Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:11:52 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_090922FTO_52843
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-05-016-072-001/127
(Raunt) 		2605016000NRG23070920220037201 09/09/2022 Surinder singh 2605016WL004748 Surinder singh 00032 UTIB0SJAL01 3666 3666 Processed 21/10/2022 5871951828 Surinder singh ()
SubTotal 3666 3666
2 SHAHKOT PB-05-016-024-001/50
(Dharmiwal) 		2605016000NRG23070920220037213 09/09/2022 JARNAIL SINGH 2605016WL004749 JARNAIL SINGH 00048 BKID0006344 1692 1692 Processed 21/10/2022 5871951804 JARNAIL SINGH ()
3 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG23070920220037141 09/09/2022 Soniya 2605016WL004745 Soniya 00048 BKID0006344 1128 1128 Processed 21/10/2022 5871951805 Soniya ()
4 SHAHKOT PB-05-016-080-001/111
(Sand) 		2605016000NRG23070920220037205 09/09/2022 JASVIR 2605016WL004748 JASVIR 00048 BKID0006344 3666 3666 Processed 21/10/2022 5871951831 JASVIR ()
SubTotal 6486 6486
5 SHAHKOT PB-05-016-024-001/45
(Dharmiwal) 		2605016000NRG23070920220037211 09/09/2022 Arshdeep singh 2605016WL004749 Arshdeep singh 00078 CNRB0002532 1128 1128 Processed 21/10/2022 5871951819 Arshdeep singh ()
6 SHAHKOT PB-05-016-051-001/117
(Meianwal Arian) 		2605016000NRG23070920220037199 09/09/2022 Amandeep Singh 2605016WL004748 Amandeep Singh 00078 CNRB0002532 3666 3666 Processed 21/10/2022 5871951818 Amandeep Singh ()
SubTotal 4794 4794
7 SHAHKOT PB-05-016-036-001/136
(Kanian Kalan) 		2605016000NRG23070920220037140 09/09/2022 Devraj 2605016WL004745 Devraj 00080 CLBL0000018 1128 1128 Processed 21/10/2022 5871951806 Devraj ()
SubTotal 1128 1128
8 SHAHKOT PB-05-016-004-001/106
(Bagga) 		2605016000NRG23070920220037189 09/09/2022 Balkar singh 2605016WL004748 Balkar singh 00080 CLBL0000042 3666 3666 Processed 21/10/2022 5871951809 Balkar singh ()
9 SHAHKOT PB-05-016-004-001/107
(Bagga) 		2605016000NRG23070920220037190 09/09/2022 Tarsem 2605016WL004748 Tarsem 00080 CLBL0000042 2256 2256 Processed 21/10/2022 5871951810 Tarsem ()
10 SHAHKOT PB-05-016-004-001/38
(Bagga) 		2605016000NRG23070920220037192 09/09/2022 MANPREET 2605016WL004748 MANPREET 00080 CLBL0000042 3666 3666 Processed 21/10/2022 5871951830 MANPREET ()
11 SHAHKOT PB-05-016-007-001/110
(Bajwa kalan) 		2605016000NRG23070920220037195 09/09/2022 MANGAT RAM 2605016WL004748 MANGAT RAM 00080 CLBL0000042 3666 3666 Processed 21/10/2022 5871951813 MANGAT RAM ()
12 SHAHKOT PB-05-016-007-001/111
(Bajwa kalan) 		2605016000NRG23070920220037196 09/09/2022 HARDEEP SINGH 2605016WL004748 HARDEEP SINGH 00080 CLBL0000042 3666 3666 Processed 21/10/2022 5871951811 HARDEEP SINGH ()
13 SHAHKOT PB-05-016-024-001/40
(Dharmiwal) 		2605016000NRG23070920220037209 09/09/2022 Amritpal singh 2605016WL004749 Amritpal singh 00080 CLBL0000042 1128 1128 Processed 21/10/2022 5871951808 Amritpal singh ()
14 SHAHKOT PB-05-016-024-001/44
(Dharmiwal) 		2605016000NRG23070920220037210 09/09/2022 SURJIT SINGH 2605016WL004749 SURJIT SINGH 00080 CLBL0000042 1128 1128 Processed 21/10/2022 5871951807 SURJIT SINGH ()
15 SHAHKOT PB-05-016-024-001/6
(Dharmiwal) 		2605016000NRG23070920220037214 09/09/2022 Manohar lal 2605016WL004749 Manohar lal 00080 CLBL0000042 1128 1128 Processed 21/10/2022 5871951803 Manohar lal ()
16 SHAHKOT PB-05-016-080-001/110
(Sand) 		2605016000NRG23070920220037204 09/09/2022 AJMER SINGH 2605016WL004748 AJMER SINGH 00080 CLBL0000042 3666 3666 Processed 21/10/2022 5871951814 AJMER SINGH ()
SubTotal 23970 23970
17 SHAHKOT PB-05-016-087-001/117
(Sohal Jagir) 		2605016000NRG23070920220037135 09/09/2022 Gurpinder Singh 2605016WL004744 Gurpinder Singh 00080 CLBL0000059 1410 1410 Processed 21/10/2022 5871951817 Gurpinder Singh ()
18 SHAHKOT PB-05-016-087-001/118
