Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:44 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_260722FTO_35193
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) 		2605020000NRG23260720220024142 26/07/2022 Harjinder singh 2605020WL003243 Harjinder singh 00032 UTIB0SJAL01 3384 3384 Processed 19/08/2022 4026563157 Harjinder singh ()
SubTotal 3384 3384
2 MEHATPUR PB-05-020-069-001/88
(Khursadpur) 		2605020000NRG23260720220024054 26/07/2022 Gejo 2605020WL003231 Gejo 00078 CNRB0002122 3384 3384 Processed 19/08/2022 4026563163 Gejo ()
SubTotal 3384 3384
3 MEHATPUR PB-05-020-022-001/177
(Beer baloki) 		2605020000NRG23260720220024074 26/07/2022 Ninder kaur 2605020WL003234 Ninder kaur 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026563170 Ninder kaur ()
4 MEHATPUR PB-05-020-022-001/186
(Beer baloki) 		2605020000NRG23260720220024075 26/07/2022 Paramjit kaur 2605020WL003234 Paramjit kaur 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026563168 Paramjit kaur ()
5 MEHATPUR PB-05-020-022-001/188
(Beer baloki) 		2605020000NRG23260720220024076 26/07/2022 Amarjit kaur 2605020WL003234 Amarjit kaur 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026563173 Amarjit kaur ()
6 MEHATPUR PB-05-020-022-001/36
(Beer baloki) 		2605020000NRG23260720220024077 26/07/2022 SURJIT KAUR 2605020WL003234 SURJIT KAUR 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026563172 SURJIT KAUR ()
7 MEHATPUR PB-05-020-022-001/98-A
(Beer baloki) 		2605020000NRG23250720220023996 26/07/2022 Sohan lal 2605020WL003224 Sohan lal 00080 CLBL0000006 3384 3384 Processed 19/08/2022 4026563171 Sohan lal ()
8 MEHATPUR PB-05-020-112-001/175
(Sangowal) 		2605020000NRG23260720220024146 26/07/2022 Jatinder 2605020WL003243 Jatinder 00080 CLBL0000006 3384 3384 Processed 19/08/2022 4026563165 Jatinder ()
9 MEHATPUR PB-05-020-129-001/173
(Tandaura) 		2605020000NRG23260720220024081 26/07/2022 Jagir Kaur 2605020WL003235 Jagir Kaur 00080 CLBL0000006 3102 3102 Processed 19/08/2022 4026563169 Jagir Kaur ()
10 MEHATPUR PB-05-020-129-001/26
(Tandaura) 		2605020000NRG23260720220024084 26/07/2022 MANJIT KAUR 2605020WL003235 MANJIT KAUR 00080 CLBL0000006 3102 3102 Processed 19/08/2022 4026563167 MANJIT KAUR ()
11 MEHATPUR PB-05-020-142-001/133
(Dharm Singh Dia Channa) 		2605020000NRG23260720220024047 26/07/2022 Baljit kaur 2605020WL003230 Baljit kaur 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026563166 Baljit kaur ()
SubTotal 27918 27918
12 MEHATPUR PB-05-020-068-001/116
(Khurla pur) 		2605020000NRG23260720220024107 26/07/2022 Harpreet kaur 2605020WL003238 Harpreet kaur 00080 CLBL0000042 2820 2820 Processed 19/08/2022 4026563164 Harpreet kaur ()
13 MEHATPUR PB-05-020-068-001/120
(Khurla pur) 		2605020000NRG23260720220024109 26/07/2022 AMANDEEP KAUR 2605020WL003238 AMANDEEP KAUR 00080 CLBL0000042 2820 2820 Processed 19/08/2022 4026563176 AMANDEEP KAUR ()
14 MEHATPUR PB-05-020-068-001/16
(Khurla pur) 		2605020000NRG23260720220024112 26/07/2022 MAYA DEVI 2605020WL003238 MAYA DEVI 00080 CLBL0000042 2820 2820 Processed 19/08/2022 4026563174 MAYA DEVI ()
15 MEHATPUR PB-05-020-068-001/93
(Khurla pur) 		2605020000NRG23260720220024118 26/07/2022 Neelam 2605020WL003238 Neelam 00080 CLBL0000042 2820 2820 Processed 19/08/2022 4026563175 Neelam ()
SubTotal 11280 11280
16 MEHATPUR PB-05-020-112-001/143
(Sangowal) 		2605020000NRG23260720220024145 26/07/2022 Usha rani 2605020WL003243 Usha rani 00152 HDFC0002292 2538 2538 Processed 19/08/2022 4026563177 Usha rani ()
