Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:08 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_260323APB_FTO_119762
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-05-020-112-001/122
(Sangowal) 		2605020000NRG23250320230091661 26/03/2023 Harjinder singh 2605020WL011464 Harjinder singh 00032 UTIB0SJAL01 1692 1692 Processed 03/04/2023 0518836194 HARJINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 MEHATPUR PB-05-020-135-001/203
(Umarewal billa) 		2605020000NRG23260320230091699 26/03/2023 Rajwinder Kaur 2605020WL011470 Rajwinder Kaur 00080 CLBL0000999 1410 1410 Processed 03/04/2023 0518836192 RAJWINDER KAUR WO SARABJIT UNION BANK OF INDIA(508500)
SubTotal 1410 1410
3 MEHATPUR PB-05-020-135-001/124
(Umarewal billa) 		2605020000NRG23260320230091696 26/03/2023 RAJNI 2605020WL011470 RAJNI 00165 IBKL0001175 1128 1128 Processed 03/04/2023 0518836195 RAJNI IDBI BANK(607095)
SubTotal 1128 1128
4 MEHATPUR PB-05-020-031-001/105
(Bulanda) 		2605020000NRG23250320230091649 26/03/2023 Narinder singh 2605020WL011463 Narinder singh 00176 IDIB000U010 1128 1128 Processed 03/04/2023 0518836202 Mr. NARINDER SINGH INDIAN BANK(607105)
5 MEHATPUR PB-05-020-031-001/12
(Bulanda) 		2605020000NRG23250320230091650 26/03/2023 SUMAN KAUR 2605020WL011463 SUMAN KAUR 00176 IDIB000U010 282 282 Processed 03/04/2023 0518836197 SUMAN WO SUKHDEV RAJ UNION BANK OF INDIA(508500)
6 MEHATPUR PB-05-020-031-001/137
(Bulanda) 		2605020000NRG23250320230091651 26/03/2023 Baljinder kaur 2605020WL011463 Baljinder kaur 00176 IDIB000U010 1128 1128 Processed 03/04/2023 0518836208 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
7 MEHATPUR PB-05-020-031-001/139
(Bulanda) 		2605020000NRG23250320230091653 26/03/2023 Mohinder pal 2605020WL011463 Mohinder pal 00176 IDIB000U010 1128 1128 Processed 03/04/2023 0518836203 MOHINDER PAL SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
8 MEHATPUR PB-05-020-031-001/53
(Bulanda) 		2605020000NRG23250320230091655 26/03/2023 Kewal chand 2605020WL011463 Kewal chand 00176 IDIB000U010 846 846 Processed 03/04/2023 0518836204 Mr. Kewal Chand INDIAN BANK(607105)
9 MEHATPUR PB-05-020-031-001/56
(Bulanda) 		2605020000NRG23250320230091656 26/03/2023 Bhajno 2605020WL011463 Bhajno 00176 IDIB000U010 1128 1128 Processed 03/04/2023 0518836201 Mrs. BHAJNO . INDIAN BANK(607105)
10 MEHATPUR PB-05-020-031-001/81
(Bulanda) 		2605020000NRG23250320230091657 26/03/2023 Anita Rani 2605020WL011463 Anita Rani 00176 IDIB000U010 1128 1128 Processed 03/04/2023 0518836205 Mrs. Anita Rani INDIAN BANK(607105)
SubTotal 6768 6768
11 MEHATPUR PB-05-020-112-001/105
(Sangowal) 		2605020000NRG23250320230091658 26/03/2023 Kamaljit Kaur 2605020WL011464 Kamaljit Kaur 00354 PUNB0077300 1692 1692 Rejected 03/04/2023 0518836198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MEHATPUR PB-05-020-112-001/52
(Sangowal) 		2605020000NRG23250320230091664 26/03/2023 JONAS MASIH 2605020WL011464 JONAS MASIH 00354 PUNB0077300 846 846 Processed 03/04/2023 0518836199 JONAS MASIH S/O ARSHAD MASIH PUNJAB NATIONAL BANK(508568)
13 MEHATPUR PB-05-020-135-001/131
(Umarewal billa) 		2605020000NRG23260320230091697 26/03/2023 PARAMJIT KAUR 2605020WL011470 PARAMJIT KAUR 00354 PUNB0077300 1410 1410 Processed 03/04/2023 0518836196 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
14 MEHATPUR PB-05-020-135-001/321
(Umarewal billa) 		2605020000NRG23260320230091701 26/03/2023 Manjeet kaur 2605020WL011470 Manjeet kaur 00354 PUNB0077300 846 846 Processed 03/04/2023 0518836193 MANJEET KAUR CANARA BANK(508532)
SubTotal 4794 4794
15 MEHATPUR PB-05-020-112-001/116
(Sangowal) 		2605020000NRG23250320230091659 26/03/2023 Ailas 2605020WL011464 Ailas 00354 PUNB0155510 1410 1410 Processed 03/04/2023 0518836206 AILAS WO SARDAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
16 MEHATPUR PB-05-020-112-001/123
(Sangowal) 		2605020000NRG23250320230091662 26/03/2023 Anisha 2605020WL011464 Anisha 00354 PUNB0351800 1410 1410 Processed 03/04/2023 0518836200 ANISHA WO SH THOMAS PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
17 MEHATPUR PB-05-020-031-001/138
(Bulanda) 		2605020000NRG23250320230091652 26/03/2023 Lovepreet kaur 2605020WL011463 Lovepreet kaur 00468 UBIN0565059 1128 1128 Processed 03/04/2023 0518836209 LOVEPREET KAUR WO DEEPAK UNION BANK OF INDIA(508500)
18 MEHATPUR PB-05-020-112-001/117
(Sangowal) 		2605020000NRG23250320230091660 26/03/2023 Darsho 2605020WL011464 Darsho 00468 UBIN0565059 1410 1410 Processed 03/04/2023 0518836207 DARSHO WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_260323APB_FTO_119762 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 1692
2 MEHATPUR PB2605023_260323APB_FTO_119762 Capital Local Area Bank CLBL0000999 NAKODAR 1410
3 MEHATPUR PB2605023_260323APB_FTO_119762 IDBI Bank IBKL0001175 NAKODAR 1128
4 MEHATPUR PB2605023_260323APB_FTO_119762 Indian Bank IDIB000U010 UDHOWAL 6768
5 MEHATPUR PB2605023_260323APB_FTO_119762 Punjab National Bank PUNB0077300 MEHATPUR 4794
6 MEHATPUR PB2605023_260323APB_FTO_119762 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 1410
7 MEHATPUR PB2605023_260323APB_FTO_119762 Punjab National Bank PUNB0351800 ADDA MEHATPUR 1410
8 MEHATPUR PB2605023_260323APB_FTO_119762 Union Bank of India UBIN0565059 MEHATPUR 2538

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