Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:04:06 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_290922FTO_63831
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-05-020-084-001/105
(Mandiala) 		2605020000NRG23290920220044650 29/09/2022 Surinder Kaur 2605020WL005661 Surinder Kaur 00078 CNRB0002122 2820 2820 Processed 26/10/2022 5938991535 Surinder Kaur ()
2 MEHATPUR PB-05-020-084-001/129
(Mandiala) 		2605020000NRG23290920220044653 29/09/2022 Kulwinder kaur 2605020WL005661 Kulwinder kaur 00078 CNRB0002122 2820 2820 Processed 26/10/2022 5938991534 Kulwinder kaur ()
SubTotal 5640 5640
3 MEHATPUR PB-05-020-022-001/144
(Beer baloki) 		2605020000NRG23290920220044627 29/09/2022 Rajwinder kaur 2605020WL005658 Rajwinder kaur 00080 CLBL0000006 2538 2538 Processed 26/10/2022 5938991526 Rajwinder kaur ()
4 MEHATPUR PB-05-020-022-001/150
(Beer baloki) 		2605020000NRG23290920220044628 29/09/2022 Satwinder kaur 2605020WL005658 Satwinder kaur 00080 CLBL0000006 2538 2538 Processed 26/10/2022 5938991531 Satwinder kaur ()
5 MEHATPUR PB-05-020-022-001/177
(Beer baloki) 		2605020000NRG23290920220044629 29/09/2022 Ninder kaur 2605020WL005658 Ninder kaur 00080 CLBL0000006 3666 3666 Processed 26/10/2022 5938991525 Ninder kaur ()
6 MEHATPUR PB-05-020-022-001/186
(Beer baloki) 		2605020000NRG23290920220044643 29/09/2022 Paramjit kaur 2605020WL005659 Paramjit kaur 00080 CLBL0000006 3666 3666 Processed 26/10/2022 5938991523 Paramjit kaur ()
7 MEHATPUR PB-05-020-022-001/200
(Beer baloki) 		2605020000NRG23290920220044645 29/09/2022 Piara Lal 2605020WL005659 Piara Lal 00080 CLBL0000006 3666 3666 Processed 26/10/2022 5938991527 Piara Lal ()
8 MEHATPUR PB-05-020-022-001/201
(Beer baloki) 		2605020000NRG23290920220044630 29/09/2022 Harwinder Kaur 2605020WL005658 Harwinder Kaur 00080 CLBL0000006 3666 3666 Processed 26/10/2022 5938991529 Harwinder Kaur ()
9 MEHATPUR PB-05-020-022-001/203
(Beer baloki) 		2605020000NRG23290920220044646 29/09/2022 Reena 2605020WL005659 Reena 00080 CLBL0000006 3666 3666 Processed 26/10/2022 5938991530 Reena ()
10 MEHATPUR PB-05-020-022-001/58
(Beer baloki) 		2605020000NRG23290920220044635 29/09/2022 CHAMAN LAL 2605020WL005658 CHAMAN LAL 00080 CLBL0000006 3384 3384 Processed 26/10/2022 5938991533 CHAMAN LAL ()
11 MEHATPUR PB-05-020-022-001/60
(Beer baloki) 		2605020000NRG23290920220044636 29/09/2022 JEET LAL 2605020WL005658 JEET LAL 00080 CLBL0000006 3666 3666 Processed 26/10/2022 5938991524 JEET LAL ()
12 MEHATPUR PB-05-020-084-001/129
(Mandiala) 		2605020000NRG23290920220044654 29/09/2022 Tirath 2605020WL005661 Tirath 00080 CLBL0000006 2820 2820 Processed 26/10/2022 5938991532 Tirath ()
13 MEHATPUR PB-05-020-088-001/70
(Mehsampur) 		2605020000NRG23290920220044622 29/09/2022 Kulwinder singh 2605020WL005657 Kulwinder singh 00080 CLBL0000006 1128 1128 Processed 26/10/2022 5938991522 Kulwinder singh ()
14 MEHATPUR PB-05-020-088-001/89
(Mehsampur) 		2605020000NRG23290920220044624 29/09/2022 Harbans lal 2605020WL005657 Harbans lal 00080 CLBL0000006 1128 1128 Processed 26/10/2022 5938991528 Harbans lal ()
SubTotal 35532 35532
15 MEHATPUR PB-05-020-022-001/248
(Beer baloki) 		2605020000NRG23290920220044631 29/09/2022 Ninder kaur 2605020WL005658 Ninder kaur 00176 IDIB000N008 2538 2538 Processed 26/10/2022 5938991537 Ninder kaur ()
16 MEHATPUR PB-05-020-022-001/249
(Beer baloki) 		2605020000NRG23290920220044632 29/09/2022 Sandeep 2605020WL005658 Sandeep 00176 IDIB000N008 2538 2538 Processed 26/10/2022 5938991536 Sandeep ()
17 MEHATPUR PB-05-020-084-001/112
(Mandiala) 		2605020000NRG23290920220044652 29/09/2022 Surjit kaur 2605020WL005661 Surjit kaur 00176 IDIB000N008 2820 2820 Processed 26/10/2022 5938991538 Surjit kaur ()
SubTotal 7896 7896
18 MEHATPUR PB-05-020-022-001/162
(Beer baloki) 		2605020000NRG23290920220044641 29/09/2022 Manjit kaur 2605020WL005659 Manjit kaur 00176 IDIB000U010 3666 3666 Processed 26/10/2022 5938991539 Manjit kaur ()
SubTotal 3666 3666
19 MEHATPUR PB-05-020-022-001/179