SubTotal 2538 2538
17 MEHATPUR PB-05-020-022-001/158
(Beer baloki) 		2605020000NRG23250720220023985 26/07/2022 Rajni 2605020WL003224 Rajni 00176 IDIB000U010 3384 3384 Processed 19/08/2022 4026563181 Rajni ()
18 MEHATPUR PB-05-020-022-001/162
(Beer baloki) 		2605020000NRG23260720220024072 26/07/2022 Manjit kaur 2605020WL003234 Manjit kaur 00176 IDIB000U010 2538 2538 Processed 19/08/2022 4026563179 Manjit kaur ()
19 MEHATPUR PB-05-020-022-001/185
(Beer baloki) 		2605020000NRG23250720220023989 26/07/2022 Kamaljit kaur 2605020WL003224 Kamaljit kaur 00176 IDIB000U010 3384 3384 Processed 19/08/2022 4026563180 Kamaljit kaur ()
20 MEHATPUR PB-05-020-066-001/85
(Kheira mustarka) 		2605020000NRG23260720220024093 26/07/2022 DARBARA SINGH 2605020WL003236 DARBARA SINGH 00176 IDIB000U010 2820 2820 Processed 19/08/2022 4026563184 DARBARA SINGH ()
21 MEHATPUR PB-05-020-068-001/101
(Khurla pur) 		2605020000NRG23260720220024106 26/07/2022 Gurmail kaur 2605020WL003238 Gurmail kaur 00176 IDIB000U010 2820 2820 Processed 19/08/2022 4026563162 Gurmail kaur ()
22 MEHATPUR PB-05-020-068-001/84
(Khurla pur) 		2605020000NRG23260720220024116 26/07/2022 Santosh rani 2605020WL003238 Santosh rani 00176 IDIB000U010 2820 2820 Processed 19/08/2022 4026563182 Santosh rani ()
23 MEHATPUR PB-05-020-132-001/171
(Udhowal) 		2605020000NRG23260720220024100 26/07/2022 Amarjit kaur 2605020WL003237 Amarjit kaur 00176 IDIB000U010 2820 2820 Processed 19/08/2022 4026563178 Amarjit kaur ()
24 MEHATPUR PB-05-020-132-001/95
(Udhowal) 		2605020000NRG23260720220024105 26/07/2022 kulwinder kaur 2605020WL003237 kulwinder kaur 00176 IDIB000U010 2820 2820 Processed 19/08/2022 4026563183 kulwinder kaur ()
SubTotal 23406 23406
25 MEHATPUR PB-05-020-022-001/174
(Beer baloki) 		2605020000NRG23260720220024073 26/07/2022 Jagir Kaur 2605020WL003234 Jagir Kaur 00349 PSIB0021118 1692 1692 Processed 19/08/2022 4026563185 Jagir Kaur ()
SubTotal 1692 1692
26 MEHATPUR PB-05-020-022-001/132
(Beer baloki) 		2605020000NRG23250720220023984 26/07/2022 Balvir kaur 2605020WL003224 Balvir kaur 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026563194 Balvir kaur ()
27 MEHATPUR PB-05-020-022-001/164
(Beer baloki) 		2605020000NRG23250720220023986 26/07/2022 Baljeet kaur 2605020WL003224 Baljeet kaur 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026563186 Baljeet kaur ()
28 MEHATPUR PB-05-020-022-001/211
(Beer baloki) 		2605020000NRG23250720220023990 26/07/2022 Jaspreet kaur 2605020WL003224 Jaspreet kaur 00354 PUNB0077300 3384 3384 Processed 19/08/2022 4026563188 Jaspreet kaur ()
29 MEHATPUR PB-05-020-066-001/105
(Kheira mustarka) 		2605020000NRG23260720220024089 26/07/2022 MANJIT KAUR 2605020WL003236 MANJIT KAUR 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026563190 MANJIT KAUR ()
30 MEHATPUR PB-05-020-066-001/124
(Kheira mustarka) 		2605020000NRG23260720220024091 26/07/2022 REENA 2605020WL003236 REENA 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026563161 REENA ()
31 MEHATPUR PB-05-020-066-001/87
(Kheira mustarka) 		2605020000NRG23260720220024094 26/07/2022 JASWINDER KAUR 2605020WL003236 JASWINDER KAUR 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026563187 JASWINDER KAUR ()
32 MEHATPUR PB-05-020-066-001/89
(Kheira mustarka) 		2605020000NRG23260720220024096 26/07/2022 MANPREET KAUR 2605020WL003236 MANPREET KAUR 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026563189 MANPREET KAUR ()
33 MEHATPUR PB-05-020-068-001/118
