Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:49:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_050623FTO_17960
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-05-016-044-001/193
(Kotli Gajran) 		2605016000NRG24050620230007678 05/06/2023 RANJIT SINGH 2605016WL000847 RANJIT SINGH 00048 BKID0006344 1212 1212 Processed 10/06/2023 2397765273 RANJIT SINGH ()
SubTotal 1212 1212
2 SHAHKOT PB-05-016-048-001/151
(Malsian) 		2605016000NRG24050620230007710 05/06/2023 SONIA 2605016WL000851 SONIA 00080 CLBL0000008 3939 3939 Processed 10/06/2023 2397765286 SONIA ()
SubTotal 3939 3939
3 SHAHKOT PB-05-016-037-001/29
(Kanian Khurd) 		2605016000NRG24050620230007628 05/06/2023 AMARJIT KAUR 2605016WL000843 AMARJIT KAUR 00080 CLBL0000018 3333 3333 Processed 10/06/2023 2397765284 AMARJIT KAUR ()
4 SHAHKOT PB-05-016-043-001/108
(Kotla Suraj mal) 		2605016000NRG24050620230007684 05/06/2023 Manju bala 2605016WL000848 Manju bala 00080 CLBL0000018 1515 1515 Processed 10/06/2023 2397765285 Manju bala ()
SubTotal 4848 4848
5 SHAHKOT PB-05-016-044-001/79
(Kotli Gajran) 		2605016000NRG24050620230007681 05/06/2023 Jagdish Kaur 2605016WL000847 Jagdish Kaur 00176 IDIB000S282 1212 1212 Processed 10/06/2023 2397765274 Jagdish Kaur ()
SubTotal 1212 1212
6 SHAHKOT PB-05-016-048-001/1
(Malsian) 		2605016000NRG24050620230007706 05/06/2023 Rano 2605016WL000851 Rano 00354 PUNB0077200 3939 3939 Processed 10/06/2023 2397765280 Rano ()
7 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG24050620230007708 05/06/2023 MALKIT SINGH 2605016WL000851 MALKIT SINGH 00354 PUNB0077200 3939 3939 Processed 10/06/2023 2397765282 MALKIT SINGH ()
8 SHAHKOT PB-05-016-048-001/145
(Malsian) 		2605016000NRG24050620230007709 05/06/2023 KULWINDER KAUR 2605016WL000851 KULWINDER KAUR 00354 PUNB0077200 3939 3939 Processed 10/06/2023 2397765276 KULWINDER KAUR ()
9 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG24050620230007728 05/06/2023 JOGINDER KAUR 2605016WL000851 JOGINDER KAUR 00354 PUNB0077200 3939 3939 Processed 10/06/2023 2397765275 JOGINDER KAUR ()
10 SHAHKOT PB-05-016-075-001/35
(Sahla Nagar) 		2605016000NRG24050620230007738 05/06/2023 HARPAL KAUR 2605016WL000851 HARPAL KAUR 00354 PUNB0077200 3939 3939 Processed 10/06/2023 2397765281 HARPAL KAUR ()
11 SHAHKOT PB-05-016-075-001/37
(Sahla Nagar) 		2605016000NRG24050620230007739 05/06/2023 SURJIT KAUR 2605016WL000851 SURJIT KAUR 00354 PUNB0077200 3636 3636 Processed 10/06/2023 2397765283 SURJIT KAUR ()
SubTotal 23331 23331
12 SHAHKOT PB-05-016-048-001/4
(Malsian) 		2605016000NRG24050620230007714 05/06/2023 SONIA 2605016WL000851 SONIA 00354 PUNB0171710 3939 3939 Processed 10/06/2023 2397765279 SONIA ()
SubTotal 3939 3939
13 SHAHKOT PB-05-020-091-001/21
(Mubarkpur) 		2605020000NRG24050620230007673 05/06/2023 Rajni 2605020WL000846 Rajni 00354 PUNB0232000 303 303 Processed 10/06/2023 2397765277 Rajni ()
SubTotal 303 303
14 SHAHKOT PB-05-016-068-001/46
(Rajewal Khurd) 		2605016000NRG24050620230007722 05/06/2023 ANWAR SINGH 2605016WL000851 ANWAR SINGH 00415 SBIN0001791 3939 3939 Processed 10/06/2023 2397765278 MR ANWAR SINGH SO KULDEEP SINGH ()
SubTotal 3939 3939
15 SHAHKOT PB-05-016-068-001/46
(Rajewal Khurd) 		2605016000NRG24050620230007723 05/06/2023 RAJWINDER KAUR 2605016WL000851 RAJWINDER KAUR 00415 SBIN0051049 3939 3939 Processed 10/06/2023 2397765272 MRS RAJWINDER KAUR ()
SubTotal 3939 3939
16 SHAHKOT PB-05-016-036-001/81
(Kanian Kalan) 		2605016000NRG24050620230007624 05/06/2023 MANJIT 2605016WL000843 MANJIT 00462 UCBA0000262 3333 3333 Processed 10/06/2023 2397765271 MANJIT WO PARAMJIT SINGH ()
SubTotal 3333 3333
Total 49995 49995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_050623FTO_17960 Bank of India BKID0006344 Shahkot 1212
2 SHAHKOT PB2605016_050623FTO_17960 Capital Local Area Bank CLBL0000008 MALSIAN 3939
3 SHAHKOT PB2605016_050623FTO_17960 Capital Local Area Bank CLBL0000018 SHAHKOT 4848
4 SHAHKOT PB2605016_050623FTO_17960 Indian Bank IDIB000S282 SHAHKOT 1212
5 SHAHKOT PB2605016_050623FTO_17960 Punjab National Bank PUNB0077200 MALSIAN 23331
6 SHAHKOT PB2605016_050623FTO_17960 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3939
7 SHAHKOT PB2605016_050623FTO_17960 Punjab National Bank PUNB0232000 KULLAR 303
8 SHAHKOT PB2605016_050623FTO_17960 State Bank of India SBIN0001791 SHAHKOT 3939
9 SHAHKOT PB2605016_050623FTO_17960 State Bank of India SBIN0051049 TALWANDI BUTIAN 3939
10 SHAHKOT PB2605016_050623FTO_17960 UCO Bank UCBA0000262 SHAHKOT 3333

Download In Excel