Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:16:52 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_101022APB_FTO_68160
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-05-020-098-001/30
(Nawan pind Dhakni) 		2605020000NRG23071020220048842 10/10/2022 SAKUNTALA 2605020WL006129 SAKUNTALA 00078 CNRB0002122 3666 3666 Processed 03/11/2022 6097813969 SAKUNTALA W O ZAILA BANK OF BARODA(606985)
2 MEHATPUR PB-05-020-098-001/33
(Nawan pind Dhakni) 		2605020000NRG23071020220048843 10/10/2022 NIRMALA DEVI 2605020WL006129 NIRMALA DEVI 00078 CNRB0002122 3666 3666 Processed 03/11/2022 6097813970 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHATPUR PB-05-020-100-001/19
(Pandoori khas) 		2605020000NRG23101020220049224 10/10/2022 CHARANJIT KAUR 2605020WL006162 CHARANJIT KAUR 00078 CNRB0002122 2820 2820 Processed 03/11/2022 6097813982 CHARANJIT W O SURJIT SINGH CANARA BANK(508532)
4 MEHATPUR PB-05-020-100-001/20
(Pandoori khas) 		2605020000NRG23101020220049225 10/10/2022 BALWINDER KAUR 2605020WL006162 BALWINDER KAUR 00078 CNRB0002122 2820 2820 Processed 03/11/2022 6097813971 BALWINDER KAUR W O LEKHRAJ CANARA BANK(508532)
5 MEHATPUR PB-05-020-100-001/34
(Pandoori khas) 		2605020000NRG23101020220049228 10/10/2022 Pooja 2605020WL006162 Pooja 00078 CNRB0002122 2820 2820 Processed 03/11/2022 6097813981 POOJA W O TIRTH RAM CANARA BANK(508532)
6 MEHATPUR PB-05-020-100-001/36
(Pandoori khas) 		2605020000NRG23101020220049229 10/10/2022 Kamlesh 2605020WL006162 Kamlesh 00078 CNRB0002122 2820 2820 Processed 03/11/2022 6097813972 KAMLESH UNION BANK OF INDIA(508500)
7 MEHATPUR PB-05-020-100-001/38
(Pandoori khas) 		2605020000NRG23101020220049230 10/10/2022 KANTA 2605020WL006162 KANTA 00078 CNRB0002122 2820 2820 Processed 03/11/2022 6097813979 KANTA W O RAM LUBHAYA CANARA BANK(508532)
SubTotal 21432 21432
8 MEHATPUR PB-05-020-100-001/30
(Pandoori khas) 		2605020000NRG23101020220049227 10/10/2022 Jasvir Kaur 2605020WL006162 Jasvir Kaur 00078 CNRB0002321 2820 2820 Processed 03/11/2022 6097813980 JASVIR KAUR WO JASWANTSINGH CANARA BANK(508532)
SubTotal 2820 2820
9 MEHATPUR PB-05-020-058-001/11
(Ismail pur) 		2605020000NRG23101020220049238 10/10/2022 BOOTA RAM 2605020WL006163 BOOTA RAM 00080 CLBL0000006 1974 1974 Processed 03/11/2022 6097813954 BUTA RAM CAPITAL LOCAL AREA BANK(607307)
10 MEHATPUR PB-05-020-058-001/147
(Ismail pur) 		2605020000NRG23101020220049241 10/10/2022 SWARNI 2605020WL006163 SWARNI 00080 CLBL0000006 1974 1974 Processed 03/11/2022 6097813955 SWARNI WO KALA RAM CAPITAL LOCAL AREA BANK(607307)
11 MEHATPUR PB-05-020-068-001/21
(Khurla pur) 		2605020000NRG23101020220049209 10/10/2022 RAVINDER SINGH 2605020WL006161 RAVINDER SINGH 00080 CLBL0000006 2820 2820 Processed 03/11/2022 6097813956 RAVINDER SINGH AMANPREET KAUR CAPITAL LOCAL AREA BANK(607307)
12 MEHATPUR PB-05-020-068-001/7
(Khurla pur) 		2605020000NRG23101020220049184 10/10/2022 AMAR KAUR 2605020WL006159 AMAR KAUR 00080 CLBL0000006 3666 3666 Processed 03/11/2022 6097813985 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
13 MEHATPUR PB-05-020-068-001/43
(Khurla pur) 		2605020000NRG23101020220049210 10/10/2022 BALWINDER SINGH 2605020WL006161 BALWINDER SINGH 00080 CLBL0000018 2820 2820 Processed 03/11/2022 6097813959 Mr. BALWINDER SINGH INDIAN BANK(607105)
