Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:53:16 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_191223FTO_78370
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-05-016-070-001/60
(Rame) 		2605016000NRG24191220230068434 19/12/2023 Shinder kaur 2605016WL006712 Shinder kaur 00176 IDIB000S639 3939 3939 Processed 09/03/2024 1556205895 Shinder kaur ()
SubTotal 3939 3939
2 SHAHKOT PB-05-016-070-001/148
(Rame) 		2605016000NRG24191220230068428 19/12/2023 Simar kaur 2605016WL006712 Simar kaur 00349 PSIB0000698 3939 3939 Processed 09/03/2024 1556205898 SIMAR KAUR ()
3 SHAHKOT PB-05-016-070-001/69
(Rame) 		2605016000NRG24191220230068435 19/12/2023 SANDEEP KAUR 2605016WL006712 SANDEEP KAUR 00349 PSIB0000698 3939 3939 Processed 09/03/2024 1556205896 SANDEEP KAUR ()
4 SHAHKOT PB-05-016-100-001/2
(Mand Punian) 		2605016000NRG24191220230068377 19/12/2023 KULVIR SINGH 2605016WL006707 KULVIR SINGH 00349 PSIB0000698 3939 3939 Processed 09/03/2024 1556205899 KULVIR SINGH ()
SubTotal 11817 11817
5 SHAHKOT PB-05-016-052-001/173
(Mulewal Arian) 		2605016000NRG24191220230068427 19/12/2023 Aarshdeep singh 2605016WL006712 Aarshdeep singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556205904 Aarshdeep singh ()
SubTotal 3939 3939
6 SHAHKOT PB-05-016-001-001/72
(Aidal Pur) 		2605016000NRG24191220230068384 19/12/2023 Mandeep kaur 2605016WL006708 Mandeep kaur 00354 PUNB0077310 1212 1212 Processed 09/03/2024 1556205897 Mandeep kaur ()
SubTotal 1212 1212
7 SHAHKOT PB-05-016-037-001/27
(Kanian Khurd) 		2605016000NRG24191220230068243 19/12/2023 KULWINDER KAUR 2605016WL006684 KULWINDER KAUR 00462 UCBA0000262 303 303 Processed 09/03/2024 1556205903 MALKIT RAM ()
8 SHAHKOT PB-05-016-037-001/27
(Kanian Khurd) 		2605016000NRG24191220230068242 19/12/2023 KULWINDER KAUR 2605016WL006684 KULWINDER KAUR 00462 UCBA0000262 2121 2121 Processed 09/03/2024 1556205902 MALKIT RAM ()
SubTotal 2424 2424
9 SHAHKOT PB-05-016-052-001/161
(Mulewal Arian) 		2605016000NRG24191220230068426 19/12/2023 Kuldeep Singh 2605016WL006712 Kuldeep Singh 00462 UCBA0001314 3939 3939 Processed 09/03/2024 1556205901 KULDEEP SINGH ()
SubTotal 3939 3939
10 SHAHKOT PB-05-016-040-001/91
(Kohar Kalan) 		2605016000NRG24191220230068375 19/12/2023 Manjinderjeet Singh 2605016WL006707 Manjinderjeet Singh 00555 YESB0000282 3939 3939 Processed 09/03/2024 1556205900 Manjinderjeet Singh ()
SubTotal 3939 3939
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_191223FTO_78370 Indian Bank IDIB000S639 SHAHKOT 3939
2 SHAHKOT PB2605016_191223FTO_78370 Punjab & Sind Bank PSIB0000698 SHAHKOT 11817
3 SHAHKOT PB2605016_191223FTO_78370 Punjab Gramin Bank PUNB0PGB003 Shahkot 3939
4 SHAHKOT PB2605016_191223FTO_78370 Punjab National Bank PUNB0077310 Shahkot 1212
5 SHAHKOT PB2605016_191223FTO_78370 UCO Bank UCBA0000262 SHAHKOT 2424
6 SHAHKOT PB2605016_191223FTO_78370 UCO Bank UCBA0001314 LASURI 3939
7 SHAHKOT PB2605016_191223FTO_78370 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 3939

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