Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:48:57 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_100323APB_FTO_112102
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-05-020-139-001/49
(Gobind Nagar) 		2605020000NRG23070320230083097 10/03/2023 Jagdish kaur 2605020WL010874 Jagdish kaur 00080 CLBL0000006 3666 3666 Processed 01/04/2023 0415677622 JAGDISH KAUR GURMEJ SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 3666 3666
2 MEHATPUR PB-05-020-068-001/116
(Khurla pur) 		2605020000NRG23100320230083124 10/03/2023 Harpreet kaur 2605020WL010884 Harpreet kaur 00080 CLBL0000042 1410 1410 Processed 01/04/2023 0415677623 HARPREET KAUR SO SUKH NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
3 MEHATPUR PB-05-020-003-001/17
(Akbar pur kalan) 		2605020000NRG23080320230083100 10/03/2023 REENA RANI 2605020WL010876 REENA RANI 00176 IDIB000U010 1974 1974 Processed 01/04/2023 0415677628 Mrs. REENA RANI INDIAN BANK(607105)
SubTotal 1974 1974
4 MEHATPUR PB-05-020-068-001/118
(Khurla pur) 		2605020000NRG23100320230083125 10/03/2023 Nisha rani 2605020WL010884 Nisha rani 00354 PUNB0077300 1128 1128 Processed 01/04/2023 0415677626 NISHA RANI WO YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
5 MEHATPUR PB-05-020-139-001/34
(Gobind Nagar) 		2605020000NRG23070320230083096 10/03/2023 Gurdev kaur 2605020WL010874 Gurdev kaur 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415677625 GURDEV KAUR W/O PAL SINGH CAPITAL LOCAL AREA BANK(607307)
6 MEHATPUR PB-05-020-142-001/16
(Dharm Singh Dia Channa) 		2605020000NRG23080320230083099 10/03/2023 MAYA BAI 2605020WL010875 MAYA BAI 00354 PUNB0077300 3666 3666 Processed 01/04/2023 0415677624 MAYA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
7 MEHATPUR PB-05-020-003-001/17
(Akbar pur kalan) 		2605020000NRG23080320230083101 10/03/2023 Karam chand 2605020WL010876 Karam chand 00354 PUNB0351800 1974 1974 Processed 01/04/2023 0415677627 MR KARAM CHAND STATE BANK OF INDIA(508548)
SubTotal 1974 1974
8 MEHATPUR PB-05-020-068-001/58
(Khurla pur) 		2605020000NRG23100320230083127 10/03/2023 RAJWANT KAUR 2605020WL010884 RAJWANT KAUR 00415 SBIN0050977 1410 1410 Processed 01/04/2023 0415677631 RAJWANT KAUR W/O HEM SINGH PUNJAB NATIONAL BANK(508568)
9 MEHATPUR PB-05-020-068-001/8
(Khurla pur) 		2605020000NRG23100320230083128 10/03/2023 AMARJIT KAUR 2605020WL010884 AMARJIT KAUR 00415 SBIN0050977 1128 1128 Processed 01/04/2023 0415677632 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
10 MEHATPUR PB-05-020-068-001/122
(Khurla pur) 		2605020000NRG23100320230083126 10/03/2023 Gurmit kaur 2605020WL010884 Gurmit kaur 00468 UBIN0565059 1410 1410 Processed 01/04/2023 0415677630 GURMIT KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
11 MEHATPUR PB-05-020-139-001/62
(Gobind Nagar) 		2605020000NRG23070320230083098 10/03/2023 ANITA 2605020WL010874 ANITA 00468 UBIN0565059 3666 3666 Processed 01/04/2023 0415677629 ANITA WO INDERJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_100323APB_FTO_112102 Capital Local Area Bank CLBL0000006 MEHATPUR 3666
2 MEHATPUR PB2605023_100323APB_FTO_112102 Capital Local Area Bank CLBL0000042 Parjian 1410
3 MEHATPUR PB2605023_100323APB_FTO_112102 Indian Bank IDIB000U010 UDHOWAL 1974
4 MEHATPUR PB2605023_100323APB_FTO_112102 Punjab National Bank PUNB0077300 MEHATPUR 8460
5 MEHATPUR PB2605023_100323APB_FTO_112102 Punjab National Bank PUNB0351800 ADDA MEHATPUR 1974
6 MEHATPUR PB2605023_100323APB_FTO_112102 State Bank of India SBIN0050977 MEHATPUR 2538
7 MEHATPUR PB2605023_100323APB_FTO_112102 Union Bank of India UBIN0565059 MEHATPUR 5076

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