Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:10:13 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_010522FTO_5037
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-05-016-035-001/165
(Kakkra) 		2605016000NRG23290420220001650 01/05/2022 HARBANS LAL 2605016WL000228 HARBANS LAL 00078 CNRB0002532 2820 2820 Processed 13/05/2022 1156610312 HARBANSLAL ()
SubTotal 2820 2820
2 SHAHKOT PB-05-016-048-001/102
(Malsian) 		2605016000NRG23290420220001662 01/05/2022 LAKHWINDER SINGH 2605016WL000228 LAKHWINDER SINGH 00080 CLBL0000008 1692 1692 Processed 13/05/2022 1156610310 LAKHWINDERSINGH ()
SubTotal 1692 1692
3 SHAHKOT PB-05-016-035-001/240
(Kakkra) 		2605016000NRG23290420220001653 01/05/2022 POOJA 2605016WL000228 POOJA 00080 CLBL0000018 2820 2820 Processed 13/05/2022 1156610311 POOJA ()
SubTotal 2820 2820
4 SHAHKOT PB-05-016-089-001/103
(Talwandi Buttian) 		2605016000NRG23290420220001670 01/05/2022 SHABANA 2605016WL000228 SHABANA 00176 IDIB000S282 564 564 Processed 13/05/2022 1156610313 SHABANA ()
SubTotal 564 564
5 SHAHKOT PB-05-016-048-001/142
(Malsian) 		2605016000NRG23290420220001663 01/05/2022 RAJ KUMAR 2605016WL000228 RAJ KUMAR 00176 IDIB000S639 2820 2820 Processed 13/05/2022 1156610316 RAJKUMAR ()
6 SHAHKOT PB-05-016-067-001/102
(Rajewal) 		2605016000NRG23290420220001664 01/05/2022 SUKHWINDER KAUR 2605016WL000228 SUKHWINDER KAUR 00176 IDIB000S639 2820 2820 Processed 13/05/2022 1156610314 SUKHWINDERKAUR ()
7 SHAHKOT PB-05-016-067-001/189
(Rajewal) 		2605016000NRG23290420220001665 01/05/2022 GURJEET KAUR 2605016WL000228 GURJEET KAUR 00176 IDIB000S639 2820 2820 Processed 13/05/2022 1156610315 GURJEETKAUR ()
SubTotal 8460 8460
8 SHAHKOT PB-05-016-035-001/238
(Kakkra) 		2605016000NRG23290420220001652 01/05/2022 Giyano 2605016WL000228 Giyano 00177 IOBA0000682 2820 2820 Processed 13/05/2022 1156610318 Giyano ()
9 SHAHKOT PB-05-016-035-001/243
(Kakkra) 		2605016000NRG23290420220001654 01/05/2022 PIARA SINGH 2605016WL000228 PIARA SINGH 00177 IOBA0000682 2820 2820 Processed 13/05/2022 1156610317 PIARASINGH ()
10 SHAHKOT PB-05-016-035-001/244
(Kakkra) 		2605016000NRG23290420220001655 01/05/2022 JASWINDER KAUR 2605016WL000228 JASWINDER KAUR 00177 IOBA0000682 2820 2820 Processed 13/05/2022 1156610319 JASWINDERKAUR ()
SubTotal 8460 8460
11 SHAHKOT PB-05-016-029-001/17
(Gobind Nagar) 		2605016000NRG23290420220001638 01/05/2022 GIAN KAUR 2605016WL000228 GIAN KAUR 00354 PUNB0077200 2820 2820 Processed 13/05/2022 1156610320 GIANKAUR ()
SubTotal 2820 2820
12 SHAHKOT PB-05-016-077-001/61-A
(Saidpur Jhiri) 		2605016000NRG23290420220001669 01/05/2022 Bimla Rani 2605016WL000228 Bimla Rani 00354 PUNB0077310 2820 2820 Processed 13/05/2022 1156610336 BimlaRani ()
SubTotal 2820 2820
13 SHAHKOT PB-05-016-023-001/131
(Dhandowal) 		2605016000NRG23290420220001635 01/05/2022 NARINDER KAUR 2605016WL000228 NARINDER KAUR 00354 PUNB0471100 1974 1974 Processed 13/05/2022 1156610339 NARINDERKAUR ()
SubTotal 1974 1974
14 SHAHKOT PB-05-016-035-001/166
(Kakkra) 		2605016000NRG23290420220001651 01/05/2022 BANSO 2605016WL000228 BANSO 00415 SBIN0001791 1692 1692 Processed 13/05/2022 1156610335 MRS BANSO WOLACHHU ()
SubTotal 1692 1692
15 SHAHKOT PB-05-016-029-001/54
(Gobind Nagar) 		2605016000NRG23290420220001642 01/05/2022 USHA RANI 2605016WL000228 USHA RANI 00415 SBIN0050315 2820 2820 Processed 13/05/2022 1156610338 MRS USHA RANI WO KARAM CHAND USHA RANI ()
SubTotal 2820 2820
16 SHAHKOT PB-05-016-089-001/109
(Talwandi Buttian) 		2605016000NRG23290420220001672 01/05/2022 Akashdeep 2605016WL000228 Akashdeep 00415 SBIN0051049 1692 1692 Processed 13/05/2022 1156610328 MASTER AKASHDEEP ()
17 SHAHKOT PB-05-016-089-001/109
(Talwandi Buttian) 		2605016000NRG23290420220001673 01/05/2022 Sunita 2605016WL000228 Sunita 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610324 MRS SUNITA WO SONU ()
18 SHAHKOT PB-05-016-089-001/126
