Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:59 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_270722FTO_35689
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-05-020-009-001/55
(Awan khalsa) 		2605020000NRG23270720220024287 27/07/2022 Gurmeet singh 2605020WL003263 Gurmeet singh 00078 CNRB0002103 3666 3666 Processed 19/08/2022 4026566837 Gurmeet singh ()
SubTotal 3666 3666
2 MEHATPUR PB-05-020-009-001/58
(Awan khalsa) 		2605020000NRG23270720220024288 27/07/2022 Mahinder singh 2605020WL003263 Mahinder singh 00080 CLBL0000006 3666 3666 Processed 19/08/2022 4026566830 Mahinder singh ()
3 MEHATPUR PB-05-020-019-001/51
(Bara salam) 		2605020000NRG23270720220024250 27/07/2022 PALWINDER KAUR 2605020WL003259 PALWINDER KAUR 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026566870 PALWINDER KAUR ()
4 MEHATPUR PB-05-020-058-001/131
(Ismail pur) 		2605020000NRG23270720220024224 27/07/2022 RAJO 2605020WL003257 RAJO 00080 CLBL0000006 2820 2820 Processed 19/08/2022 4026566832 RAJO ()
5 MEHATPUR PB-05-020-076-001/86
(Lohgar) 		2605020000NRG23270720220024300 27/07/2022 Kamlesh Kaur 2605020WL003264 Kamlesh Kaur 00080 CLBL0000006 1974 1974 Processed 19/08/2022 4026566829 Kamlesh Kaur ()
6 MEHATPUR PB-05-020-076-001/88
(Lohgar) 		2605020000NRG23270720220024301 27/07/2022 sonia 2605020WL003264 sonia 00080 CLBL0000006 1974 1974 Processed 19/08/2022 4026566833 sonia ()
7 MEHATPUR PB-05-020-106-001/31
(Ramuwal) 		2605020000NRG23270720220024272 27/07/2022 Kamaljit kaur 2605020WL003262 Kamaljit kaur 00080 CLBL0000006 2538 2538 Processed 19/08/2022 4026566831 Kamaljit kaur ()
8 MEHATPUR PB-05-020-106-001/31
(Ramuwal) 		2605020000NRG23270720220024273 27/07/2022 Taranjit Gangar 2605020WL003262 Taranjit Gangar 00080 CLBL0000006 2538 2538 Processed 19/08/2022 4026566834 Taranjit Gangar ()
SubTotal 18330 18330
9 MEHATPUR PB-05-020-123-001/121
(Singhpur bet) 		2605020000NRG23270720220024303 27/07/2022 Harjinder kaur 2605020WL003265 Harjinder kaur 00080 CLBL0000042 2256 2256 Processed 19/08/2022 4026566836 Harjinder kaur ()
10 MEHATPUR PB-05-020-123-001/127
(Singhpur bet) 		2605020000NRG23270720220024304 27/07/2022 RANJIT KAUR 2605020WL003265 RANJIT KAUR 00080 CLBL0000042 2538 2538 Processed 19/08/2022 4026566869 RANJIT KAUR ()
11 MEHATPUR PB-05-020-123-001/75
(Singhpur bet) 		2605020000NRG23270720220024309 27/07/2022 SIMAR 2605020WL003265 SIMAR 00080 CLBL0000042 2256 2256 Processed 19/08/2022 4026566835 SIMAR ()
SubTotal 7050 7050
12 MEHATPUR PB-05-020-019-001/44
(Bara salam) 		2605020000NRG23270720220024249 27/07/2022 darshan kaur 2605020WL003259 darshan kaur 00089 CBIN0280356 1692 1692 Processed 19/08/2022 4026566828 darshan kaur ()
13 MEHATPUR PB-05-020-019-001/52
(Bara salam) 		2605020000NRG23270720220024251 27/07/2022 Swaranjit kaur 2605020WL003259 Swaranjit kaur 00089 CBIN0280356 2820 2820 Processed 19/08/2022 4026566827 Swaranjit kaur ()
SubTotal 4512 4512
14 MEHATPUR PB-05-020-019-001/38
(Bara salam) 		2605020000NRG23270720220024247 27/07/2022 MINDO 2605020WL003259 MINDO 00176 IDIB000N008 2820 2820 Processed 19/08/2022 4026566838 MINDO ()
SubTotal 2820 2820
15 MEHATPUR PB-05-020-106-001/32
(Ramuwal) 		2605020000NRG23270720220024274 27/07/2022 Bhag Ram 2605020WL003262 Bhag Ram 00176 IDIB000U010 2538 2538 Processed 19/08/2022 4026566841 Bhag Ram ()
16 MEHATPUR PB-05-020-106-001/90
(Ramuwal) 		2605020000NRG23270720220024284 27/07/2022 Harbhajan lal 2605020WL003262 Harbhajan lal 00176 IDIB000U010 2538 2538 Processed 19/08/2022 4026566840 Harbhajan lal ()
17 MEHATPUR PB-05-020-106-001/95
(Ramuwal) 		2605020000NRG23270720220024285 27/07/2022 Santosh Rani 2605020WL003262 Santosh Rani 00176 IDIB000U010 2538 2538 Processed 19/08/2022 4026566839 Santosh Rani ()
SubTotal 7614 7614
18 MEHATPUR PB-05-020-019-001/70
