Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:06:52 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_230422FTO_3549
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-05-016-020-001/83
(Chak Hathiana) 		2605016000NRG23200420220000520 23/04/2022 Gajjan Singh 2605016WL000083 Gajjan Singh 00032 UTIB0SJAL01 3666 3666 Processed 13/05/2022 1156610304 GajjanSingh ()
SubTotal 3666 3666
2 MEHATPUR PB-05-020-098-001/40
(Nawan pind Dhakni) 		2605020000NRG23200420220000597 23/04/2022 Manjit kaur 2605020WL000099 Manjit kaur 00045 BARB0GANDHR 2820 2820 Processed 13/05/2022 1156610263 Manjitkaur ()
3 MEHATPUR PB-05-020-098-001/42
(Nawan pind Dhakni) 		2605020000NRG23200420220000598 23/04/2022 Banso 2605020WL000099 Banso 00045 BARB0GANDHR 1692 1692 Processed 13/05/2022 1156610265 Banso ()
4 MEHATPUR PB-05-020-098-001/43
(Nawan pind Dhakni) 		2605020000NRG23200420220000599 23/04/2022 Parkash kaur 2605020WL000099 Parkash kaur 00045 BARB0GANDHR 2820 2820 Processed 13/05/2022 1156610264 Parkashkaur ()
5 MEHATPUR PB-05-020-098-001/55
(Nawan pind Dhakni) 		2605020000NRG23200420220000601 23/04/2022 Baljeet Kaur 2605020WL000099 Baljeet Kaur 00045 BARB0GANDHR 2820 2820 Processed 13/05/2022 1156610266 BaljeetKaur ()
6 MEHATPUR PB-05-020-098-001/55
(Nawan pind Dhakni) 		2605020000NRG23200420220000600 23/04/2022 Sodhi Singh 2605020WL000099 Sodhi Singh 00045 BARB0GANDHR 2820 2820 Processed 13/05/2022 1156610267 SodhiSingh ()
SubTotal 12972 12972
7 MEHATPUR PB-05-016-079-001/40
(Salema) 		2605016000NRG23200420220000487 23/04/2022 Surinder Pal Singh 2605016WL000078 Surinder Pal Singh 00048 BKID0006344 3666 3666 Processed 13/05/2022 1156610268 SurinderPalSingh ()
SubTotal 3666 3666
8 MEHATPUR PB-05-020-106-001/83
(Ramuwal) 		2605020000NRG23200420220000491 23/04/2022 Paramjit kaur 2605020WL000079 Paramjit kaur 00048 BKID0006412 3666 3666 Processed 13/05/2022 1156610270 Paramjitkaur ()
9 MEHATPUR PB-05-020-106-001/93
(Ramuwal) 		2605020000NRG23200420220000495 23/04/2022 Gurpreet kaur cheema 2605020WL000079 Gurpreet kaur cheema 00048 BKID0006412 3666 3666 Processed 13/05/2022 1156610269 Gurpreetkaurcheema ()
SubTotal 7332 7332
10 MEHATPUR PB-05-020-098-001/38
(Nawan pind Dhakni) 		2605020000NRG23200420220000596 23/04/2022 sital singh 2605020WL000099 sital singh 00078 CNRB0002122 2820 2820 Processed 13/05/2022 1156610280 sitalsingh ()
11 MEHATPUR PB-05-020-100-001/55
(Pandoori khas) 		2605020000NRG23200420220000605 23/04/2022 Sandeep Kaur 2605020WL000100 Sandeep Kaur 00078 CNRB0002122 2820 2820 Processed 13/05/2022 1156610279 SandeepKaur ()
SubTotal 5640 5640
12 MEHATPUR PB-05-020-003-001/69
(Akbar pur kalan) 		2605020000NRG23200420220000481 23/04/2022 Amarjeet 2605020WL000076 Amarjeet 00080 CLBL0000006 3666 3666 Processed 13/05/2022 1156610272 Amarjeet ()
13 MEHATPUR PB-05-020-058-001/218
(Ismail pur) 		2605020000NRG23200420220000608 23/04/2022 Anet 2605020WL000101 Anet 00080 CLBL0000006 2820 2820 Processed 13/05/2022 1156610273 Anet ()