SubTotal 2820 2820
14 MEHATPUR PB-05-020-030-001/14
(Budi pind) 		2605020000NRG23071020220048766 10/10/2022 Balbir kaur 2605020WL006125 Balbir kaur 00080 CLBL0000999 2820 2820 Processed 03/11/2022 6097813953 BALBIR KAUR UCO BANK(607066)
SubTotal 2820 2820
15 MEHATPUR PB-05-020-030-001/17
(Budi pind) 		2605020000NRG23071020220048767 10/10/2022 Naranjan kaur 2605020WL006125 Naranjan kaur 00089 CBIN0280356 2820 2820 Processed 03/11/2022 6097813973 NARANJAN KAUR W/O PIARA LAL UCO BANK(607066)
16 MEHATPUR PB-05-020-030-001/19
(Budi pind) 		2605020000NRG23071020220048768 10/10/2022 Dharam pal 2605020WL006125 Dharam pal 00089 CBIN0280356 2820 2820 Processed 03/11/2022 6097813965 DHARAMPAL S/O SWARNA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
17 MEHATPUR PB-05-020-030-001/29
(Budi pind) 		2605020000NRG23071020220048772 10/10/2022 Deepan 2605020WL006125 Deepan 00089 CBIN0280356 2820 2820 Processed 03/11/2022 6097813974 Mr. BALBIRO W/O SARWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8460 8460
18 MEHATPUR PB-05-020-030-001/11
(Budi pind) 		2605020000NRG23071020220048765 10/10/2022 Bachan kaur 2605020WL006125 Bachan kaur 00176 IDIB000N008 2820 2820 Processed 03/11/2022 6097813976 BACHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 MEHATPUR PB-05-020-125-001/7
(Sohal khurd) 		2605020000NRG23101020220049254 10/10/2022 BAKHSHO 2605020WL006164 BAKHSHO 00176 IDIB000N008 2820 2820 Processed 03/11/2022 6097813975 Mrs. BAKHSHO . INDIAN BANK(607105)
SubTotal 5640 5640
20 MEHATPUR PB-05-020-068-001/13
(Khurla pur) 		2605020000NRG23101020220049183 10/10/2022 SHEELO 2605020WL006159 SHEELO 00176 IDIB000U010 3666 3666 Processed 03/11/2022 6097813977 Mrs. SHILO BAI INDIAN BANK(607105)
SubTotal 3666 3666
21 MEHATPUR PB-05-020-100-001/26
(Pandoori khas) 		2605020000NRG23101020220049226 10/10/2022 BALWINDER MOHAN 2605020WL006162 BALWINDER MOHAN 00354 PUNB0035800 2820 2820 Processed 03/11/2022 6097813960 BALWINDER MOHAN S/O SH.BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
22 MEHATPUR PB-05-020-017-001/1
(Bangiwal) 		2605020000NRG23071020220048093 10/10/2022 MUKHTIAR KAUR 2605020WL006061 MUKHTIAR KAUR 00354 PUNB0077300 1974 1974 Processed 03/11/2022 6097813964 MUKHTIAR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
23 MEHATPUR PB-05-020-058-001/108
(Ismail pur) 		2605020000NRG23101020220049237 10/10/2022 KANTA 2605020WL006163 KANTA 00354 PUNB0077300 1974 1974 Processed 03/11/2022 6097813963 KANTA WO SUKHDEV KUMAR PUNJAB NATIONAL BANK(508568)
24 MEHATPUR PB-05-020-058-001/136
(Ismail pur) 		2605020000NRG23101020220049240 10/10/2022 SURJIT KAUR 2605020WL006163 SURJIT KAUR 00354 PUNB0077300 1974 1974 Processed 03/11/2022 6097813983 SURJIT KAUR WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
25 MEHATPUR PB-05-020-068-001/44
(Khurla pur) 		2605020000NRG23101020220049211 10/10/2022 KULWANT SINGH 2605020WL006161 KULWANT SINGH 00354 PUNB0077300 2820 2820 Processed 03/11/2022 6097813962 KULWANT SINGH UNION BANK OF INDIA(508500)
26 MEHATPUR PB-05-020-068-001/51
(Khurla pur) 		2605020000NRG23101020220049213 10/10/2022 SITAL SINGH 2605020WL006161 SITAL SINGH 00354 PUNB0077300 2820 2820 Processed 03/11/2022 6097813984 SITAL SINGH UNION BANK OF INDIA(508500)
