Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:41 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_250422FTO_3803
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-05-016-023-001/155
(Dhandowal) 		2605016000NRG22250320220105462 25/04/2022 Surjinderjit kaur 2605016WL014619 Surjinderjit kaur 00078 CNRB0002532 3497 3497 Processed 11/05/2022 1087985676 Surjinderjitkaur ()
SubTotal 3497 3497
2 SHAHKOT PB-05-016-066-001/118
(Punian) 		2605016000NRG22210320220104260 25/04/2022 PARMJIT KAUR 2605016WL014422 PARMJIT KAUR 00080 CLBL0000052 2959 2959 Rejected 12/05/2022 1087985675 Account closed
SubTotal 2959 2959
3 SHAHKOT PB-05-016-067-001/50
(Rajewal) 		2605016000NRG22210320220104247 25/04/2022 PALO 2605016WL014419 PALO 00176 IDIB000S639 3497 3497 Processed 11/05/2022 1087985677 PALO ()
SubTotal 3497 3497
4 SHAHKOT PB-05-016-001-001/28
(Aidal Pur) 		2605016000NRG22110320220103210 25/04/2022 KARNAIL SINGH 2605016WL014259 KARNAIL SINGH 00352 PUNB0PGB003 2600 2600 Processed 11/05/2022 1087985680 KARNAILSINGH ()
SubTotal 2600 2600
5 SHAHKOT PB-05-016-092-001/29
(Tut Sher Singh) 		2605016000NRG22250420220108489 25/04/2022 NINDER 2605016WL0015056 NINDER 00354 PUNB0077200 3497 3497 Processed 12/05/2022 1087985678 NINDER ()
SubTotal 3497 3497
6 SHAHKOT PB-05-016-014-001/23
(Bhoipur) 		2605016000NRG22210320220104296 25/04/2022 JASBIR KAUR 2605016WL014430 JASBIR KAUR 00354 PUNB0077310 2600 2600 Processed 12/05/2022 1087985679 JASBIRKAUR ()
SubTotal 2600 2600
7 SHAHKOT PB-05-016-076-001/27
(Sahlapur) 		2605016000NRG22210320220104297 25/04/2022 AMRO 2605016WL014431 AMRO 00468 UBIN0561550 807 807 Processed 11/05/2022 1087985681 AMRO ()
SubTotal 807 807
Total 19457 19457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_250422FTO_3803 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 3497
2 SHAHKOT PB2605016_250422FTO_3803 Capital Local Area Bank CLBL0000052 POONIA 2959
3 SHAHKOT PB2605016_250422FTO_3803 Indian Bank IDIB000S639 SHAHKOT 3497
4 SHAHKOT PB2605016_250422FTO_3803 Punjab Gramin Bank PUNB0PGB003 Shahkot 2600
5 SHAHKOT PB2605016_250422FTO_3803 Punjab National Bank PUNB0077200 MALSIAN 3497
6 SHAHKOT PB2605016_250422FTO_3803 Punjab National Bank PUNB0077310 Shahkot 2600
7 SHAHKOT PB2605016_250422FTO_3803 Union Bank of India UBIN0561550 SHAHKOT 807

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