(Beer baloki) 		2605020000NRG23290920220044642 29/09/2022 Surjit 2605020WL005659 Surjit 00349 PSIB0000441 3666 3666 Processed 26/10/2022 5938991540 Surjit ()
SubTotal 3666 3666
20 MEHATPUR PB-05-020-022-001/204
(Beer baloki) 		2605020000NRG23290920220044647 29/09/2022 Gurmail 2605020WL005659 Gurmail 00349 PSIB0021118 3666 3666 Processed 26/10/2022 5938991541 Gurmail ()
SubTotal 3666 3666
21 MEHATPUR PB-05-020-022-001/117
(Beer baloki) 		2605020000NRG23290920220044638 29/09/2022 AMANDEEP KAUR 2605020WL005659 AMANDEEP KAUR 00354 PUNB0077300 2256 2256 Processed 26/10/2022 5938991544 AMANDEEP KAUR ()
22 MEHATPUR PB-05-020-084-001/111
(Mandiala) 		2605020000NRG23290920220044651 29/09/2022 Jaspinder Sahota 2605020WL005661 Jaspinder Sahota 00354 PUNB0077300 2820 2820 Processed 26/10/2022 5938991545 Jaspinder Sahota ()
23 MEHATPUR PB-05-020-088-001/176
(Mehsampur) 		2605020000NRG23290920220044620 29/09/2022 Baljit kaur 2605020WL005657 Baljit kaur 00354 PUNB0077300 1128 1128 Processed 26/10/2022 5938991543 Baljit kaur ()
24 MEHATPUR PB-05-020-088-001/69
(Mehsampur) 		2605020000NRG23290920220044621 29/09/2022 Paramjit kaur 2605020WL005657 Paramjit kaur 00354 PUNB0077300 1128 1128 Processed 26/10/2022 5938991542 Paramjit kaur ()
SubTotal 7332 7332
25 MEHATPUR PB-05-020-022-001/137
(Beer baloki) 		2605020000NRG23290920220044640 29/09/2022 Kulwinder kaur 2605020WL005659 Kulwinder kaur 00354 PUNB0155510 3384 3384 Processed 26/10/2022 5938991546 Kulwinder kaur ()
SubTotal 3384 3384
26 MEHATPUR PB-05-020-028-001/89
(Boote diyan chhanna) 		2605020000NRG23290920220044648 29/09/2022 Om Singh 2605020WL005660 Om Singh 00354 PUNB0200800 3666 3666 Processed 26/10/2022 5938991547 Om Singh ()
27 MEHATPUR PB-05-020-088-001/72
(Mehsampur) 		2605020000NRG23290920220044623 29/09/2022 Raj kumar 2605020WL005657 Raj kumar 00354 PUNB0200800 1128 1128 Processed 26/10/2022 5938991548 Raj kumar ()
SubTotal 4794 4794
28 MEHATPUR PB-05-020-022-001/250
(Beer baloki) 		2605020000NRG23290920220044633 29/09/2022 Balbir Chand 2605020WL005658 Balbir Chand 00415 SBIN0050977 3666 3666 Processed 26/10/2022 5938991549 MR BALBIR CHAND ()
SubTotal 3666 3666
29 MEHATPUR PB-05-020-028-001/89
(Boote diyan chhanna) 		2605020000NRG23290920220044649 29/09/2022 Manjit singh 2605020WL005660 Manjit singh 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5938991553 MANJIT SINGH ()
SubTotal 3666 3666
30 MEHATPUR PB-05-020-022-001/131
(Beer baloki) 		2605020000NRG23290920220044639 29/09/2022 Aditya 2605020WL005659 Aditya 00468 UBIN0565059 3666 3666 Processed 26/10/2022 5938991550 Aditya ()
31 MEHATPUR PB-05-020-022-001/142
(Beer baloki) 		2605020000NRG23290920220044626 29/09/2022 Fateh chand 2605020WL005658 Fateh chand 00468 UBIN0565059 3666 3666 Processed 26/10/2022 5938991552 Fateh chand ()
32 MEHATPUR PB-05-020-084-001/90
(Mandiala) 		2605020000NRG23290920220044657 29/09/2022 Sarabjit 2605020WL005661 Sarabjit 00468 UBIN0565059 2820 2820 Processed 26/10/2022 5938991551 Sarabjit ()
SubTotal 10152 10152
Total 93060 93060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_290922FTO_63831 Canara Bank CNRB0002122 PANDORIKHAS 5640
2 MEHATPUR PB2605023_290922FTO_63831 Capital Local Area Bank CLBL0000006 MEHATPUR 35532
3 MEHATPUR PB2605023_290922FTO_63831 Indian Bank IDIB000N008 NAKODAR 7896
4 MEHATPUR PB2605023_290922FTO_63831 Indian Bank IDIB000U010 UDHOWAL 3666
5 MEHATPUR PB2605023_290922FTO_63831 Punjab & Sind Bank PSIB0000441 CHAK KALAN 3666
6 MEHATPUR PB2605023_290922FTO_63831 Punjab & Sind Bank PSIB0021118 MEHATPUR 3666
7 MEHATPUR PB2605023_290922FTO_63831 Punjab National Bank PUNB0077300 MEHATPUR 7332
8 MEHATPUR PB2605023_290922FTO_63831 Punjab National Bank PUNB0155510 Mehatpur Distt Jalandhar 3384
9 MEHATPUR PB2605023_290922FTO_63831 Punjab National Bank PUNB0200800 HARIPUR 4794
10 MEHATPUR PB2605023_290922FTO_63831 State Bank of India SBIN0050977 MEHATPUR 3666
11 MEHATPUR PB2605023_290922FTO_63831 UCO Bank UCBA0000456 TALWAN 3666
12 MEHATPUR PB2605023_290922FTO_63831 Union Bank of India UBIN0565059 MEHATPUR 10152

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