Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:13 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_170323APB_FTO_114614
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-05-020-134-001/7
(Umarewal) 		2605020000NRG23140320230088897 17/03/2023 Swarn kaur 2605020WL011222 Swarn kaur 00078 CNRB0002103 1410 1410 Processed 24/03/2023 0065828906 SWARAN KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 MEHATPUR PB-05-020-003-001/69
(Akbar pur kalan) 		2605020000NRG23140320230088885 17/03/2023 Amarjeet 2605020WL011221 Amarjeet 00080 CLBL0000006 3666 3666 Processed 24/03/2023 0065828898 AMARJIT SINGH SO GURDAS RAM CAPITAL LOCAL AREA BANK(607307)
3 MEHATPUR PB-05-020-054-001/127
(Haripur) 		2605020000NRG23150320230089142 17/03/2023 Santokh singh 2605020WL011242 Santokh singh 00080 CLBL0000006 1410 1410 Processed 24/03/2023 0065828915 SANTOKH SINGH S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
4 MEHATPUR PB-05-020-058-001/195
(Ismail pur) 		2605020000NRG23150320230089243 17/03/2023 Gurjit Lal 2605020WL011253 Gurjit Lal 00080 CLBL0000006 1692 1692 Processed 24/03/2023 0065828899 GURJIT LAL SO SOHAN LAL CAPITAL LOCAL AREA BANK(607307)
5 MEHATPUR PB-05-020-058-001/260
(Ismail pur) 		2605020000NRG23150320230089244 17/03/2023 Tajinder Kaur 2605020WL011253 Tajinder Kaur 00080 CLBL0000006 1692 1692 Processed 24/03/2023 0065828892 Tejinder Kaur BANK OF BARODA(606985)
6 MEHATPUR PB-05-020-134-001/48
(Umarewal) 		2605020000NRG23140320230088894 17/03/2023 Surjit Kaur 2605020WL011222 Surjit Kaur 00080 CLBL0000006 1410 1410 Processed 24/03/2023 0065828897 SURJIT KAUR PUNJAB & SIND BANK(607087)
7 MEHATPUR PB-05-020-134-001/74
(Umarewal) 		2605020000NRG23140320230088898 17/03/2023 Karnail singh 2605020WL011222 Karnail singh 00080 CLBL0000006 1410 1410 Processed 24/03/2023 0065828917 SUKHMANPREET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
8 MEHATPUR PB-05-020-003-001/80
(Akbar pur kalan) 		2605020000NRG23140320230088887 17/03/2023 Paramjit Ram 2605020WL011221 Paramjit Ram 00080 CLBL0000042 3666 3666 Processed 24/03/2023 0065828918 PARAMJIT RAM CAPITAL LOCAL AREA BANK(607307)
SubTotal 3666 3666
9 MEHATPUR PB-05-020-134-001/20
(Umarewal) 		2605020000NRG23140320230088890 17/03/2023 BALVIR SINGH 2605020WL011222 BALVIR SINGH 00152 HDFC0002372 1410 1410 Processed 24/03/2023 0065828905 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
10 MEHATPUR PB-05-020-134-001/54
(Umarewal) 		2605020000NRG23140320230088895 17/03/2023 Jeeto Bai 2605020WL011222 Jeeto Bai 00349 PSIB0021118 1128 1128 Processed 24/03/2023 0065828914 JEETO BAI W/O JEET SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
11 MEHATPUR PB-05-020-134-001/75
(Umarewal) 		2605020000NRG23140320230088899 17/03/2023 Mahinder kaur 2605020WL011222 Mahinder kaur 00349 PSIB0021118 1974 1974 Processed 24/03/2023 0065828913 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
12 MEHATPUR PB-05-020-134-001/102
(Umarewal) 		2605020000NRG23140320230088889 17/03/2023 Sukhdev singh 2605020WL011222 Sukhdev singh 00354 PUNB0077300 1410 1410 Processed 24/03/2023 0065828912 SUKHDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MEHATPUR PB-05-020-134-001/24
(Umarewal) 		2605020000NRG23140320230088891 17/03/2023 Manjit kaur 2605020WL011222 Manjit kaur 00354 PUNB0077300 1410 1410 Processed 24/03/2023 0065828916 MANJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
14 MEHATPUR PB-05-020-134-001/40
(Umarewal) 		2605020000NRG23140320230088892 17/03/2023 Harbans kaur 2605020WL011222 Harbans kaur 00354 PUNB0077300 1410 1410 Processed 24/03/2023 0065828893 HARBANS KAUR W/O BALVIR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
15 MEHATPUR PB-05-020-003-001/25
(Akbar pur kalan) 		2605020000NRG23140320230088882 17/03/2023 NINDER KAUR 2605020WL011221 NINDER KAUR 00354 PUNB0173110 3666 3666 Processed 24/03/2023 0065828911 Mrs. NINDER KAUR INDIAN BANK(607105)
