Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:17 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_180522FTO_8931
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-05-016-089-001/188
(Talwandi Buttian) 		2605016000NRG23180520220004606 18/05/2022 POOJA 2605016WL000629 POOJA 00176 IDIB000S282 3102 3102 Processed 26/05/2022 1586702535 POOJA ()
SubTotal 3102 3102
2 SHAHKOT PB-05-016-089-001/186
(Talwandi Buttian) 		2605016000NRG23180520220004603 18/05/2022 mulakh raj 2605016WL000629 mulakh raj 00415 SBIN0051049 3666 3666 Processed 26/05/2022 1586702538 MR MULKH RAJ ()
3 SHAHKOT PB-05-016-089-001/187
(Talwandi Buttian) 		2605016000NRG23180520220004604 18/05/2022 RAJWINDER SINGH 2605016WL000629 RAJWINDER SINGH 00415 SBIN0051049 3666 3666 Processed 26/05/2022 1586702537 MR RAJWINDER SINGH ()
4 SHAHKOT PB-05-016-089-001/187
(Talwandi Buttian) 		2605016000NRG23180520220004605 18/05/2022 SUKHWINDER KAUR 2605016WL000629 SUKHWINDER KAUR 00415 SBIN0051049 3666 3666 Processed 26/05/2022 1586702536 MRS SUKHWINDER KAUR ()
SubTotal 10998 10998
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_180522FTO_8931 Indian Bank IDIB000S282 SHAHKOT 3102
2 SHAHKOT PB2605016_180522FTO_8931 State Bank of India SBIN0051049 TALWANDI BUTIAN 10998

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