14 MEHATPUR PB-05-023-135-001/304
(Umarewal billa) 		2605020000NRG23200420220000525 23/04/2022 jaspal singh 2605020WL000084 jaspal singh 00080 CLBL0000006 2820 2820 Processed 13/05/2022 1156610271 jaspalsingh ()
SubTotal 9306 9306
15 MEHATPUR PB-05-016-018-001/69
(Burewal) 		2605016000NRG23200420220000501 23/04/2022 Gagandip Kaur 2605016WL000080 Gagandip Kaur 00080 CLBL0000042 3666 3666 Processed 13/05/2022 1156610274 GagandipKaur ()
16 MEHATPUR PB-05-016-018-001/76
(Burewal) 		2605016000NRG23200420220000503 23/04/2022 Sukhwinder Singh 2605016WL000080 Sukhwinder Singh 00080 CLBL0000042 3666 3666 Processed 13/05/2022 1156610275 SukhwinderSingh ()
SubTotal 7332 7332
17 MEHATPUR PB-05-016-079-001/38
(Salema) 		2605016000NRG23200420220000486 23/04/2022 Sukhwinder Pal Singh 2605016WL000078 Sukhwinder Pal Singh 00080 CLBL0000059 3666 3666 Processed 13/05/2022 1156610277 SukhwinderPalSingh ()
18 MEHATPUR PB-05-016-079-001/41
(Salema) 		2605016000NRG23200420220000488 23/04/2022 Balwinder singh 2605016WL000078 Balwinder singh 00080 CLBL0000059 3666 3666 Processed 13/05/2022 1156610276 Balwindersingh ()
19 MEHATPUR PB-05-016-079-001/42
(Salema) 		2605016000NRG23200420220000489 23/04/2022 Indraj singh 2605016WL000078 Indraj singh 00080 CLBL0000059 3666 3666 Processed 13/05/2022 1156610278 Indrajsingh ()
SubTotal 10998 10998
20 MEHATPUR PB-05-020-100-001/33
(Pandoori khas) 		2605020000NRG23200420220000603 23/04/2022 Parminder singh 2605020WL000100 Parminder singh 00152 HDFC0001370 2820 2820 Processed 13/05/2022 1156610281 Parmindersingh ()
SubTotal 2820 2820
21 MEHATPUR PB-05-020-003-001/57
(Akbar pur kalan) 		2605020000NRG23200420220000480 23/04/2022 Sandeep kaur 2605020WL000076 Sandeep kaur 00176 IDIB000N008 3666 3666 Processed 13/05/2022 1156610282 Sandeepkaur ()
SubTotal 3666 3666
22 MEHATPUR PB-05-020-003-001/14
(Akbar pur kalan) 		2605020000NRG23200420220000479 23/04/2022 JOGINDER 2605020WL000076 JOGINDER 00176 IDIB000U010 3666 3666 Processed 13/05/2022 1156610283 JOGINDER ()
23 MEHATPUR PB-05-020-031-001/106
(Bulanda) 		2605020000NRG23200420220000506 23/04/2022 Satwinder singh 2605020WL000082 Satwinder singh 00176 IDIB000U010 282 282 Processed 13/05/2022 1156610285 Satwindersingh ()
24 MEHATPUR PB-05-020-031-001/122
(Bulanda) 		2605020000NRG23200420220000507 23/04/2022 Ved Parkash 2605020WL000082 Ved Parkash 00176 IDIB000U010 1974 1974 Processed 13/05/2022 1156610308 VedParkash ()
25 MEHATPUR PB-05-020-031-001/137
(Bulanda) 		2605020000NRG23200420220000508 23/04/2022 Baljinder kaur 2605020WL000082 Baljinder kaur 00176 IDIB000U010 2538 2538 Processed 13/05/2022 1156610290 Baljinderkaur ()
26 MEHATPUR PB-05-020-031-001/139
(Bulanda) 		2605020000NRG23200420220000509 23/04/2022 Mohinder pal 2605020WL000082 Mohinder pal 00176 IDIB000U010 2538 2538 Processed 13/05/2022 1156610287 Mohinderpal ()
27 MEHATPUR PB-05-020-031-001/49
(Bulanda) 		2605020000NRG23200420220000515 23/04/2022 LakhvIr singh 2605020WL000082 LakhvIr singh 00176 IDIB000U010 2538 2538 Processed 13/05/2022 1156610284 LakhvIrsingh ()
