Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:29:51 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_060423APB_FTO_1010
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-05-016-072-001/55
(Raunt) 		2605016000NRG23050420230093676 06/04/2023 SARBJIT KAUR 2605016WL011664 SARBJIT KAUR 00080 CLBL0000042 2256 2256 Processed 13/05/2023 1533347227 SARBJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 2256 2256
2 SHAHKOT PB-05-016-072-001/104
(Raunt) 		2605016000NRG23050420230093667 06/04/2023 PRITAM KAUR 2605016WL011664 PRITAM KAUR 00176 IDIB000S282 846 846 Processed 13/05/2023 1533347222 Mrs. PRITAM KAUR INDIAN BANK(607105)
SubTotal 846 846
3 SHAHKOT PB-05-016-072-001/106
(Raunt) 		2605016000NRG23050420230093668 06/04/2023 BINDER KAUR 2605016WL011664 BINDER KAUR 00176 IDIB000S639 2256 2256 Processed 13/05/2023 1533347220 BINDER KAUR UNION BANK OF INDIA(508500)
4 SHAHKOT PB-05-016-072-001/47
(Raunt) 		2605016000NRG23050420230093673 06/04/2023 NASHATERO 2605016WL011664 NASHATERO 00176 IDIB000S639 2256 2256 Processed 13/05/2023 1533347223 Mrs. NASHATRO . INDIAN BANK(607105)
5 SHAHKOT PB-05-016-072-001/48
(Raunt) 		2605016000NRG23050420230093674 06/04/2023 SWARAN KAUR 2605016WL011664 SWARAN KAUR 00176 IDIB000S639 564 564 Processed 13/05/2023 1533347221 SWARAN KAUR W/O PRITAM SINGH UCO BANK(607066)
SubTotal 5076 5076
6 SHAHKOT PB-05-016-072-001/39
(Raunt) 		2605016000NRG23050420230093672 06/04/2023 JOGINDER KAUR 2605016WL011664 JOGINDER KAUR 00354 PUNB0077310 2256 2256 Processed 13/05/2023 1533347216 JOGINDER KAUR WO ANOKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
7 SHAHKOT PB-05-016-072-001/64
(Raunt) 		2605016000NRG23050420230093678 06/04/2023 JASWINDER KAUR 2605016WL011664 JASWINDER KAUR 00354 PUNB0173110 846 846 Processed 13/05/2023 1533347218 JASWINDER KAUR WO SULAKHAN PUNJAB NATIONAL BANK(508568)
8 SHAHKOT PB-05-016-072-001/82
(Raunt) 		2605016000NRG23050420230093681 06/04/2023 MITO 2605016WL011664 MITO 00354 PUNB0173110 1692 1692 Processed 13/05/2023 1533347226 MITO WO DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
9 SHAHKOT PB-05-016-072-001/162
(Raunt) 		2605016000NRG23050420230093671 06/04/2023 Baljinder Kaur 2605016WL011664 Baljinder Kaur 00415 SBIN0001791 2256 2256 Processed 13/05/2023 1533347219 BALJINDER KAUR UNION BANK OF INDIA(508500)
10 SHAHKOT PB-05-016-072-001/79
(Raunt) 		2605016000NRG23050420230093680 06/04/2023 DALBIR KAUR 2605016WL011664 DALBIR KAUR 00415 SBIN0001791 2256 2256 Processed 13/05/2023 1533347225 MRS DALBIR KAUR WO DALJIT SINGH STATE BANK OF INDIA(508548)
11 SHAHKOT PB-05-016-072-001/97
(Raunt) 		2605016000NRG23050420230093682 06/04/2023 SUKHWINDER KAUR 2605016WL011664 SUKHWINDER KAUR 00415 SBIN0001791 2256 2256 Processed 13/05/2023 1533347217 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 6768 6768
12 SHAHKOT PB-05-016-072-001/144
(Raunt) 		2605016000NRG23050420230093670 06/04/2023 MANPREET KAUR SAHOTA 2605016WL011664 MANPREET KAUR SAHOTA 00415 SBIN0050315 1410 1410 Processed 13/05/2023 1533347224 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
13 SHAHKOT PB-05-016-072-001/1
(Raunt) 		2605016000NRG23050420230093666 06/04/2023 DALBIR SINGH 2605016WL011664 DALBIR SINGH 00462 UCBA0000262 1974 1974 Processed 13/05/2023 1533347231 DALBIR SINGH S/O MANGAL SINGH UCO BANK(607066)
14 SHAHKOT PB-05-016-072-001/131
(Raunt) 		2605016000NRG23050420230093669 06/04/2023 SIMRANJIT KAUR 2605016WL011664 SIMRANJIT KAUR 00462 UCBA0000262 2256 2256 Processed 13/05/2023 1533347215 SIMRANJIT KAUR AND DSSO UCO BANK(607066)
15 SHAHKOT PB-05-016-072-001/58
(Raunt) 		2605016000NRG23050420230093677 06/04/2023 Pasho 2605016WL011664 Pasho 00462 UCBA0000262 282 282 Processed 13/05/2023 1533347228 PASHO W/O KAMLESH UCO BANK(607066)
SubTotal 4512 4512
16 SHAHKOT PB-05-016-072-001/50
(Raunt) 		2605016000NRG23050420230093675 06/04/2023 RAJWINDER KAUR 2605016WL011664 RAJWINDER KAUR 00468 UBIN0561550 2256 2256 Processed 13/05/2023 1533347229 RAJWINDER KAUR WO SADAK RAM UNION BANK OF INDIA(508500)
17 SHAHKOT PB-05-016-072-001/7
(Raunt) 		2605016000NRG23050420230093679 06/04/2023 AMARJIT KAUR 2605016WL011664 AMARJIT KAUR 00468 UBIN0561550 1410 1410 Processed 13/05/2023 1533347230 AMARJIT KAUR SAHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
Total 29328 29328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_060423APB_FTO_1010 Capital Local Area Bank CLBL0000042 Parjian 2256
2 SHAHKOT PB2605016_060423APB_FTO_1010 Indian Bank IDIB000S282 SHAHKOT 846
3 SHAHKOT PB2605016_060423APB_FTO_1010 Indian Bank IDIB000S639 SHAHKOT 5076
4 SHAHKOT PB2605016_060423APB_FTO_1010 Punjab National Bank PUNB0077310 Shahkot 2256
5 SHAHKOT PB2605016_060423APB_FTO_1010 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2538
6 SHAHKOT PB2605016_060423APB_FTO_1010 State Bank of India SBIN0001791 SHAHKOT 6768
7 SHAHKOT PB2605016_060423APB_FTO_1010 State Bank of India SBIN0050315 SHAHKOT 1410
8 SHAHKOT PB2605016_060423APB_FTO_1010 UCO Bank UCBA0000262 SHAHKOT 4512
9 SHAHKOT PB2605016_060423APB_FTO_1010 Union Bank of India UBIN0561550 SHAHKOT 3666

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