Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:19 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_120722FTO_30314
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-05-020-084-001/105
(Mandiala) 		2605020000NRG23120720220019776 12/07/2022 Surinder Kaur 2605020WL002665 Surinder Kaur 00078 CNRB0002122 3666 3666 Processed 19/08/2022 4026316421 Surinder Kaur ()
2 MEHATPUR PB-05-020-084-001/120
(Mandiala) 		2605020000NRG23120720220019780 12/07/2022 Baby 2605020WL002665 Baby 00078 CNRB0002122 3666 3666 Processed 19/08/2022 4026316434 Baby ()
3 MEHATPUR PB-05-020-084-001/49
(Mandiala) 		2605020000NRG23120720220019786 12/07/2022 Manjit 2605020WL002665 Manjit 00078 CNRB0002122 1410 1410 Processed 19/08/2022 4026316420 Manjit ()
4 MEHATPUR PB-05-020-084-001/54
(Mandiala) 		2605020000NRG23120720220019788 12/07/2022 Joginder kaur 2605020WL002665 Joginder kaur 00078 CNRB0002122 2820 2820 Processed 19/08/2022 4026316419 Joginder kaur ()
5 MEHATPUR PB-05-020-084-001/75
(Mandiala) 		2605020000NRG23120720220019792 12/07/2022 GEJO 2605020WL002665 GEJO 00078 CNRB0002122 846 846 Processed 19/08/2022 4026316435 GEJO ()
6 MEHATPUR PB-05-020-084-001/80
(Mandiala) 		2605020000NRG23120720220019794 12/07/2022 Usha rani 2605020WL002665 Usha rani 00078 CNRB0002122 2820 2820 Processed 19/08/2022 4026316432 Usha rani ()
7 MEHATPUR PB-05-020-084-001/99
(Mandiala) 		2605020000NRG23120720220019798 12/07/2022 BAKHSHO 2605020WL002665 BAKHSHO 00078 CNRB0002122 2820 2820 Processed 19/08/2022 4026316431 BAKHSHO ()
SubTotal 18048 18048
8 MEHATPUR PB-05-020-084-001/112
(Mandiala) 		2605020000NRG23120720220019778 12/07/2022 Dalbir 2605020WL002665 Dalbir 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026316436 Dalbir ()
9 MEHATPUR PB-05-020-084-001/73
(Mandiala) 		2605020000NRG23120720220019790 12/07/2022 PIARI 2605020WL002665 PIARI 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026316418 PIARI ()
10 MEHATPUR PB-05-020-084-001/74
(Mandiala) 		2605020000NRG23120720220019791 12/07/2022 KULWINDER KAUR 2605020WL002665 KULWINDER KAUR 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026316433 KULWINDER KAUR ()
SubTotal 9306 9306
11 MEHATPUR PB-05-020-084-001/112
(Mandiala) 		2605020000NRG23120720220019779 12/07/2022 Surjit kaur 2605020WL002665 Surjit kaur 00176 IDIB000N008 3666 3666 Processed 19/08/2022 4026316422 Surjit kaur ()
12 MEHATPUR PB-05-023-084-001/127
(Mandiala) 		2605020000NRG23120720220019799 12/07/2022 BALWINDER KAUR 2605020WL002665 BALWINDER KAUR 00176 IDIB000N008 2820 2820 Processed 19/08/2022 4026316423 BALWINDER KAUR ()
SubTotal 6486 6486
13 MEHATPUR PB-05-020-084-001/93
(Mandiala) 		2605020000NRG23120720220019797 12/07/2022 Satnam singh 2605020WL002665 Satnam singh 00176 IDIB000N525 3666 3666 Processed 19/08/2022 4026316430 Satnam singh ()
SubTotal 3666 3666
14 MEHATPUR PB-05-020-084-001/92
(Mandiala) 		2605020000NRG23120720220019796 12/07/2022 Harjinder kaur Alias Rajinder kaur 2605020WL002665 Harjinder kaur Alias Rajinder kaur 00176 IDIB000U010 3666 3666 Processed 19/08/2022 4026316429 Harjinder kaur Alias Rajinder kaur ()
SubTotal 3666 3666
15 MEHATPUR PB-05-020-022-001/107
(Beer baloki) 		2605020000NRG23120720220019774 12/07/2022 Priya 2605020WL002665 Priya 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026316424 Priya ()
16 MEHATPUR PB-05-020-084-001/111
(Mandiala) 		2605020000NRG23120720220019777 12/07/2022 Jaspinder Sahota 2605020WL002665 Jaspinder Sahota 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026316428 Jaspinder Sahota ()
SubTotal 7332 7332
17 MEHATPUR PB-05-020-022-001/137
(Beer baloki) 		2605020000NRG23120720220019775 12/07/2022 Kulwinder kaur 2605020WL002665 Kulwinder kaur 00354 PUNB0155510 3666 3666 Processed 19/08/2022 4026316425 Kulwinder kaur ()
SubTotal 3666 3666
18 MEHATPUR PB-05-020-084-001/56
(Mandiala) 		2605020000NRG23120720220019789 12/07/2022 Darsho 2605020WL002665 Darsho 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026316427 Darsho ()
19 MEHATPUR PB-05-020-084-001/91
(Mandiala) 		2605020000NRG23120720220019795 12/07/2022 Resham 2605020WL002665 Resham 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026316426 Resham ()
SubTotal 6486 6486
Total 58656 58656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_120722FTO_30314 Canara Bank CNRB0002122 PANDORIKHAS 18048
2 MEHATPUR PB2605023_120722FTO_30314 Capital Local Area Bank CLBL0000006 MEHATPUR 9306
3 MEHATPUR PB2605023_120722FTO_30314 Indian Bank IDIB000N008 NAKODAR 6486
4 MEHATPUR PB2605023_120722FTO_30314 Indian Bank IDIB000N525 NAKODAR 3666
5 MEHATPUR PB2605023_120722FTO_30314 Indian Bank IDIB000U010 UDHOWAL 3666
6 MEHATPUR PB2605023_120722FTO_30314 Punjab National Bank PUNB0077300 MEHATPUR 7332
7 MEHATPUR PB2605023_120722FTO_30314 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 3666
8 MEHATPUR PB2605023_120722FTO_30314 Union Bank of India UBIN0565059 MEHATPUR 6486

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