Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:18:21 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_280522FTO_11731
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-05-020-084-001/120
(Mandiala) 		2605020000NRG23270520220006885 28/05/2022 Baby 2605020WL000985 Baby 00078 CNRB0002122 3666 3666 Processed 03/06/2022 1928133745 Baby ()
SubTotal 3666 3666
2 MEHATPUR PB-05-020-084-001/112
(Mandiala) 		2605020000NRG23270520220006884 28/05/2022 Dalbir 2605020WL000985 Dalbir 00080 CLBL0000006 564 564 Processed 03/06/2022 1928133740 Dalbir ()
3 MEHATPUR PB-05-020-084-001/92
(Mandiala) 		2605020000NRG23270520220006888 28/05/2022 Iqbal singh 2605020WL000985 Iqbal singh 00080 CLBL0000006 3666 3666 Processed 03/06/2022 1928133741 Iqbalsingh ()
SubTotal 4230 4230
4 MEHATPUR PB-05-020-068-001/116
(Khurla pur) 		2605020000NRG23270520220006901 28/05/2022 Harpreet kaur 2605020WL000989 Harpreet kaur 00080 CLBL0000042 2820 2820 Processed 03/06/2022 1928133744 Harpreetkaur ()
5 MEHATPUR PB-05-020-068-001/70
(Khurla pur) 		2605020000NRG23270520220006908 28/05/2022 HARJINDER KAUR 2605020WL000989 HARJINDER KAUR 00080 CLBL0000042 2820 2820 Processed 03/06/2022 1928133742 HARJINDERKAUR ()
6 MEHATPUR PB-05-020-068-001/93
(Khurla pur) 		2605020000NRG23270520220006910 28/05/2022 Neelam 2605020WL000989 Neelam 00080 CLBL0000042 2820 2820 Processed 03/06/2022 1928133743 Neelam ()
SubTotal 8460 8460
7 MEHATPUR PB-05-023-001-001/137
(Raipur Araiyan Bet) 		2605023000NRG23270520220006891 28/05/2022 Kashmir singh 2605023WL000986 Kashmir singh 00152 HDFC0001370 3102 3102 Processed 03/06/2022 1928133746 Kashmirsingh ()
SubTotal 3102 3102
8 MEHATPUR PB-05-020-136-001/133
(Vehran) 		2605020000NRG23270520220006893 28/05/2022 Kuldeep kaur 2605020WL000987 Kuldeep kaur 00176 IDIB000N008 3666 3666 Processed 03/06/2022 1928133747 Kuldeepkaur ()
SubTotal 3666 3666
9 MEHATPUR PB-05-020-084-001/93
(Mandiala) 		2605020000NRG23270520220006890 28/05/2022 Satnam singh 2605020WL000985 Satnam singh 00176 IDIB000N525 3666 3666 Processed 03/06/2022 1928133748 Satnamsingh ()
SubTotal 3666 3666
10 MEHATPUR PB-05-020-004-001/37
(Akbar pur khurd) 		2605020000NRG23270520220006880 28/05/2022 Sarabjit kaur 2605020WL000984 Sarabjit kaur 00176 IDIB000U010 3102 3102 Processed 03/06/2022 1928133750 Sarabjitkaur ()
11 MEHATPUR PB-05-020-004-001/54
(Akbar pur khurd) 		2605020000NRG23270520220006881 28/05/2022 Parveen 2605020WL000984 Parveen 00176 IDIB000U010 3102 3102 Processed 03/06/2022 1928133751 Parveen ()
12 MEHATPUR PB-05-020-004-001/55
(Akbar pur khurd) 		2605020000NRG23270520220006882 28/05/2022 Harninder singh sanghera 2605020WL000984 Harninder singh sanghera 00176 IDIB000U010 3102 3102 Processed 03/06/2022 1928133749 Harnindersinghsanghera ()
13 MEHATPUR PB-05-020-084-001/92
(Mandiala) 		2605020000NRG23270520220006889 28/05/2022 Harjinder kaur Alias Rajinder kaur 2605020WL000985 Harjinder kaur Alias Rajinder kaur 00176 IDIB000U010 3666 3666 Processed 03/06/2022 1928133752 HarjinderkaurAliasRajinderkaur ()
SubTotal 12972 12972
14 MEHATPUR PB-05-020-084-001/111
(Mandiala) 		2605020000NRG23270520220006883 28/05/2022 Jaspinder Sahota 2605020WL000985 Jaspinder Sahota 00354 PUNB0077300 3666 3666 Processed 03/06/2022 1928133753 JaspinderSahota ()
SubTotal 3666 3666
15 MEHATPUR PB-05-020-068-001/89
(Khurla pur) 		2605020000NRG23270520220006909 28/05/2022 Manjit kaur 2605020WL000989 Manjit kaur 00354 PUNB0173110 2820 2820 Processed 03/06/2022 1928133754 Manjitkaur ()
SubTotal 2820 2820
16 MEHATPUR PB-05-020-084-001/91
(Mandiala) 		2605020000NRG23270520220006887 28/05/2022 Resham 2605020WL000985 Resham 00468 UBIN0565059 3666 3666 Processed 03/06/2022 1928133755 Resham ()
17 MEHATPUR PB-05-023-001-001/80
(Raipur Araiyan Bet) 		2605023000NRG23270520220006892 28/05/2022 VATAR SINGH 2605023WL000986 VATAR SINGH 00468 UBIN0565059 3102 3102 Processed 03/06/2022 1928133756 VATARSINGH ()
SubTotal 6768 6768
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_280522FTO_11731 Canara Bank CNRB0002122 PANDORIKHAS 3666
2 MEHATPUR PB2605023_280522FTO_11731 Capital Local Area Bank CLBL0000006 MEHATPUR 4230
3 MEHATPUR PB2605023_280522FTO_11731 Capital Local Area Bank CLBL0000042 Parjian 8460
4 MEHATPUR PB2605023_280522FTO_11731 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 3102
5 MEHATPUR PB2605023_280522FTO_11731 Indian Bank IDIB000N008 NAKODAR 3666
6 MEHATPUR PB2605023_280522FTO_11731 Indian Bank IDIB000N525 NAKODAR 3666
7 MEHATPUR PB2605023_280522FTO_11731 Indian Bank IDIB000U010 UDHOWAL 12972
8 MEHATPUR PB2605023_280522FTO_11731 Punjab National Bank PUNB0077300 MEHATPUR 3666
9 MEHATPUR PB2605023_280522FTO_11731 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2820
10 MEHATPUR PB2605023_280522FTO_11731 Union Bank of India UBIN0565059 MEHATPUR 6768

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