27 MEHATPUR PB-05-020-068-001/63
(Khurla pur) 		2605020000NRG23101020220049215 10/10/2022 SUKHWINDER KAUR 2605020WL006161 SUKHWINDER KAUR 00354 PUNB0077300 2820 2820 Processed 03/11/2022 6097813961 SUKHWINDER KAUR DO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
28 MEHATPUR PB-05-020-058-001/134
(Ismail pur) 		2605020000NRG23101020220049239 10/10/2022 HARBANS LAL 2605020WL006163 HARBANS LAL 00354 PUNB0200800 1974 1974 Processed 03/11/2022 6097813967 HARBANS LAL SO NANDA RAM PUNJAB NATIONAL BANK(508568)
29 MEHATPUR PB-05-020-058-001/161
(Ismail pur) 		2605020000NRG23101020220049242 10/10/2022 KASHMIR CHAND 2605020WL006163 KASHMIR CHAND 00354 PUNB0200800 1974 1974 Processed 03/11/2022 6097813968 KASHMIR CHAND S/O KARTAR RAM PUNJAB NATIONAL BANK(508568)
30 MEHATPUR PB-05-020-058-001/6
(Ismail pur) 		2605020000NRG23101020220049249 10/10/2022 MUKHTIAR RAM 2605020WL006163 MUKHTIAR RAM 00354 PUNB0200800 1974 1974 Processed 03/11/2022 6097813966 MUKHTIAR RAM & D.S.S.O.JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
31 MEHATPUR PB-05-020-030-001/22
(Budi pind) 		2605020000NRG23071020220048769 10/10/2022 Paramjit kaur 2605020WL006125 Paramjit kaur 00462 UCBA0000124 2820 2820 Processed 03/11/2022 6097813958 PARAMJIT KAUR WO BHAJAN SINGH UCO BANK(607066)
32 MEHATPUR PB-05-020-030-001/6
(Budi pind) 		2605020000NRG23071020220048778 10/10/2022 BHAJAN KAUR 2605020WL006125 BHAJAN KAUR 00462 UCBA0000124 2820 2820 Processed 03/11/2022 6097813957 BHAJAN KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
33 MEHATPUR PB-05-020-068-001/44
(Khurla pur) 		2605020000NRG23101020220049212 10/10/2022 MANJIT KAUR 2605020WL006161 MANJIT KAUR 00468 UBIN0565059 2820 2820 Processed 03/11/2022 6097813986 MANJIT KAUR UNION BANK OF INDIA(508500)
34 MEHATPUR PB-05-020-068-001/62
(Khurla pur) 		2605020000NRG23101020220049214 10/10/2022 BALJIT KAUR 2605020WL006161 BALJIT KAUR 00468 UBIN0565059 2820 2820 Processed 03/11/2022 6097813978 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5640 5640
Total 92496 92496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_101022APB_FTO_68160 Canara Bank CNRB0002122 PANDORIKHAS 21432
2 MEHATPUR PB2605023_101022APB_FTO_68160 Canara Bank CNRB0002321 NAKODAR 2820
3 MEHATPUR PB2605023_101022APB_FTO_68160 Capital Local Area Bank CLBL0000006 MEHATPUR 10434
4 MEHATPUR PB2605023_101022APB_FTO_68160 Capital Local Area Bank CLBL0000018 SHAHKOT 2820
5 MEHATPUR PB2605023_101022APB_FTO_68160 Capital Local Area Bank CLBL0000999 NAKODAR 2820
6 MEHATPUR PB2605023_101022APB_FTO_68160 Central Bank Of India CBIN0280356 NAKODAR 8460
7 MEHATPUR PB2605023_101022APB_FTO_68160 Indian Bank IDIB000N008 NAKODAR 5640
8 MEHATPUR PB2605023_101022APB_FTO_68160 Indian Bank IDIB000U010 UDHOWAL 3666
9 MEHATPUR PB2605023_101022APB_FTO_68160 Punjab National Bank PUNB0035800 NAKODAR MAIN 2820
10 MEHATPUR PB2605023_101022APB_FTO_68160 Punjab National Bank PUNB0077300 MEHATPUR 14382
11 MEHATPUR PB2605023_101022APB_FTO_68160 Punjab National Bank PUNB0200800 HARIPUR 5922
12 MEHATPUR PB2605023_101022APB_FTO_68160 UCO Bank UCBA0000124 NAKODAR 5640
13 MEHATPUR PB2605023_101022APB_FTO_68160 Union Bank of India UBIN0565059 MEHATPUR 5640

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