR PB-05-020-022-001/117
(Beer baloki) 		2605020000NRG23080620220010267 09/06/2022 AMANDEEP KAUR 2605020WL001470 AMANDEEP KAUR 00354 PUNB0077300 2820 2820 Processed 20/07/2022 3194693442 AMANDEEP KAUR ()
23 MEHATPUR PB-05-020-022-001/151
(Beer baloki) 		2605023000NRG23080620220010259 09/06/2022 Jasvir kaur 2605023WL001469 Jasvir kaur 00354 PUNB0077300 1974 1974 Processed 20/07/2022 3194693437 Jasvir kaur ()
24 MEHATPUR PB-05-020-022-001/212
(Beer baloki) 		2605020000NRG23080620220010273 09/06/2022 Manjit Kaur 2605020WL001470 Manjit Kaur 00354 PUNB0077300 2820 2820 Processed 20/07/2022 3194693433 Manjit Kaur ()
25 MEHATPUR PB-05-020-066-001/105
(Kheira mustarka) 		2605020000NRG23080620220010246 09/06/2022 MANJIT KAUR 2605020WL001468 MANJIT KAUR 00354 PUNB0077300 2256 2256 Processed 20/07/2022 3194693439 MANJIT KAUR ()
26 MEHATPUR PB-05-020-066-001/124
(Kheira mustarka) 		2605020000NRG23080620220010248 09/06/2022 REENA 2605020WL001468 REENA 00354 PUNB0077300 2256 2256 Processed 20/07/2022 3194693434 REENA ()
27 MEHATPUR PB-05-020-066-001/87
(Kheira mustarka) 		2605020000NRG23080620220010250 09/06/2022 JASWINDER KAUR 2605020WL001468 JASWINDER KAUR 00354 PUNB0077300 1410 1410 Processed 20/07/2022 3194693436 JASWINDER KAUR ()
28 MEHATPUR PB-05-020-066-001/89
(Kheira mustarka) 		2605020000NRG23080620220010251 09/06/2022 MANPREET KAUR 2605020WL001468 MANPREET KAUR 00354 PUNB0077300 2256 2256 Processed 20/07/2022 3194693438 MANPREET KAUR ()
29 MEHATPUR PB-05-020-068-001/118
(Khurla pur) 		2605020000NRG23080620220010282 09/06/2022 Nisha rani 2605020WL001472 Nisha rani 00354 PUNB0077300 2820 2820 Processed 20/07/2022 3194693440 Nisha rani ()
30 MEHATPUR PB-05-020-102-001/24
(Passarian) 		2605020000NRG23080620220010244 09/06/2022 Rajinder singh 2605020WL001467 Rajinder singh 00354 PUNB0077300 1128 1128 Processed 20/07/2022 3194693435 Rajinder singh ()
SubTotal 21432 21432
31 MEHATPUR PB-05-020-068-001/66
(Khurla pur) 		2605020000NRG23080620220010288 09/06/2022 BALJI NDER KAUR 2605020WL001472 BALJI NDER KAUR 00354 PUNB0173110 2820 2820 Processed 20/07/2022 3194693444 BALJI NDER KAUR ()
32 MEHATPUR PB-05-020-068-001/91
(Khurla pur) 		2605020000NRG23080620220010291 09/06/2022 Harmesh kaur 2605020WL001472 Harmesh kaur 00354 PUNB0173110 2820 2820 Processed 20/07/2022 3194693443 Harmesh kaur ()
SubTotal 5640 5640
33 MEHATPUR PB-05-020-022-001/138
(Beer baloki) 		2605020000NRG23080620220010269 09/06/2022 Sony kumar 2605020WL001470 Sony kumar 00415 SBIN0050977 2820 2820 Processed 20/07/2022 3194693445 MR SONY KUMAR ()
SubTotal 2820 2820
34 MEHATPUR PB-05-020-016-001/67
(Baloki) 		2605020000NRG23080620220010237 09/06/2022 Paramjeet Kaur 2605020WL001467 Paramjeet Kaur 00468 UBIN0565059 1128 1128 Processed 20/07/2022 3194693450 Paramjeet Kaur ()
35 MEHATPUR PB-05-020-022-001/142
(Beer baloki) 		2605023000NRG23080620220010257 09/06/2022 Fateh chand 2605023WL001469 Fateh chand 00468 UBIN0565059 3666 3666 Processed 20/07/2022 3194693447 Fateh chand ()
36 MEHATPUR PB-05-020-022-001/192
(Beer baloki) 		2605023000NRG23080620220010261 09/06/2022 Kuldeep 2605023WL001469 Kuldeep 00468 UBIN0565059 2256 2256 Processed 20/07/2022 3194693446 Kuldeep ()
37 MEHATPUR PB-05-020-066-001/101
(Kheira mustarka) 		2605020000NRG23080620220010245 09/06/2022 NIRMALA DEVI 2605020WL001468 NIRMALA DEVI 00468 UBIN0565059 2256 2256 Processed 20/07/2022 3194693453 NIRMALA DEVI ()
38 MEHATPUR PB-05-020-066-001/128
(Kheira mustarka) 		2605020000NRG23080620220010249 09/06/2022 MANDEEP KAUR 2605020WL001468 MANDEEP KAUR 00468 UBIN0565059 2256 2256 Processed 20/07/2022 3194693448 MANDEEP KAUR ()
39 MEHATPUR PB-05-020-066-001/94
(Kheira mustarka) 		2605020000NRG23080620220010252 09/06/2022 Usha rani 2605020WL001468 Usha rani 00468 UBIN0565059 2256 2256 Processed 20/07/2022 3194693449 Usha rani ()
40 MEHATPUR PB-05-020-066-001/99
(Kheira mustarka) 		2605020000NRG23080620220010253 09/06/2022 Harbans kaur 2605020WL001468 Harbans kaur 00468 UBIN0565059 2256 2256 Processed 20/07/2022 3194693451 Harbans kaur ()
41 MEHATPUR PB-05-020-068-001/85
(Khurla pur) 		2605020000NRG23080620220010290 09/06/2022 satya 2605020WL001472 satya 00468 UBIN0565059 1410 1410 Processed 20/07/2022 3194693452 satya ()
SubTotal 17484 17484
Total 96726 96726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_090622FTO_15216 Capital Local Area Bank CLBL0000006 MEHATPUR 25380
2 MEHATPUR PB2605023_090622FTO_15216 Capital Local Area Bank CLBL0000042 Parjian 4512
3 MEHATPUR PB2605023_090622FTO_15216 Indian Bank IDIB000U010 UDHOWAL 15792
4 MEHATPUR PB2605023_090622FTO_15216 Punjab & Sind Bank PSIB0021118 MEHATPUR 3666
5 MEHATPUR PB2605023_090622FTO_15216 Punjab National Bank PUNB0077300 MEHATPUR 21432
6 MEHATPUR PB2605023_090622FTO_15216 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 5640
7 MEHATPUR PB2605023_090622FTO_15216 State Bank of India SBIN0050977 MEHATPUR 2820
8 MEHATPUR PB2605023_090622FTO_15216 Union Bank of India UBIN0565059 MEHATPUR 17484

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