Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:49 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_220223APB_FTO_107424
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-05-020-007-001/102
(Aulakh) 		2605020000NRG23200220230082453 22/02/2023 RAJWINDER KAUR 2605020WL010701 RAJWINDER KAUR 00045 BARB0SHAHKO 846 846 Processed 23/03/2023 0039778358 RAJWINDER KAUR BANK OF BARODA(606985)
SubTotal 846 846
2 MEHATPUR PB-05-020-007-001/83
(Aulakh) 		2605020000NRG23200220230082463 22/02/2023 Dalvir kaur 2605020WL010701 Dalvir kaur 00176 IDIB000N008 846 846 Processed 23/03/2023 0039778360 Mrs. DALVIR KAUR W/O RAJ KUAMR INDIAN BANK(607105)
3 MEHATPUR PB-05-020-102-001/22
(Passarian) 		2605020000NRG23200220230082452 22/02/2023 Bachan kaur 2605020WL010700 Bachan kaur 00176 IDIB000N008 3102 3102 Processed 23/03/2023 0039778359 Mrs. BACHAN KAUR W/O SADHU SINGH INDIAN BANK(607105)
SubTotal 3948 3948
4 MEHATPUR PB-05-020-007-001/26
(Aulakh) 		2605020000NRG23200220230082455 22/02/2023 Rano 2605020WL010701 Rano 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039778365 RANO W/O JASWANT LAL PUNJAB GRAMIN BANK(607138)
5 MEHATPUR PB-05-020-007-001/30
(Aulakh) 		2605020000NRG23200220230082456 22/02/2023 Lekh Raj 2605020WL010701 Lekh Raj 00352 PUNB0PGB003 1974 1974 Processed 23/03/2023 0039778362 LEKH RAJ S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
6 MEHATPUR PB-05-020-007-001/31
(Aulakh) 		2605020000NRG23200220230082457 22/02/2023 Gurbaksh Kaur 2605020WL010701 Gurbaksh Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/03/2023 0039778364 GURBAKHSH KAUR W/O DALWARA PUNJAB GRAMIN BANK(607138)
7 MEHATPUR PB-05-020-007-001/32
(Aulakh) 		2605020000NRG23200220230082458 22/02/2023 Reshmo 2605020WL010701 Reshmo 00352 PUNB0PGB003 1974 1974 Processed 23/03/2023 0039778367 RESHMO WO MURTI RAM UCO BANK(607066)
8 MEHATPUR PB-05-020-007-001/35
(Aulakh) 		2605020000NRG23200220230082459 22/02/2023 Paramjit Rani 2605020WL010701 Paramjit Rani 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039778366 PARAMJIT RANI W/O GURMUKH DASS PUNJAB GRAMIN BANK(607138)
9 MEHATPUR PB-05-020-007-001/42
(Aulakh) 		2605020000NRG23200220230082460 22/02/2023 Inderjit Kaur 2605020WL010701 Inderjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/03/2023 0039778363 INDERJIT KAUR W/O HARJIT KUMAR PUNJAB GRAMIN BANK(607138)
10 MEHATPUR PB-05-020-007-001/64
(Aulakh) 		2605020000NRG23200220230082462 22/02/2023 Teju ram 2605020WL010701 Teju ram 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039778361 TEJU RAM S/O ISHAR DAS PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
11 MEHATPUR PB-05-020-028-001/66
(Boote diyan chhanna) 		2605020000NRG23200220230082464 22/02/2023 Harbans kaur 2605020WL010702 Harbans kaur 00354 PUNB0200800 3666 3666 Processed 23/03/2023 0039778357 HARBANS KAUR AND D S S O JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
12 MEHATPUR PB-05-020-007-001/105
(Aulakh) 		2605020000NRG23200220230082454 22/02/2023 AMBO 2605020WL010701 AMBO 00462 UCBA0000124 846 846 Processed 23/03/2023 0039778356 AMBO WO SANT RAM UCO BANK(607066)
13 MEHATPUR PB-05-020-007-001/48
(Aulakh) 		2605020000NRG23200220230082461 22/02/2023 Amarjit kaur 2605020WL010701 Amarjit kaur 00462 UCBA0000124 1974 1974 Processed 23/03/2023 0039778355 AMARJIT KAUR W/O KASHMIR CHAND UCO BANK(607066)
SubTotal 2820 2820
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_220223APB_FTO_107424 Bank of Baroda BARB0SHAHKO Shahkot 846
2 MEHATPUR PB2605023_220223APB_FTO_107424 Indian Bank IDIB000N008 NAKODAR 3948
3 MEHATPUR PB2605023_220223APB_FTO_107424 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
4 MEHATPUR PB2605023_220223APB_FTO_107424 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 846
5 MEHATPUR PB2605023_220223APB_FTO_107424 Punjab National Bank PUNB0200800 HARIPUR 3666
6 MEHATPUR PB2605023_220223APB_FTO_107424 UCO Bank UCBA0000124 NAKODAR 2820

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