Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:32 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_030623FTO_17350
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-05-016-085-001/25
(Shekhewal) 		2605016000NRG24010620230006858 03/06/2023 Karamjit Kaur 2605016WL000770 Karamjit Kaur 00048 BKID0006344 909 909 Processed 08/06/2023 2311664752 Karamjit Kaur ()
SubTotal 909 909
2 SHAHKOT PB-05-016-090-001/62
(Talwandi Sanghera) 		2605016000NRG24020620230007217 03/06/2023 Paramjit Kaur 2605016WL000812 Paramjit Kaur 00080 CLBL0000059 2121 2121 Processed 08/06/2023 2311664755 Paramjit Kaur ()
3 SHAHKOT PB-05-016-090-001/71
(Talwandi Sanghera) 		2605016000NRG24020620230007222 03/06/2023 RAMANDEEP KAUR 2605016WL000812 RAMANDEEP KAUR 00080 CLBL0000059 1818 1818 Processed 08/06/2023 2311664747 RAMANDEEP KAUR ()
4 SHAHKOT PB-05-016-090-001/89
(Talwandi Sanghera) 		2605016000NRG24020620230007223 03/06/2023 Manpreet kaur 2605016WL000812 Manpreet kaur 00080 CLBL0000059 1515 1515 Processed 08/06/2023 2311664748 Manpreet kaur ()
SubTotal 5454 5454
5 SHAHKOT PB-05-016-035-001/207
(Kakkra) 		2605016000NRG24010620230006863 03/06/2023 KULWINDER KAUR 2605016WL000771 KULWINDER KAUR 00176 IDIB000S282 2121 2121 Processed 08/06/2023 2311664754 KULWINDER KAUR ()
SubTotal 2121 2121
6 SHAHKOT PB-05-016-035-001/208
(Kakkra) 		2605016000NRG24010620230006864 03/06/2023 JASWINDER KAUR 2605016WL000771 JASWINDER KAUR 00177 IOBA0000682 2121 2121 Processed 08/06/2023 2311664753 JASWINDER KAUR ()
SubTotal 2121 2121
7 SHAHKOT PB-05-016-044-001/54
(Kotli Gajran) 		2605016000NRG24020620230007253 03/06/2023 SHEERO 2605016WL000814 SHEERO 00354 PUNB0077310 3939 3939 Processed 08/06/2023 2311664751 SHEERO ()
8 SHAHKOT PB-05-016-078-001/8
(Salaicha ) 		2605016000NRG24010620230006855 03/06/2023 KASHMIR KAUR 2605016WL000769 KASHMIR KAUR 00354 PUNB0077310 606 606 Processed 08/06/2023 2311664750 KASHMIR KAUR ()
SubTotal 4545 4545
9 SHAHKOT PB-05-016-085-001/36
(Shekhewal) 		2605016000NRG24010620230006859 03/06/2023 JASPREET SINGH 2605016WL000770 JASPREET SINGH 00468 UBIN0561550 1212 1212 Processed 08/06/2023 2311664749 JASPREET SINGH ()
SubTotal 1212 1212
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_030623FTO_17350 Bank of India BKID0006344 Shahkot 909
2 SHAHKOT PB2605016_030623FTO_17350 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 5454
3 SHAHKOT PB2605016_030623FTO_17350 Indian Bank IDIB000S282 SHAHKOT 2121
4 SHAHKOT PB2605016_030623FTO_17350 Indian Overseas Bank IOBA0000682 SHAHKOT 2121
5 SHAHKOT PB2605016_030623FTO_17350 Punjab National Bank PUNB0077310 Shahkot 4545
6 SHAHKOT PB2605016_030623FTO_17350 Union Bank of India UBIN0561550 SHAHKOT 1212

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