Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:48:36 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_290823FTO_48454
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-05-016-077-001/136
(Saidpur Jhiri) 		2605016000NRG24290820230032821 29/08/2023 HARMESH LAL 2605016WL003058 HARMESH LAL 00045 BARB0SHAHKO 3030 3030 Processed 07/09/2023 5284916203 HARMESH LAL ()
SubTotal 3030 3030
2 SHAHKOT PB-05-016-077-001/44
(Saidpur Jhiri) 		2605016000NRG24290820230032828 29/08/2023 BALBIR KAUR 2605016WL003058 BALBIR KAUR 00048 BKID0006344 3636 3636 Processed 07/09/2023 5284916215 BALBIR KAUR ()
SubTotal 3636 3636
3 SHAHKOT PB-05-016-029-001/41
(Gobind Nagar) 		2605016000NRG24280820230032685 29/08/2023 Gurwinder Singh 2605016WL003044 Gurwinder Singh 00078 CNRB0002532 720 720 Processed 07/09/2023 5284916204 Gurwinder Singh ()
SubTotal 720 720
4 SHAHKOT PB-05-016-044-001/79
(Kotli Gajran) 		2605016000NRG24280820230032691 29/08/2023 Jagdish Kaur 2605016WL003044 Jagdish Kaur 00176 IDIB000S282 1080 1080 Processed 07/09/2023 5284916205 Jagdish Kaur ()
SubTotal 1080 1080
5 SHAHKOT PB-05-016-075-001/115
(Sahla Nagar) 		2605016000NRG24290820230032791 29/08/2023 BALRAJ 2605016WL003057 BALRAJ 00354 PUNB0077200 3939 3939 Processed 07/09/2023 5284916214 BALRAJ ()
6 SHAHKOT PB-05-016-075-001/35
(Sahla Nagar) 		2605016000NRG24290820230032799 29/08/2023 HARPAL KAUR 2605016WL003057 HARPAL KAUR 00354 PUNB0077200 3636 3636 Processed 07/09/2023 5284916207 HARPAL KAUR ()
7 SHAHKOT PB-05-016-075-001/37
(Sahla Nagar) 		2605016000NRG24290820230032800 29/08/2023 SURJIT KAUR 2605016WL003057 SURJIT KAUR 00354 PUNB0077200 3939 3939 Processed 07/09/2023 5284916206 SURJIT KAUR ()
SubTotal 11514 11514
8 SHAHKOT PB-05-016-044-001/54
(Kotli Gajran) 		2605016000NRG24280820230032690 29/08/2023 SHEERO 2605016WL003044 SHEERO 00354 PUNB0077310 960 960 Processed 07/09/2023 5284916209 SHEERO ()
9 SHAHKOT PB-05-016-077-001/163
(Saidpur Jhiri) 		2605016000NRG24290820230032824 29/08/2023 HANS RAJ 2605016WL003058 HANS RAJ 00354 PUNB0077310 3636 3636 Processed 07/09/2023 5284916208 HANS RAJ ()
10 SHAHKOT PB-05-016-077-001/79
(Saidpur Jhiri) 		2605016000NRG24290820230032830 29/08/2023 Surinder Kaur 2605016WL003058 Surinder Kaur 00354 PUNB0077310 2424 2424 Processed 07/09/2023 5284916213 Surinder Kaur ()
SubTotal 7020 7020
11 SHAHKOT PB-05-016-075-001/106
(Sahla Nagar) 		2605016000NRG24290820230032790 29/08/2023 Amandeep 2605016WL003057 Amandeep 00354 PUNB0171710 3939 3939 Processed 07/09/2023 5284916210 Amandeep ()
SubTotal 3939 3939
12 SHAHKOT PB-05-016-077-001/167
(Saidpur Jhiri) 		2605016000NRG24290820230032826 29/08/2023 Bevi 2605016WL003058 Bevi 00354 PUNB0471100 3636 3636 Processed 07/09/2023 5284916211 Bevi ()
SubTotal 3636 3636
13 SHAHKOT PB-05-016-077-001/168
(Saidpur Jhiri) 		2605016000NRG24290820230032827 29/08/2023 Anita rani 2605016WL003058 Anita rani 00462 UCBA0000262 3333 3333 Processed 07/09/2023 5284916212 ANITA RANI W O JASWINDER SINGH ()
SubTotal 3333 3333
Total 37908 37908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_290823FTO_48454 Bank of Baroda BARB0SHAHKO Shahkot 3030
2 SHAHKOT PB2605016_290823FTO_48454 Bank of India BKID0006344 Shahkot 3636
3 SHAHKOT PB2605016_290823FTO_48454 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 720
4 SHAHKOT PB2605016_290823FTO_48454 Indian Bank IDIB000S282 SHAHKOT 1080
5 SHAHKOT PB2605016_290823FTO_48454 Punjab National Bank PUNB0077200 MALSIAN 11514
6 SHAHKOT PB2605016_290823FTO_48454 Punjab National Bank PUNB0077310 Shahkot 7020
7 SHAHKOT PB2605016_290823FTO_48454 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3939
8 SHAHKOT PB2605016_290823FTO_48454 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 3636
9 SHAHKOT PB2605016_290823FTO_48454 UCO Bank UCBA0000262 SHAHKOT 3333

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