28 MEHATPUR PB-05-020-031-001/60
(Bulanda) 		2605020000NRG23200420220000484 23/04/2022 Jyoti 2605020WL000077 Jyoti 00176 IDIB000U010 2820 2820 Processed 13/05/2022 1156610289 Jyoti ()
29 MEHATPUR PB-05-020-031-001/81
(Bulanda) 		2605020000NRG23200420220000517 23/04/2022 Anita Rani 2605020WL000082 Anita Rani 00176 IDIB000U010 846 846 Processed 13/05/2022 1156610288 AnitaRani ()
30 MEHATPUR PB-05-020-031-001/96
(Bulanda) 		2605020000NRG23200420220000518 23/04/2022 Nitin kumar 2605020WL000082 Nitin kumar 00176 IDIB000U010 1410 1410 Processed 13/05/2022 1156610286 Nitinkumar ()
31 MEHATPUR PB-05-020-106-001/90
(Ramuwal) 		2605020000NRG23200420220000492 23/04/2022 Harbhajan lal 2605020WL000079 Harbhajan lal 00176 IDIB000U010 3666 3666 Processed 13/05/2022 1156610309 Harbhajanlal ()
SubTotal 22278 22278
32 MEHATPUR PB-05-020-106-001/94
(Ramuwal) 		2605020000NRG23200420220000498 23/04/2022 Mewa singh 2605020WL000079 Mewa singh 00354 PUNB0054810 3666 3666 Rejected 13/05/2022 1156610291 Account closed
SubTotal 3666 3666
33 MEHATPUR PB-05-020-031-001/46
(Bulanda) 		2605020000NRG23200420220000514 23/04/2022 Rajandeep kaur 2605020WL000082 Rajandeep kaur 00354 PUNB0077300 1974 1974 Processed 13/05/2022 1156610306 Rajandeepkaur ()
34 MEHATPUR PB-05-020-106-001/71
(Ramuwal) 		2605020000NRG23200420220000490 23/04/2022 Balwinder kaur 2605020WL000079 Balwinder kaur 00354 PUNB0077300 3666 3666 Processed 13/05/2022 1156610294 Balwinderkaur ()
35 MEHATPUR PB-05-020-106-001/92
(Ramuwal) 		2605020000NRG23200420220000493 23/04/2022 Madan lal 2605020WL000079 Madan lal 00354 PUNB0077300 3666 3666 Processed 13/05/2022 1156610292 Madanlal ()
36 MEHATPUR PB-05-020-106-001/92
(Ramuwal) 		2605020000NRG23200420220000494 23/04/2022 Rajinder kumari 2605020WL000079 Rajinder kumari 00354 PUNB0077300 3666 3666 Processed 13/05/2022 1156610293 Rajinderkumari ()
37 MEHATPUR PB-05-020-106-001/93
(Ramuwal) 		2605020000NRG23200420220000497 23/04/2022 Simranjit kaur cheema 2605020WL000079 Simranjit kaur cheema 00354 PUNB0077300 3666 3666 Processed 13/05/2022 1156610295 Simranjitkaurcheema ()
38 MEHATPUR PB-05-020-106-001/94
(Ramuwal) 		2605020000NRG23200420220000499 23/04/2022 Satnam singh 2605020WL000079 Satnam singh 00354 PUNB0077300 3666 3666 Processed 13/05/2022 1156610296 Satnamsingh ()
39 MEHATPUR PB-05-020-123-001/77
(Singhpur bet) 		2605020000NRG23200420220000522 23/04/2022 RAM SAROOP 2605020WL000084 RAM SAROOP 00354 PUNB0077300 2820 2820 Processed 13/05/2022 1156610307 RAMSAROOP ()
40 MEHATPUR PB-05-020-123-001/80
(Singhpur bet) 		2605020000NRG23200420220000523 23/04/2022 salinder kumar 2605020WL000084 salinder kumar 00354 PUNB0077300 2820 2820 Processed 13/05/2022 1156610298 salinderkumar ()
41 MEHATPUR PB-05-020-135-001/223
(Umarewal billa) 		2605020000NRG23200420220000524 23/04/2022 Shindo 2605020WL000084 Shindo 00354 PUNB0077300 2820 2820 Processed 13/05/2022 1156610297 Shindo ()
42 MEHATPUR PB-05-023-135-001/304
