Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:44:49 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_151222APB_FTO_90836
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-05-016-058-001/15
(Narangpur Hansi) 		2605016000NRG23151220220069564 15/12/2022 DEEPO 2605016WL008890 DEEPO 00032 UTIB0SJAL01 2538 2538 Processed 23/12/2022 7375394238 DEEPO WP DEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
2 MEHATPUR PB-05-020-002-001/179
(Adraman) 		2605020000NRG23141220220069297 15/12/2022 Kanta 2605020WL008856 Kanta 00080 CLBL0000006 2256 2256 Processed 23/12/2022 7375394230 KANTA WO NIRMAL CAPITAL LOCAL AREA BANK(607307)
SubTotal 2256 2256
3 MEHATPUR PB-05-016-058-001/19
(Narangpur Hansi) 		2605016000NRG23151220220069565 15/12/2022 BINDER 2605016WL008890 BINDER 00080 CLBL0000018 2538 2538 Processed 23/12/2022 7375394231 BINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
4 MEHATPUR PB-05-016-058-001/65
(Narangpur Hansi) 		2605016000NRG23151220220069571 15/12/2022 PARVEEN KAUR 2605016WL008890 PARVEEN KAUR 00080 CLBL0000042 2538 2538 Processed 23/12/2022 7375394232 PARVEEN KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
5 MEHATPUR PB-05-020-002-001/14
(Adraman) 		2605020000NRG23141220220069296 15/12/2022 MITO 2605020WL008856 MITO 00349 PSIB0021118 2538 2538 Processed 23/12/2022 7375394240 MITO PUNJAB & SIND BANK(607087)
6 MEHATPUR PB-05-020-002-001/58
(Adraman) 		2605020000NRG23141220220069302 15/12/2022 BANSO 2605020WL008857 BANSO 00349 PSIB0021118 3666 3666 Processed 23/12/2022 7375394239 BANSO W/O NASHIB CHAND PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
7 MEHATPUR PB-05-016-058-001/33
(Narangpur Hansi) 		2605016000NRG23151220220069568 15/12/2022 KRISHANA 2605016WL008890 KRISHANA 00354 PUNB0077300 2538 2538 Processed 23/12/2022 7375394249 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
8 MEHATPUR PB-05-020-002-001/104
(Adraman) 		2605020000NRG23141220220069292 15/12/2022 BALWANT KAUR 2605020WL008856 BALWANT KAUR 00354 PUNB0077300 1974 1974 Processed 23/12/2022 7375394235 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHATPUR PB-05-020-002-001/108
(Adraman) 		2605020000NRG23141220220069293 15/12/2022 SANDHYA 2605020WL008856 SANDHYA 00354 PUNB0077300 2820 2820 Processed 23/12/2022 7375394234 SANDHYA PARAMJIT HDFC BANK LTD(607152)
10 MEHATPUR PB-05-020-002-001/109
(Adraman) 		2605020000NRG23141220220069294 15/12/2022 SHEELA 2605020WL008856 SHEELA 00354 PUNB0077300 2256 2256 Processed 23/12/2022 7375394233 SHEELA W/O SAFI MASIH PUNJAB NATIONAL BANK(508568)
11 MEHATPUR PB-05-020-002-001/139
(Adraman) 		2605020000NRG23141220220069295 15/12/2022 DEERA 2605020WL008856 DEERA 00354 PUNB0077300 2256 2256 Processed 23/12/2022 7375394242 DEERA ALBERIT HDFC BANK LTD(607152)
12 MEHATPUR PB-05-020-002-001/189
(Adraman) 		2605020000NRG23141220220069298 15/12/2022 Balvir kaur 2605020WL008856 Balvir kaur 00354 PUNB0077300 2538 2538 Processed 23/12/2022 7375394241 BALVIR KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
13 MEHATPUR PB-05-020-002-001/40
(Adraman) 		2605020000NRG23141220220069299 15/12/2022 VEENA 2605020WL008856 VEENA 00354 PUNB0077300 2820 2820 Processed 23/12/2022 7375394236 VEENA WO SH SAMUEL MASIH PUNJAB NATIONAL BANK(508568)
14 MEHATPUR PB-05-020-002-001/67
(Adraman) 		2605020000NRG23141220220069300 15/12/2022 RANI 2605020WL008856 RANI 00354 PUNB0077300 2820 2820 Processed 23/12/2022 7375394237 RANI W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
15 MEHATPUR PB-05-020-002-001/96
(Adraman) 		2605020000NRG23141220220069301 15/12/2022 KULBEERO 2605020WL008856 KULBEERO 00354 PUNB0077300 2820 2820 Processed 23/12/2022 7375394243 KULBEERO WO JAIMAS PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
16 MEHATPUR PB-05-016-058-001/21
(Narangpur Hansi) 		2605016000NRG23151220220069566 15/12/2022 RAJINDER KAUR 2605016WL008890 RAJINDER KAUR 00354 PUNB0173110 2538 2538 Processed 23/12/2022 7375394245 RAJINDER KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
17 MEHATPUR PB-05-016-058-001/27
(Narangpur Hansi) 		2605016000NRG23151220220069567 15/12/2022 RANA 2605016WL008890 RANA 00354 PUNB0173110 2538 2538 Processed 23/12/2022 7375394244 RANA SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
18 MEHATPUR PB-05-016-058-001/5
(Narangpur Hansi) 		2605016000NRG23151220220069570 15/12/2022 BAVI 2605016WL008890 BAVI 00354 PUNB0173110 2256 2256 Processed 23/12/2022 7375394247 DEVI PUNJAB NATIONAL BANK(508568)
19 MEHATPUR PB-05-016-058-001/7
(Narangpur Hansi) 		2605016000NRG23151220220069573 15/12/2022 Tarsem Lal 2605016WL008890 Tarsem Lal 00354 PUNB0173110 2256 2256 Processed 23/12/2022 7375394246 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
20 MEHATPUR PB-05-020-002-001/218
(Adraman) 		2605020000NRG23141220220069303 15/12/2022 Nirmal singh 2605020WL008858 Nirmal singh 00415 SBIN0050977 3666 3666 Processed 23/12/2022 7375394248 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_151222APB_FTO_90836 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2538
2 MEHATPUR PB2605023_151222APB_FTO_90836 Capital Local Area Bank CLBL0000006 MEHATPUR 2256
3 MEHATPUR PB2605023_151222APB_FTO_90836 Capital Local Area Bank CLBL0000018 SHAHKOT 2538
4 MEHATPUR PB2605023_151222APB_FTO_90836 Capital Local Area Bank CLBL0000042 Parjian 2538
5 MEHATPUR PB2605023_151222APB_FTO_90836 Punjab & Sind Bank PSIB0021118 MEHATPUR 6204
6 MEHATPUR PB2605023_151222APB_FTO_90836 Punjab National Bank PUNB0077300 MEHATPUR 22842
7 MEHATPUR PB2605023_151222APB_FTO_90836 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 9588
8 MEHATPUR PB2605023_151222APB_FTO_90836 State Bank of India SBIN0050977 MEHATPUR 3666

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