Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:37:54 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_020323APB_FTO_109572
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-05-016-023-001/119
(Dhandowal) 		2605016000NRG23010320230082874 02/03/2023 BALBIR RAM 2605016WL010804 BALBIR RAM 00078 CNRB0002532 564 564 Processed 01/04/2023 0415685805 BALBIR RAM INDIAN OVERSEAS BANK(508541)
2 SHAHKOT PB-05-016-023-001/143
(Dhandowal) 		2605016000NRG23010320230082876 02/03/2023 AMARJIT SINGH 2605016WL010804 AMARJIT SINGH 00078 CNRB0002532 282 282 Processed 01/04/2023 0415685806 AMARJIT SINGH,DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
3 SHAHKOT PB-05-016-023-001/126
(Dhandowal) 		2605016000NRG23010320230082875 02/03/2023 MALKIT SINGH 2605016WL010804 MALKIT SINGH 00080 CLBL0000018 564 564 Processed 01/04/2023 0415685801 MALKIT SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 564 564
4 SHAHKOT PB-05-016-023-001/36
(Dhandowal) 		2605016000NRG23010320230082879 02/03/2023 NIRMAL 2605016WL010804 NIRMAL 00177 IOBA0000682 564 564 Processed 01/04/2023 0415685802 NIRMAL INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
5 SHAHKOT PB-05-016-023-001/22
(Dhandowal) 		2605016000NRG23010320230082878 02/03/2023 KAMLA 2605016WL010804 KAMLA 00354 PUNB0077310 564 564 Processed 01/04/2023 0415685803 KAMLA WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
6 SHAHKOT PB-05-016-023-001/16
(Dhandowal) 		2605016000NRG23010320230082877 02/03/2023 SHINDO 2605016WL010804 SHINDO 00354 PUNB0471100 564 564 Rejected 03/04/2023 N0323012FF1F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 564 564
7 SHAHKOT PB-05-016-023-001/88
(Dhandowal) 		2605016000NRG23010320230082882 02/03/2023 Mohan 2605016WL010804 Mohan 00415 SBIN0001791 564 564 Processed 01/04/2023 0415685804 MOHAN SO PAKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
8 SHAHKOT PB-05-016-023-001/58
(Dhandowal) 		2605016000NRG23010320230082881 02/03/2023 Gurmeeto 2605016WL010804 Gurmeeto 00415 SBIN0050315 564 564 Processed 01/04/2023 0415685809 MRS GURMEETO WO DARI STATE BANK OF INDIA(508548)
SubTotal 564 564
9 SHAHKOT PB-05-016-023-001/45
(Dhandowal) 		2605016000NRG23010320230082880 02/03/2023 GURDEV SINGH 2605016WL010804 GURDEV SINGH 00468 UBIN0561550 564 564 Processed 01/04/2023 0415685808 GURDEV SINGH SO NAJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_020323APB_FTO_109572 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 846
2 SHAHKOT PB2605016_020323APB_FTO_109572 Capital Local Area Bank CLBL0000018 SHAHKOT 564
3 SHAHKOT PB2605016_020323APB_FTO_109572 Indian Overseas Bank IOBA0000682 SHAHKOT 564
4 SHAHKOT PB2605016_020323APB_FTO_109572 Punjab National Bank PUNB0077310 Shahkot 564
5 SHAHKOT PB2605016_020323APB_FTO_109572 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 564
6 SHAHKOT PB2605016_020323APB_FTO_109572 State Bank of India SBIN0001791 SHAHKOT 564
7 SHAHKOT PB2605016_020323APB_FTO_109572 State Bank of India SBIN0050315 SHAHKOT 564
8 SHAHKOT PB2605016_020323APB_FTO_109572 Union Bank of India UBIN0561550 SHAHKOT 564

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