(Umarewal billa) 		2605020000NRG23200420220000526 23/04/2022 Manjit kumari 2605020WL000084 Manjit kumari 00354 PUNB0077300 2820 2820 Processed 13/05/2022 1156610299 Manjitkumari ()
SubTotal 31584 31584
43 MEHATPUR PB-05-016-020-001/77
(Chak Hathiana) 		2605016000NRG23200420220000519 23/04/2022 Satnam singh 2605016WL000083 Satnam singh 00354 PUNB0173110 3666 3666 Processed 13/05/2022 1156610305 Satnamsingh ()
SubTotal 3666 3666
44 MEHATPUR PB-05-020-058-001/193
(Ismail pur) 		2605020000NRG23200420220000607 23/04/2022 Jaswinder kaur 2605020WL000101 Jaswinder kaur 00354 PUNB0200800 2820 2820 Processed 13/05/2022 1156610300 Jaswinderkaur ()
SubTotal 2820 2820
45 MEHATPUR PB-05-016-018-001/75
(Burewal) 		2605016000NRG23200420220000502 23/04/2022 Sandeep Kaur 2605016WL000080 Sandeep Kaur 00415 SBIN0050061 3666 3666 Processed 13/05/2022 1156610301 MISS SANDEEP KAUR ()
SubTotal 3666 3666
46 MEHATPUR PB-05-020-106-001/93
(Ramuwal) 		2605020000NRG23200420220000496 23/04/2022 Harjot singh cheema 2605020WL000079 Harjot singh cheema 00415 SBIN0050977 3666 3666 Processed 13/05/2022 1156610302 MR HARJOT SINGH CHEEMA ()
SubTotal 3666 3666
47 MEHATPUR PB-05-023-135-001/305
(Umarewal billa) 		2605020000NRG23200420220000527 23/04/2022 kanwaljit kaur 2605020WL000084 kanwaljit kaur 00468 UBIN0565059 1692 1692 Processed 13/05/2022 1156610303 kanwaljitkaur ()
SubTotal 1692 1692
Total 140436 140436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_230422FTO_3549 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 3666
2 MEHATPUR PB2605023_230422FTO_3549 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 12972
3 MEHATPUR PB2605023_230422FTO_3549 Bank of India BKID0006344 Shahkot 3666
4 MEHATPUR PB2605023_230422FTO_3549 Bank of India BKID0006412 NAKODAR 7332
5 MEHATPUR PB2605023_230422FTO_3549 Canara Bank CNRB0002122 PANDORIKHAS 5640
6 MEHATPUR PB2605023_230422FTO_3549 Capital Local Area Bank CLBL0000006 MEHATPUR 9306
7 MEHATPUR PB2605023_230422FTO_3549 Capital Local Area Bank CLBL0000042 Parjian 7332
8 MEHATPUR PB2605023_230422FTO_3549 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 10998
9 MEHATPUR PB2605023_230422FTO_3549 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 2820
10 MEHATPUR PB2605023_230422FTO_3549 Indian Bank IDIB000N008 NAKODAR 3666
11 MEHATPUR PB2605023_230422FTO_3549 Indian Bank IDIB000U010 UDHOWAL 22278
12 MEHATPUR PB2605023_230422FTO_3549 Punjab National Bank PUNB0054810 Nakodar 3666
13 MEHATPUR PB2605023_230422FTO_3549 Punjab National Bank PUNB0077300 MEHATPUR 31584
14 MEHATPUR PB2605023_230422FTO_3549 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 3666
15 MEHATPUR PB2605023_230422FTO_3549 Punjab National Bank PUNB0200800 HARIPUR 2820
16 MEHATPUR PB2605023_230422FTO_3549 State Bank of India SBIN0050061 ZIRA 3666
17 MEHATPUR PB2605023_230422FTO_3549 State Bank of India SBIN0050977 MEHATPUR 3666
18 MEHATPUR PB2605023_230422FTO_3549 Union Bank of India UBIN0565059 MEHATPUR 1692

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