Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:59:36 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_280423FTO_5919
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-05-016-066-001/13
(Punian) 		2605016000NRG16100620210037146 28/04/2023 PARVEEN KAUR 2605016WL002166 PARVEEN KAUR 00415 SBIN0050315 630 630 Processed 17/05/2023 1638023769 MRS PARVEEN KAUR ()
2 SHAHKOT PB-05-016-066-001/13
(Punian) 		2605016000NRG16100620210037147 28/04/2023 PARVEEN KAUR 2605016WL002166 PARVEEN KAUR 00415 SBIN0050315 630 630 Processed 17/05/2023 1638023770 MRS PARVEEN KAUR ()
3 SHAHKOT PB-05-016-066-001/13
(Punian) 		2605016000NRG16100620210037148 28/04/2023 PARVEEN KAUR 2605016WL002166 PARVEEN KAUR 00415 SBIN0050315 630 630 Processed 17/05/2023 1638023771 MRS PARVEEN KAUR ()
SubTotal 1890 1890
4 SHAHKOT PB-05-016-084-001/70
(Sarangwal) 		2605016000NRG16100620210037151 28/04/2023 MANJIT KAUR 2605016WL002168 MANJIT KAUR 00462 UCBA0000262 1260 1260 Processed 17/05/2023 1638023773 MANJIT KAUR ()
5 SHAHKOT PB-05-016-084-001/70
(Sarangwal) 		2605016000NRG16100620210037152 28/04/2023 MANJIT KAUR 2605016WL002168 MANJIT KAUR 00462 UCBA0000262 840 840 Processed 17/05/2023 1638023772 MANJIT KAUR ()
SubTotal 2100 2100
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_280423FTO_5919 State Bank of India SBIN0050315 SHAHKOT 1890
2 SHAHKOT PB2605016_280423FTO_5919 UCO Bank UCBA0000262 SHAHKOT 2100

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