Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_280423FTO_5914
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 SHAHKOT PB-05-016-010-001/32
(Baupur Bet) 		2605016000NRG22291220210084702 28/04/2023 KASHMIR SINGH 2605016WL011463 KASHMIR SINGH 00080 CLBL0000008 3497 3497 Processed 17/05/2023 1638025285 KASHMIR SINGH ()
SubTotal 3497 3497
2 SHAHKOT PB-05-016-043-001/110
(Kotla Suraj mal) 		2605016000NRG22020320230108706 28/04/2023 Ragbir singh 2605016WL0015173 Ragbir singh 00080 CLBL0000018 3497 3497 Processed 17/05/2023 1638025286 Ragbir singh ()
SubTotal 3497 3497
3 SHAHKOT PB-05-016-007-001/66
(Bajwa kalan) 		2605016000NRG22021220210074972 28/04/2023 Sukhchain Kaur 2605016WL009864 Sukhchain Kaur 00415 SBIN0001791 3315 3315 Processed 17/05/2023 1638025288 MRS PARMJIT KAUR WO PREM LAL ()
4 SHAHKOT PB-05-016-007-001/66
(Bajwa kalan) 		2605016000NRG22021220210074973 28/04/2023 Sukhchain Kaur 2605016WL009864 Sukhchain Kaur 00415 SBIN0001791 3497 3497 Processed 17/05/2023 1638025287 MRS PARMJIT KAUR WO PREM LAL ()
SubTotal 6812 6812
Total 13806 13806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_280423FTO_5914 Capital Local Area Bank CLBL0000008 MALSIAN 3497
2 SHAHKOT PB2605016_280423FTO_5914 Capital Local Area Bank CLBL0000018 SHAHKOT 3497
3 SHAHKOT PB2605016_280423FTO_5914 State Bank of India SBIN0001791 SHAHKOT 6812

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