Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:38:23 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_301123FTO_72264
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-05-016-029-001/41
(Gobind Nagar) 		2605016000NRG24301120230062001 30/11/2023 Gurwinder Singh 2605016WL005924 Gurwinder Singh 00078 CNRB0002532 3939 3939 Processed 01/01/2024 9005397204 Gurwinder Singh ()
2 SHAHKOT PB-05-016-081-001/54
(Sandhawal) 		2605016000NRG24301120230061951 30/11/2023 Parveen Kaur 2605016WL005922 Parveen Kaur 00078 CNRB0002532 2121 2121 Processed 01/01/2024 9005397206 Parveen Kaur ()
3 SHAHKOT PB-05-016-084-001/110
(Sarangwal) 		2605016000NRG24301120230062045 30/11/2023 JYOTI 2605016WL005924 JYOTI 00078 CNRB0002532 3939 3939 Processed 01/01/2024 9005397205 JYOTI ()
SubTotal 9999 9999
4 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG24301120230061921 30/11/2023 pavitar singh 2605016WL005921 pavitar singh 00080 CLBL0000008 1515 1515 Processed 01/01/2024 9005397203 pavitar singh ()
SubTotal 1515 1515
5 SHAHKOT PB-05-016-081-001/114
(Sandhawal) 		2605016000NRG24301120230061937 30/11/2023 Bohar Singh 2605016WL005922 Bohar Singh 00176 IDIB000S639 1818 1818 Processed 01/01/2024 9005397212 Bohar Singh ()
6 SHAHKOT PB-05-016-081-001/20
(Sandhawal) 		2605016000NRG24301120230061942 30/11/2023 MOHINDER KAUR 2605016WL005922 MOHINDER KAUR 00176 IDIB000S639 303 303 Processed 01/01/2024 9005397208 MOHINDER KAUR ()
7 SHAHKOT PB-05-016-081-001/46
(Sandhawal) 		2605016000NRG24301120230061945 30/11/2023 JASBIR KAUR 2605016WL005922 JASBIR KAUR 00176 IDIB000S639 2121 2121 Processed 01/01/2024 9005397202 JASBIR KAUR ()
SubTotal 4242 4242
8 SHAHKOT PB-05-016-071-001/14
(Rampur) 		2605016000NRG24301120230061930 30/11/2023 Rajni 2605016WL005922 Rajni 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005397216 Rajni ()
SubTotal 1515 1515
9 SHAHKOT PB-05-016-029-001/17
(Gobind Nagar) 		2605016000NRG24301120230062000 30/11/2023 GIAN KAUR 2605016WL005924 GIAN KAUR 00354 PUNB0077200 3939 3939 Processed 01/01/2024 9005397207 GIAN KAUR ()
10 SHAHKOT PB-05-016-029-001/62
(Gobind Nagar) 		2605016000NRG24301120230062006 30/11/2023 DALJIT KAUR 2605016WL005924 DALJIT KAUR 00354 PUNB0077200 3939 3939 Processed 01/01/2024 9005397215 DALJIT KAUR ()
SubTotal 7878 7878
11 SHAHKOT PB-05-016-039-001/80
(Killi) 		2605016000NRG24301120230062033 30/11/2023 Anwar Masih 2605016WL005924 Anwar Masih 00415 SBIN0001791 3939 3939 Processed 01/01/2024 9005397211 MR ANWAR MASIH ()
SubTotal 3939 3939
12 SHAHKOT PB-05-016-039-001/81
(Killi) 		2605016000NRG24301120230062034 30/11/2023 Sarban 2605016WL005924 Sarban 00415 SBIN0050315 3939 3939 Processed 01/01/2024 9005397214 MR SARBAN ()
SubTotal 3939 3939
13 SHAHKOT PB-05-016-016-001/91
(Billi Charami) 		2605016000NRG24301120230061995 30/11/2023 DALVIR KAUR 2605016WL005924 DALVIR KAUR 00462 UCBA0000262 909 909 Processed 01/01/2024 9005397210 DALVIR KAUR ()
14 SHAHKOT PB-05-016-037-001/27
(Kanian Khurd) 		2605016000NRG24301120230061970 30/11/2023 KULWINDER KAUR 2605016WL005923 KULWINDER KAUR 00462 UCBA0000262 2121 2121 Processed 01/01/2024 9005397213 MALKIT RAM ()
SubTotal 3030 3030
15 SHAHKOT PB-05-016-081-001/95
(Sandhawal) 		2605016000NRG24301120230061958 30/11/2023 SUNINDER KAUR 2605016WL005922 SUNINDER KAUR 00468 UBIN0561550 1515 1515 Processed 01/01/2024 9005397209 SUNINDER KAUR ()
SubTotal 1515 1515
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_301123FTO_72264 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 9999
2 SHAHKOT PB2605016_301123FTO_72264 Capital Local Area Bank CLBL0000008 MALSIAN 1515
3 SHAHKOT PB2605016_301123FTO_72264 Indian Bank IDIB000S639 SHAHKOT 4242
4 SHAHKOT PB2605016_301123FTO_72264 Punjab Gramin Bank PUNB0PGB003 Shahkot 1515
5 SHAHKOT PB2605016_301123FTO_72264 Punjab National Bank PUNB0077200 MALSIAN 7878
6 SHAHKOT PB2605016_301123FTO_72264 State Bank of India SBIN0001791 SHAHKOT 3939
7 SHAHKOT PB2605016_301123FTO_72264 State Bank of India SBIN0050315 SHAHKOT 3939
8 SHAHKOT PB2605016_301123FTO_72264 UCO Bank UCBA0000262 SHAHKOT 3030
9 SHAHKOT PB2605016_301123FTO_72264 Union Bank of India UBIN0561550 SHAHKOT 1515

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