(Bara salam) 		2605020000NRG23270720220024253 27/07/2022 chhina 2605020WL003259 chhina 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026566856 chhina ()
19 MEHATPUR PB-05-020-019-001/74
(Bara salam) 		2605020000NRG23270720220024254 27/07/2022 Mahindro 2605020WL003259 Mahindro 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026566865 Mahindro ()
SubTotal 5358 5358
20 MEHATPUR PB-05-020-058-001/8
(Ismail pur) 		2605020000NRG23270720220024228 27/07/2022 JASWINDER KAUR 2605020WL003257 JASWINDER KAUR 00354 PUNB0035800 846 846 Processed 19/08/2022 4026566842 JASWINDER KAUR ()
SubTotal 846 846
21 MEHATPUR PB-05-020-076-001/55
(Lohgar) 		2605020000NRG23270720220024264 27/07/2022 JAGIR KAUR 2605020WL003261 JAGIR KAUR 00354 PUNB0077300 2820 2820 Processed 19/08/2022 4026566847 JAGIR KAUR ()
22 MEHATPUR PB-05-020-076-001/99
(Lohgar) 		2605020000NRG23270720220024302 27/07/2022 Jaswinder kaur 2605020WL003264 Jaswinder kaur 00354 PUNB0077300 1974 1974 Processed 19/08/2022 4026566845 Jaswinder kaur ()
23 MEHATPUR PB-05-020-106-001/20
(Ramuwal) 		2605020000NRG23270720220024270 27/07/2022 SINDO 2605020WL003262 SINDO 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566852 SINDO ()
24 MEHATPUR PB-05-020-106-001/22
(Ramuwal) 		2605020000NRG23270720220024271 27/07/2022 Kuldeep Kaur 2605020WL003262 Kuldeep Kaur 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566848 Kuldeep Kaur ()
25 MEHATPUR PB-05-020-106-001/34
(Ramuwal) 		2605020000NRG23270720220024276 27/07/2022 Giyano 2605020WL003262 Giyano 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566846 Giyano ()
26 MEHATPUR PB-05-020-106-001/37
(Ramuwal) 		2605020000NRG23270720220024277 27/07/2022 Pinki 2605020WL003262 Pinki 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566853 Pinki ()
27 MEHATPUR PB-05-020-106-001/55
(Ramuwal) 		2605020000NRG23270720220024278 27/07/2022 Jaswinder Kaur 2605020WL003262 Jaswinder Kaur 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566867 Jaswinder Kaur ()
28 MEHATPUR PB-05-020-106-001/56
(Ramuwal) 		2605020000NRG23270720220024279 27/07/2022 Joginder kaur 2605020WL003262 Joginder kaur 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566851 Joginder kaur ()
29 MEHATPUR PB-05-020-106-001/57
(Ramuwal) 		2605020000NRG23270720220024280 27/07/2022 Krishna 2605020WL003262 Krishna 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566843 Krishna ()
30 MEHATPUR PB-05-020-106-001/71
(Ramuwal) 		2605020000NRG23270720220024281 27/07/2022 Balwinder kaur 2605020WL003262 Balwinder kaur 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566844 Balwinder kaur ()
31 MEHATPUR PB-05-020-106-001/73
(Ramuwal) 		2605020000NRG23270720220024282 27/07/2022 Mamta 2605020WL003262 Mamta 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566850 Mamta ()
32 MEHATPUR PB-05-020-106-001/82
(Ramuwal) 		2605020000NRG23270720220024283 27/07/2022 Baljit kaur 2605020WL003262 Baljit kaur 00354 PUNB0077300 2538 2538 Processed 19/08/2022 4026566849 Baljit kaur ()
33 MEHATPUR PB-05-020-135-001/238
(Umarewal billa) 		2605020000NRG23270720220024258 27/07/2022 Baljinder 2605020WL003260 Baljinder 00354 PUNB0077300 3666 3666 Processed 19/08/2022 4026566868 Baljinder ()
SubTotal 33840 33840
34 MEHATPUR PB-05-020-123-001/86
(Singhpur bet) 		2605020000NRG23270720220024310 27/07/2022 Raj Rani 2605020WL003265 Raj Rani 00354 PUNB0173110 2538 2538 Processed 19/08/2022 4026566855 Raj Rani ()
35 MEHATPUR PB-05-020-135-001/238
(Umarewal billa) 		2605020000NRG23270720220024259 27/07/2022 Kulvir kaur 2605020WL003260 Kulvir kaur 00354 PUNB0173110 3666 3666 Processed 19/08/2022 4026566854 Kulvir kaur ()
SubTotal 6204 6204
36 MEHATPUR PB-05-020-019-001/83
(Bara salam) 		2605020000NRG23270720220024255 27/07/2022 Ramesh 2605020WL003259 Ramesh 00354 PUNB0351800 2820 2820 Processed 19/08/2022 4026566866 Ramesh ()
