Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:54 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_270722APB_FTO_35691
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-05-020-076-001/50
(Lohgar) 		2605020000NRG23270720220024294 27/07/2022 JASWINDER 2605020WL003264 JASWINDER 00080 CLBL0000006 1128 1128 Processed 19/08/2022 4027452401 JASWINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
2 MEHATPUR PB-05-020-076-001/7
(Lohgar) 		2605020000NRG23270720220024266 27/07/2022 BHAJNO 2605020WL003261 BHAJNO 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4027452402 BHAJNO W/O JAGDISH CAPITAL LOCAL AREA BANK(607307)
3 MEHATPUR PB-05-020-076-001/75
(Lohgar) 		2605020000NRG23270720220024297 27/07/2022 DARBARA SINGH 2605020WL003264 DARBARA SINGH 00080 CLBL0000006 1692 1692 Processed 19/08/2022 4027452424 DARBARA SINGH CAPITAL LOCAL AREA BANK(607307)
4 MEHATPUR PB-05-020-076-001/8
(Lohgar) 		2605020000NRG23270720220024299 27/07/2022 DARSHAN KAUR 2605020WL003264 DARSHAN KAUR 00080 CLBL0000006 1974 1974 Processed 19/08/2022 4027452399 DARSHAN KAUR UNION BANK OF INDIA(508500)
5 MEHATPUR PB-05-020-123-001/50
(Singhpur bet) 		2605020000NRG23270720220024307 27/07/2022 Kuldeep Kaur 2605020WL003265 Kuldeep Kaur 00080 CLBL0000006 2538 2538 Processed 19/08/2022 4027452400 KULDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 10152 10152
6 MEHATPUR PB-05-020-123-001/17
(Singhpur bet) 		2605020000NRG23270720220024306 27/07/2022 BALVIR KAUR 2605020WL003265 BALVIR KAUR 00176 IDIB000U010 1974 1974 Processed 19/08/2022 4027452410 Mrs. BALBIR KAUR INDIAN BANK(607105)
7 MEHATPUR PB-05-020-123-001/53
(Singhpur bet) 		2605020000NRG23270720220024308 27/07/2022 Mahinder lal 2605020WL003265 Mahinder lal 00176 IDIB000U010 2538 2538 Processed 19/08/2022 4027452411 Mr. MAHINDER LAL INDIAN BANK(607105)
SubTotal 4512 4512
8 MEHATPUR PB-05-020-019-001/18
(Bara salam) 		2605020000NRG23270720220024243 27/07/2022 Jaswinder 2605020WL003259 Jaswinder 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027452416 JASWINDER W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
9 MEHATPUR PB-05-020-019-001/22
(Bara salam) 		2605020000NRG23270720220024244 27/07/2022 Mindo 2605020WL003259 Mindo 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027452417 Mrs. MINDO W/O FAQUIR CHAND CENTRAL BANK OF INDIA(607115)
10 MEHATPUR PB-05-020-019-001/23
(Bara salam) 		2605020000NRG23270720220024245 27/07/2022 Sukhwinder Ram 2605020WL003259 Sukhwinder Ram 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027452419 SUKHWINDER RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
11 MEHATPUR PB-05-020-019-001/26
(Bara salam) 		2605020000NRG23270720220024246 27/07/2022 Paramjit 2605020WL003259 Paramjit 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027452418 SONIA UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
12 MEHATPUR PB-05-020-019-001/4
(Bara salam) 		2605020000NRG23270720220024248 27/07/2022 JASWINDER KAUR 2605020WL003259 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Rejected 19/08/2022 4027452415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13536 13536
13 MEHATPUR PB-05-020-009-001/20
(Awan khalsa) 		2605020000NRG23270720220024286 27/07/2022 Ranjit Singh 2605020WL003263 Ranjit Singh 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4027452403 RANJIT SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
14 MEHATPUR PB-05-020-019-001/15
(Bara salam) 		2605020000NRG23270720220024242 27/07/2022 RASHPAL 2605020WL003259 RASHPAL 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4027452422 RASHPAL SON OF BOOTA RAM PUNJAB NATIONAL BANK(508568)
15 MEHATPUR PB-05-020-076-001/12
(Lohgar) 		2605020000NRG23270720220024260 27/07/2022 SURINDER KAUR 2605020WL003261 SURINDER KAUR 00354 PUNB0077300 3102 3102 Processed 19/08/2022 4027452405 SURINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