(Talwandi Buttian) 		2605016000NRG23290420220001676 01/05/2022 RAJINDER PAL 2605016WL000228 RAJINDER PAL 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610321 MR RAJINDER PAL SO MULKH RAJ ()
19 SHAHKOT PB-05-016-089-001/126
(Talwandi Buttian) 		2605016000NRG23290420220001677 01/05/2022 RAJWINDER KAUR 2605016WL000228 RAJWINDER KAUR 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610322 MRS RAJWINDER KAUR ()
20 SHAHKOT PB-05-016-089-001/158
(Talwandi Buttian) 		2605016000NRG23290420220001678 01/05/2022 KULWANT KAUR 2605016WL000228 KULWANT KAUR 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610326 MRS KULWANT KAUR ()
21 SHAHKOT PB-05-016-089-001/159
(Talwandi Buttian) 		2605016000NRG23290420220001679 01/05/2022 SUNITA RANI 2605016WL000228 SUNITA RANI 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610329 MRS SUNITA RANI WO SAMI KAPOOR ()
22 SHAHKOT PB-05-016-089-001/17
(Talwandi Buttian) 		2605016000NRG23290420220001680 01/05/2022 BEERO 2605016WL000228 BEERO 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610323 MRS BIRO BIRO ()
23 SHAHKOT PB-05-016-089-001/184
(Talwandi Buttian) 		2605016000NRG23290420220001682 01/05/2022 KAJAL 2605016WL000228 KAJAL 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610334 MR KAJAL KAJAL ()
24 SHAHKOT PB-05-016-089-001/185
(Talwandi Buttian) 		2605016000NRG23290420220001683 01/05/2022 JASWINDER SINGH 2605016WL000228 JASWINDER SINGH 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610331 MR JASWINDER SINGH SO SURJIT ()
25 SHAHKOT PB-05-016-089-001/186
(Talwandi Buttian) 		2605016000NRG23290420220001684 01/05/2022 mulakh raj 2605016WL000228 mulakh raj 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610325 MR MULKH RAJ ()
26 SHAHKOT PB-05-016-089-001/49
(Talwandi Buttian) 		2605016000NRG23290420220001688 01/05/2022 MICHEL 2605016WL000228 MICHEL 00415 SBIN0051049 1974 1974 Processed 13/05/2022 1156610327 MASTER MICHEL SO NARESH ()
27 SHAHKOT PB-05-016-089-001/79
(Talwandi Buttian) 		2605016000NRG23290420220001690 01/05/2022 Satya 2605016WL000228 Satya 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610330 MRS SATYA WO BHAJAN ()
28 SHAHKOT PB-05-016-089-001/98
(Talwandi Buttian) 		2605016000NRG23290420220001691 01/05/2022 GURMITO 2605016WL000228 GURMITO 00415 SBIN0051049 2820 2820 Processed 13/05/2022 1156610333 MRS GURMITO WO BANTA RAM ()
SubTotal 34686 34686
29 SHAHKOT PB-05-016-035-001/71
(Kakkra) 		2605016000NRG23290420220001656 01/05/2022 MOHNA 2605016WL000228 MOHNA 00462 UCBA0000262 2256 2256 Processed 13/05/2022 1156610337 MOHNA S/O SADHU ()
30 SHAHKOT PB-05-016-089-001/183
(Talwandi Buttian) 		2605016000NRG23290420220001681 01/05/2022 MEENA 2605016WL000228 MEENA 00462 UCBA0000262 2820 2820 Processed 13/05/2022 1156610332 MEENA ()
SubTotal 5076 5076
Total 76704 76704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_010522FTO_5037 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2820
2 SHAHKOT PB2605016_010522FTO_5037 Capital Local Area Bank CLBL0000008 MALSIAN 1692
3 SHAHKOT PB2605016_010522FTO_5037 Capital Local Area Bank CLBL0000018 SHAHKOT 2820
4 SHAHKOT PB2605016_010522FTO_5037 Indian Bank IDIB000S282 SHAHKOT 564
5 SHAHKOT PB2605016_010522FTO_5037 Indian Bank IDIB000S639 SHAHKOT 8460
6 SHAHKOT PB2605016_010522FTO_5037 Indian Overseas Bank IOBA0000682 SHAHKOT 8460
7 SHAHKOT PB2605016_010522FTO_5037 Punjab National Bank PUNB0077200 MALSIAN 2820
8 SHAHKOT PB2605016_010522FTO_5037 Punjab National Bank PUNB0077310 Shahkot 2820
9 SHAHKOT PB2605016_010522FTO_5037 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 1974
10 SHAHKOT PB2605016_010522FTO_5037 State Bank of India SBIN0001791 SHAHKOT 1692
11 SHAHKOT PB2605016_010522FTO_5037 State Bank of India SBIN0050315 SHAHKOT 2820
12 SHAHKOT PB2605016_010522FTO_5037 State Bank of India SBIN0051049 TALWANDI BUTIAN 34686
13 SHAHKOT PB2605016_010522FTO_5037 UCO Bank UCBA0000262 SHAHKOT 5076

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