(Khurla pur) 		2605020000NRG23260720220024108 26/07/2022 Nisha rani 2605020WL003238 Nisha rani 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026563191 Nisha rani ()
34 MEHATPUR PB-05-020-112-001/110
(Sangowal) 		2605020000NRG23260720220024140 26/07/2022 Madan lal 2605020WL003243 Madan lal 00354 PUNB0077300 3384 3384 Processed 19/08/2022 4026563160 Madan lal ()
35 MEHATPUR PB-05-020-112-001/118
(Sangowal) 		2605020000NRG23260720220024141 26/07/2022 Baljinder 2605020WL003243 Baljinder 00354 PUNB0077300 3384 3384 Processed 19/08/2022 4026563193 Baljinder ()
36 MEHATPUR PB-05-020-112-001/133
(Sangowal) 		2605020000NRG23260720220024144 26/07/2022 Tega singh 2605020WL003243 Tega singh 00354 PUNB0077300 3384 3384 Processed 19/08/2022 4026563192 Tega singh ()
SubTotal 33276 33276
37 MEHATPUR PB-05-016-063-001/57
(Parjian Khurd) 		2605016000NRG23260720220024062 26/07/2022 HARBHAJAN SINGH 2605016WL003232 HARBHAJAN SINGH 00354 PUNB0173110 2820 2820 Processed 19/08/2022 4026563137 HARBHAJAN SINGH ()
38 MEHATPUR PB-05-020-022-001/164
(Beer baloki) 		2605020000NRG23250720220023987 26/07/2022 Surinder pal 2605020WL003224 Surinder pal 00354 PUNB0173110 3384 3384 Processed 19/08/2022 4026563195 Surinder pal ()
39 MEHATPUR PB-05-020-066-001/98
(Kheira mustarka) 		2605020000NRG23260720220024098 26/07/2022 Pappu ram 2605020WL003236 Pappu ram 00354 PUNB0173110 2820 2820 Processed 19/08/2022 4026563136 Pappu ram ()
SubTotal 9024 9024
40 MEHATPUR PB-05-020-129-001/174
(Tandaura) 		2605020000NRG23260720220024063 26/07/2022 Paramjit Kaur 2605020WL003233 Paramjit Kaur 00354 PUNB0200800 3102 3102 Processed 19/08/2022 4026563141 Paramjit Kaur ()
41 MEHATPUR PB-05-020-129-001/177
(Tandaura) 		2605020000NRG23260720220024064 26/07/2022 Veena 2605020WL003233 Veena 00354 PUNB0200800 2820 2820 Processed 19/08/2022 4026563144 Veena ()
42 MEHATPUR PB-05-020-129-001/185
(Tandaura) 		2605020000NRG23260720220024065 26/07/2022 Preet 2605020WL003233 Preet 00354 PUNB0200800 2538 2538 Processed 19/08/2022 4026563140 Preet ()
43 MEHATPUR PB-05-020-129-001/186
(Tandaura) 		2605020000NRG23260720220024066 26/07/2022 Asha rani 2605020WL003233 Asha rani 00354 PUNB0200800 3102 3102 Processed 19/08/2022 4026563139 Asha rani ()
44 MEHATPUR PB-05-020-129-001/186
(Tandaura) 		2605020000NRG23260720220024082 26/07/2022 Asha rani 2605020WL003235 Asha rani 00354 PUNB0200800 3102 3102 Processed 19/08/2022 4026563138 Asha rani ()
45 MEHATPUR PB-05-020-129-001/218
(Tandaura) 		2605020000NRG23260720220024067 26/07/2022 Paramjit kaur 2605020WL003233 Paramjit kaur 00354 PUNB0200800 2256 2256 Processed 19/08/2022 4026563142 Paramjit kaur ()
46 MEHATPUR PB-05-020-129-001/220
(Tandaura) 		2605020000NRG23260720220024068 26/07/2022 Manjit kaur 2605020WL003233 Manjit kaur 00354 PUNB0200800 3102 3102 Processed 19/08/2022 4026563143 Manjit kaur ()
47 MEHATPUR PB-05-020-129-001/221
(Tandaura) 		2605020000NRG23260720220024083 26/07/2022 Ramandeep 2605020WL003235 Ramandeep 00354 PUNB0200800 3102 3102 Processed 19/08/2022 4026563159 Ramandeep ()
SubTotal 23124 23124
48 MEHATPUR PB-05-020-112-001/123
(Sangowal) 		2605020000NRG23260720220024143 26/07/2022 Anisha 2605020WL003243 Anisha 00354 PUNB0351800 3384 3384 Processed 19/08/2022 4026563145 Anisha ()
SubTotal 3384 3384
49 MEHATPUR PB-05-020-022-001/124
(Beer baloki) 		2605020000NRG23260720220024070 26/07/2022 balwinder kaur 2605020WL003234 balwinder kaur 00415 SBIN0050977 2820 2820 Processed 19/08/2022 4026563147 MRS BALWINDER KAUR ()
50 MEHATPUR PB-05-020-022-001/138