16 MEHATPUR PB-05-020-076-001/15
(Lohgar) 		2605020000NRG23270720220024262 27/07/2022 KULWINDER KAUR 2605020WL003261 KULWINDER KAUR 00354 PUNB0077300 3384 3384 Processed 19/08/2022 4027452409 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
17 MEHATPUR PB-05-020-076-001/35
(Lohgar) 		2605020000NRG23270720220024293 27/07/2022 AMARJIT 2605020WL003264 AMARJIT 00354 PUNB0077300 282 282 Processed 19/08/2022 4027452408 AMARJIT S/O ISA PUNJAB NATIONAL BANK(508568)
18 MEHATPUR PB-05-020-076-001/54
(Lohgar) 		2605020000NRG23270720220024263 27/07/2022 JASPAL KAUR 2605020WL003261 JASPAL KAUR 00354 PUNB0077300 3384 3384 Processed 19/08/2022 4027452406 JASPAL KAUR WO SRABJIT SINGH PUNJAB NATIONAL BANK(508568)
19 MEHATPUR PB-05-020-076-001/72
(Lohgar) 		2605020000NRG23270720220024296 27/07/2022 MANJIT KAUR 2605020WL003264 MANJIT KAUR 00354 PUNB0077300 1692 1692 Processed 19/08/2022 4027452423 MANJIT KAUR WO MALKIT PUNJAB NATIONAL BANK(508568)
20 MEHATPUR PB-05-020-076-001/8
(Lohgar) 		2605020000NRG23270720220024298 27/07/2022 SARBAN SINGH 2605020WL003264 SARBAN SINGH 00354 PUNB0077300 1974 1974 Processed 19/08/2022 4027452404 SARBAN SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
21 MEHATPUR PB-05-020-123-001/15
(Singhpur bet) 		2605020000NRG23270720220024305 27/07/2022 KAUSHALIA 2605020WL003265 KAUSHALIA 00354 PUNB0173110 2538 2538 Processed 19/08/2022 4027452407 KAUSHALYA PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
22 MEHATPUR PB-05-020-058-001/55
(Ismail pur) 		2605020000NRG23270720220024227 27/07/2022 KASHMIRO 2605020WL003257 KASHMIRO 00415 SBIN0050977 846 846 Processed 19/08/2022 4027452425 KASHMIRO WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
23 MEHATPUR PB-05-020-058-001/105
(Ismail pur) 		2605020000NRG23270720220024223 27/07/2022 RANJEET KAUR 2605020WL003257 RANJEET KAUR 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4027452413 RANJEET KAUR UNION BANK OF INDIA(508500)
24 MEHATPUR PB-05-020-076-001/56
(Lohgar) 		2605020000NRG23270720220024265 27/07/2022 MANJIT KAUR 2605020WL003261 MANJIT KAUR 00468 UBIN0565059 2256 2256 Processed 19/08/2022 4027452421 MANJIT KAUR WO BALBIR UNION BANK OF INDIA(508500)
25 MEHATPUR PB-05-020-076-001/60
(Lohgar) 		2605020000NRG23270720220024295 27/07/2022 KASHMIR KAUR 2605020WL003264 KASHMIR KAUR 00468 UBIN0565059 1692 1692 Processed 19/08/2022 4027452412 KASHMIR KAUR UNION BANK OF INDIA(508500)
26 MEHATPUR PB-05-020-076-001/78
(Lohgar) 		2605020000NRG23270720220024267 27/07/2022 Jasvir kaur 2605020WL003261 Jasvir kaur 00468 UBIN0565059 3102 3102 Processed 19/08/2022 4027452420 JASVIR KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
27 MEHATPUR PB-05-020-135-001/141
(Umarewal billa) 		2605020000NRG23270720220024256 27/07/2022 SHAMMI 2605020WL003260 SHAMMI 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4027452414 SHAMMI UNION BANK OF INDIA(508500)
SubTotal 13536 13536
Total 65424 65424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_270722APB_FTO_35691 Capital Local Area Bank CLBL0000006 MEHATPUR 10152
2 MEHATPUR PB2605023_270722APB_FTO_35691 Indian Bank IDIB000U010 UDHOWAL 4512
3 MEHATPUR PB2605023_270722APB_FTO_35691 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
4 MEHATPUR PB2605023_270722APB_FTO_35691 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 2538
5 MEHATPUR PB2605023_270722APB_FTO_35691 Punjab National Bank PUNB0077300 MEHATPUR 20304
6 MEHATPUR PB2605023_270722APB_FTO_35691 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2538
7 MEHATPUR PB2605023_270722APB_FTO_35691 State Bank of India SBIN0050977 MEHATPUR 846
8 MEHATPUR PB2605023_270722APB_FTO_35691 Union Bank of India UBIN0565059 MEHATPUR 13536

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