SubTotal 2820 2820
37 MEHATPUR PB-05-020-009-001/61
(Awan khalsa) 		2605020000NRG23270720220024289 27/07/2022 Gagandeep singh 2605020WL003263 Gagandeep singh 00415 SBIN0050977 3666 3666 Processed 19/08/2022 4026566858 MR GAGANDEEP SINGH ()
38 MEHATPUR PB-05-020-009-001/63
(Awan khalsa) 		2605020000NRG23270720220024290 27/07/2022 Raghbir singh 2605020WL003263 Raghbir singh 00415 SBIN0050977 3666 3666 Processed 19/08/2022 4026566857 MR RAGHBIR SINGH ()
39 MEHATPUR PB-05-020-106-001/33
(Ramuwal) 		2605020000NRG23270720220024275 27/07/2022 Mindo 2605020WL003262 Mindo 00415 SBIN0050977 2538 2538 Processed 19/08/2022 4026566859 MRS MINDO WO RAMESH CHAND ()
40 MEHATPUR PB-05-023-076-001/126
(Lohgar) 		2605020000NRG23270720220024269 27/07/2022 Manjeet kaur 2605020WL003261 Manjeet kaur 00415 SBIN0050977 3384 3384 Processed 19/08/2022 4026566864 MRS MANJIT KAUR ()
SubTotal 13254 13254
41 MEHATPUR PB-05-020-009-001/83
(Awan khalsa) 		2605020000NRG23270720220024291 27/07/2022 Lakhvir singh 2605020WL003263 Lakhvir singh 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026566871 Lakhvir singh ()
42 MEHATPUR PB-05-020-009-001/83
(Awan khalsa) 		2605020000NRG23270720220024292 27/07/2022 Rajwinder kaur 2605020WL003263 Rajwinder kaur 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026566874 Rajwinder kaur ()
43 MEHATPUR PB-05-020-019-001/53
(Bara salam) 		2605020000NRG23270720220024252 27/07/2022 Paramjit 2605020WL003259 Paramjit 00468 UBIN0565059 2820 2820 Processed 19/08/2022 4026566860 Paramjit ()
44 MEHATPUR PB-05-020-058-001/168
(Ismail pur) 		2605020000NRG23270720220024225 27/07/2022 JATINDER KUMAR 2605020WL003257 JATINDER KUMAR 00468 UBIN0565059 846 846 Processed 19/08/2022 4026566863 JATINDER KUMAR ()
45 MEHATPUR PB-05-020-058-001/180
(Ismail pur) 		2605020000NRG23270720220024226 27/07/2022 Balwinder Singh 2605020WL003257 Balwinder Singh 00468 UBIN0565059 846 846 Processed 19/08/2022 4026566873 Balwinder Singh ()
46 MEHATPUR PB-05-020-076-001/128
(Lohgar) 		2605020000NRG23270720220024261 27/07/2022 Sarabjit kumar 2605020WL003261 Sarabjit kumar 00468 UBIN0565059 3384 3384 Processed 19/08/2022 4026566862 Sarabjit kumar ()
47 MEHATPUR PB-05-020-076-001/96
(Lohgar) 		2605020000NRG23270720220024268 27/07/2022 REKHA 2605020WL003261 REKHA 00468 UBIN0565059 3384 3384 Processed 19/08/2022 4026566861 REKHA ()
48 MEHATPUR PB-05-020-135-001/219
(Umarewal billa) 		2605020000NRG23270720220024257 27/07/2022 Manjeet Kaur 2605020WL003260 Manjeet Kaur 00468 UBIN0565059 3666 3666 Processed 19/08/2022 4026566872 Manjeet Kaur ()
SubTotal 22278 22278
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_270722FTO_35689 Canara Bank CNRB0002103 KOT BADAL KAHN 3666
2 MEHATPUR PB2605023_270722FTO_35689 Capital Local Area Bank CLBL0000006 MEHATPUR 18330
3 MEHATPUR PB2605023_270722FTO_35689 Capital Local Area Bank CLBL0000042 Parjian 7050
4 MEHATPUR PB2605023_270722FTO_35689 Central Bank Of India CBIN0280356 NAKODAR 4512
5 MEHATPUR PB2605023_270722FTO_35689 Indian Bank IDIB000N008 NAKODAR 2820
6 MEHATPUR PB2605023_270722FTO_35689 Indian Bank IDIB000U010 UDHOWAL 7614
7 MEHATPUR PB2605023_270722FTO_35689 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 5358
8 MEHATPUR PB2605023_270722FTO_35689 Punjab National Bank PUNB0035800 NAKODAR MAIN 846
9 MEHATPUR PB2605023_270722FTO_35689 Punjab National Bank PUNB0077300 MEHATPUR 33840
10 MEHATPUR PB2605023_270722FTO_35689 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 6204
11 MEHATPUR PB2605023_270722FTO_35689 Punjab National Bank PUNB0351800 ADDA MEHATPUR 2820
12 MEHATPUR PB2605023_270722FTO_35689 State Bank of India SBIN0050977 MEHATPUR 13254
13 MEHATPUR PB2605023_270722FTO_35689 Union Bank of India UBIN0565059 MEHATPUR 22278

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