(Beer baloki) 		2605020000NRG23260720220024071 26/07/2022 Sony kumar 2605020WL003234 Sony kumar 00415 SBIN0050977 2820 2820 Processed 19/08/2022 4026563146 MR SONY KUMAR ()
51 MEHATPUR PB-05-020-068-001/58
(Khurla pur) 		2605020000NRG23260720220024114 26/07/2022 RAJWANT KAUR 2605020WL003238 RAJWANT KAUR 00415 SBIN0050977 2820 2820 Processed 19/08/2022 4026563148 MRS RAJWANT KAUR ()
52 MEHATPUR PB-05-020-142-001/26
(Dharm Singh Dia Channa) 		2605020000NRG23260720220024049 26/07/2022 KRISHAN SINGH 2605020WL003230 KRISHAN SINGH 00415 SBIN0050977 3666 3666 Processed 19/08/2022 4026563158 MR KRISHAN SINGH ()
SubTotal 12126 12126
53 MEHATPUR PB-05-020-022-001/235
(Beer baloki) 		2605020000NRG23250720220023991 26/07/2022 Manjit kaur 2605020WL003224 Manjit kaur 00468 UBIN0565059 3384 3384 Processed 19/08/2022 4026563154 Manjit kaur ()
54 MEHATPUR PB-05-020-066-001/101
(Kheira mustarka) 		2605020000NRG23260720220024088 26/07/2022 NIRMALA DEVI 2605020WL003236 NIRMALA DEVI 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026563156 NIRMALA DEVI ()
55 MEHATPUR PB-05-020-066-001/121
(Kheira mustarka) 		2605020000NRG23260720220024090 26/07/2022 RAJNI 2605020WL003236 RAJNI 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026563149 RAJNI ()
56 MEHATPUR PB-05-020-066-001/128
(Kheira mustarka) 		2605020000NRG23260720220024092 26/07/2022 MANDEEP KAUR 2605020WL003236 MANDEEP KAUR 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026563150 MANDEEP KAUR ()
57 MEHATPUR PB-05-020-066-001/88
(Kheira mustarka) 		2605020000NRG23260720220024095 26/07/2022 MANPREET KAUR 2605020WL003236 MANPREET KAUR 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026563152 MANPREET KAUR ()
58 MEHATPUR PB-05-020-066-001/94
(Kheira mustarka) 		2605020000NRG23260720220024097 26/07/2022 Usha rani 2605020WL003236 Usha rani 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026563151 Usha rani ()
59 MEHATPUR PB-05-020-068-001/122
(Khurla pur) 		2605020000NRG23260720220024110 26/07/2022 Gurmit kaur 2605020WL003238 Gurmit kaur 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026563153 Gurmit kaur ()
60 MEHATPUR PB-05-020-068-001/85
(Khurla pur) 		2605020000NRG23260720220024117 26/07/2022 satya 2605020WL003238 satya 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026563155 satya ()
SubTotal 23124 23124
Total 177660 177660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_260722FTO_35193 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 3384
2 MEHATPUR PB2605023_260722FTO_35193 Canara Bank CNRB0002122 PANDORIKHAS 3384
3 MEHATPUR PB2605023_260722FTO_35193 Capital Local Area Bank CLBL0000006 MEHATPUR 27918
4 MEHATPUR PB2605023_260722FTO_35193 Capital Local Area Bank CLBL0000042 Parjian 11280
5 MEHATPUR PB2605023_260722FTO_35193 HDFC HDFC0002292 MEHATPUR 2538
6 MEHATPUR PB2605023_260722FTO_35193 Indian Bank IDIB000U010 UDHOWAL 23406
7 MEHATPUR PB2605023_260722FTO_35193 Punjab & Sind Bank PSIB0021118 MEHATPUR 1692
8 MEHATPUR PB2605023_260722FTO_35193 Punjab National Bank PUNB0077300 MEHATPUR 33276
9 MEHATPUR PB2605023_260722FTO_35193 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 9024
10 MEHATPUR PB2605023_260722FTO_35193 Punjab National Bank PUNB0200800 HARIPUR 23124
11 MEHATPUR PB2605023_260722FTO_35193 Punjab National Bank PUNB0351800 ADDA MEHATPUR 3384
12 MEHATPUR PB2605023_260722FTO_35193 State Bank of India SBIN0050977 MEHATPUR 12126
13 MEHATPUR PB2605023_260722FTO_35193 Union Bank of India UBIN0565059 MEHATPUR 23124

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