SubTotal 3666 3666
16 MEHATPUR PB-05-020-054-001/147
(Haripur) 		2605020000NRG23150320230089143 17/03/2023 Pinki Kaur 2605020WL011242 Pinki Kaur 00354 PUNB0200800 1974 1974 Processed 24/03/2023 0065828909 PINKI KAUR CANARA BANK(508532)
17 MEHATPUR PB-05-020-054-001/45
(Haripur) 		2605020000NRG23150320230089144 17/03/2023 Kartari 2605020WL011242 Kartari 00354 PUNB0200800 1974 1974 Processed 24/03/2023 0065828896 KARTARI WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
18 MEHATPUR PB-05-020-054-001/54
(Haripur) 		2605020000NRG23150320230089147 17/03/2023 KULWANT KAUR 2605020WL011242 KULWANT KAUR 00354 PUNB0200800 1974 1974 Processed 24/03/2023 0065828894 KULWANT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
19 MEHATPUR PB-05-020-054-001/71
(Haripur) 		2605020000NRG23150320230089148 17/03/2023 BALJINDER KAUR 2605020WL011242 BALJINDER KAUR 00354 PUNB0200800 1410 1410 Processed 24/03/2023 0065828910 BALJINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
20 MEHATPUR PB-05-020-054-001/89
(Haripur) 		2605020000NRG23150320230089149 17/03/2023 USHA 2605020WL011242 USHA 00354 PUNB0200800 1410 1410 Processed 24/03/2023 0065828908 USHA W/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
21 MEHATPUR PB-05-020-054-001/89
(Haripur) 		2605020000NRG23150320230089150 17/03/2023 USHA 2605020WL011242 USHA 00354 PUNB0200800 1974 1974 Processed 24/03/2023 0065828907 USHA W/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
22 MEHATPUR PB-05-020-058-001/6
(Ismail pur) 		2605020000NRG23150320230089246 17/03/2023 MUKHTIAR RAM 2605020WL011253 MUKHTIAR RAM 00354 PUNB0200800 1692 1692 Processed 24/03/2023 0065828895 MUKHTIAR RAM & D.S.S.O.JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
23 MEHATPUR PB-05-020-003-001/36
(Akbar pur kalan) 		2605020000NRG23140320230088883 17/03/2023 KULWANT KAUR 2605020WL011221 KULWANT KAUR 00415 SBIN0050977 3666 3666 Processed 24/03/2023 0065828901 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
24 MEHATPUR PB-05-020-003-001/9
(Akbar pur kalan) 		2605020000NRG23140320230088888 17/03/2023 MALA DEVI 2605020WL011221 MALA DEVI 00415 SBIN0050977 3666 3666 Processed 24/03/2023 0065828900 Mrs. MALA DEVI INDIAN BANK(607105)
SubTotal 7332 7332
25 MEHATPUR PB-05-020-058-001/93
(Ismail pur) 		2605020000NRG23150320230089247 17/03/2023 JAGDISH LAL 2605020WL011253 JAGDISH LAL 00468 UBIN0565059 1692 1692 Processed 24/03/2023 0065828904 JAGDISH LAL SO KHAJAN CHAND UNION BANK OF INDIA(508500)
26 MEHATPUR PB-05-020-134-001/67
(Umarewal) 		2605020000NRG23140320230088896 17/03/2023 Sheela 2605020WL011222 Sheela 00468 UBIN0565059 1410 1410 Processed 24/03/2023 0065828903 SHEELA UNION BANK OF INDIA(508500)
27 MEHATPUR PB-05-020-134-001/89
(Umarewal) 		2605020000NRG23140320230088900 17/03/2023 Paramjit kaur 2605020WL011222 Paramjit kaur 00468 UBIN0565059 1974 1974 Processed 24/03/2023 0065828902 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_170323APB_FTO_114614 Canara Bank CNRB0002103 KOT BADAL KAHN 1410
2 MEHATPUR PB2605023_170323APB_FTO_114614 Capital Local Area Bank CLBL0000006 MEHATPUR 11280
3 MEHATPUR PB2605023_170323APB_FTO_114614 Capital Local Area Bank CLBL0000042 Parjian 3666
4 MEHATPUR PB2605023_170323APB_FTO_114614 HDFC HDFC0002372 TALWAN 1410
5 MEHATPUR PB2605023_170323APB_FTO_114614 Punjab & Sind Bank PSIB0021118 MEHATPUR 3102
6 MEHATPUR PB2605023_170323APB_FTO_114614 Punjab National Bank PUNB0077300 MEHATPUR 4230
7 MEHATPUR PB2605023_170323APB_FTO_114614 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 3666
8 MEHATPUR PB2605023_170323APB_FTO_114614 Punjab National Bank PUNB0200800 HARIPUR 12408
9 MEHATPUR PB2605023_170323APB_FTO_114614 State Bank of India SBIN0050977 MEHATPUR 7332
10 MEHATPUR PB2605023_170323APB_FTO_114614 Union Bank of India UBIN0565059 MEHATPUR 5076

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