(Sohal Jagir) 		2605016000NRG23070920220037136 09/09/2022 Pawan Kumar 2605016WL004744 Pawan Kumar 00080 CLBL0000059 1410 1410 Processed 21/10/2022 5871951816 Pawan Kumar ()
19 SHAHKOT PB-05-016-087-001/119
(Sohal Jagir) 		2605016000NRG23070920220037137 09/09/2022 Baljit Singh 2605016WL004744 Baljit Singh 00080 CLBL0000059 1410 1410 Processed 21/10/2022 5871951812 Baljit Singh ()
20 SHAHKOT PB-05-016-087-001/121
(Sohal Jagir) 		2605016000NRG23070920220037138 09/09/2022 MANPREET SINGH 2605016WL004744 MANPREET SINGH 00080 CLBL0000059 1410 1410 Processed 21/10/2022 5871951815 MANPREET SINGH ()
SubTotal 5640 5640
21 SHAHKOT PB-05-016-072-001/140
(Raunt) 		2605016000NRG23070920220037203 09/09/2022 SATNAM SINGH 2605016WL004748 SATNAM SINGH 00176 IDIB000S639 3666 3666 Processed 21/10/2022 5871951829 SATNAM SINGH ()
SubTotal 3666 3666
22 SHAHKOT PB-05-016-036-001/37
(Kanian Kalan) 		2605016000NRG23070920220037145 09/09/2022 KARMA 2605016WL004745 KARMA 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871951823 KARMA ()
23 SHAHKOT PB-05-016-036-001/78
(Kanian Kalan) 		2605016000NRG23070920220037147 09/09/2022 Harmesh lal 2605016WL004745 Harmesh lal 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871951824 Harmesh lal ()
SubTotal 2256 2256
24 SHAHKOT PB-05-016-051-001/113
(Meianwal Arian) 		2605016000NRG23070920220037197 09/09/2022 Jaspal singh 2605016WL004748 Jaspal singh 00354 PUNB0077310 3666 3666 Processed 21/10/2022 5871951821 Jaspal singh ()
25 SHAHKOT PB-05-016-051-001/122
(Meianwal Arian) 		2605016000NRG23070920220037200 09/09/2022 Kulbeer singh 2605016WL004748 Kulbeer singh 00354 PUNB0077310 3666 3666 Processed 21/10/2022 5871951820 Kulbeer singh ()
SubTotal 7332 7332
26 SHAHKOT PB-05-016-072-001/128
(Raunt) 		2605016000NRG23070920220037202 09/09/2022 Harshpal singh 2605016WL004748 Harshpal singh 00354 PUNB0471100 3666 3666 Processed 21/10/2022 5871951822 Harshpal singh ()
SubTotal 3666 3666
27 SHAHKOT PB-05-016-004-001/100
(Bagga) 		2605016000NRG23070920220037188 09/09/2022 AMANDEEP KAUR 2605016WL004748 AMANDEEP KAUR 00415 SBIN0050315 3666 3666 Processed 21/10/2022 5871951826 MRS AMANDEEP KAUR ()
28 SHAHKOT PB-05-016-051-001/113
(Meianwal Arian) 		2605016000NRG23070920220037198 09/09/2022 Guljinder Kaur 2605016WL004748 Guljinder Kaur 00415 SBIN0050315 3666 3666 Processed 21/10/2022 5871951825 MRS GULJINDER KAUR ()
SubTotal 7332 7332
29 SHAHKOT PB-05-016-036-001/133
(Kanian Kalan) 		2605016000NRG23070920220037139 09/09/2022 Hardev Singh 2605016WL004745 Hardev Singh 00468 UBIN0561550 1128 1128 Processed 21/10/2022 5871951827 Hardev Singh ()
SubTotal 1128 1128
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_090922FTO_52843 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 3666
2 SHAHKOT PB2605016_090922FTO_52843 Bank of India BKID0006344 Shahkot 6486
3 SHAHKOT PB2605016_090922FTO_52843 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 4794
4 SHAHKOT PB2605016_090922FTO_52843 Capital Local Area Bank CLBL0000018 SHAHKOT 1128
5 SHAHKOT PB2605016_090922FTO_52843 Capital Local Area Bank CLBL0000042 Parjian 23970
6 SHAHKOT PB2605016_090922FTO_52843 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 5640
7 SHAHKOT PB2605016_090922FTO_52843 Indian Bank IDIB000S639 SHAHKOT 3666
8 SHAHKOT PB2605016_090922FTO_52843 Punjab Gramin Bank PUNB0PGB003 Shahkot 2256
9 SHAHKOT PB2605016_090922FTO_52843 Punjab National Bank PUNB0077310 Shahkot 7332
10 SHAHKOT PB2605016_090922FTO_52843 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 3666
11 SHAHKOT PB2605016_090922FTO_52843 State Bank of India SBIN0050315 SHAHKOT 7332
12 SHAHKOT PB2605016_090922FTO_52843 Union Bank of India UBIN0561550 SHAHKOT 1128

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