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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_301022APB_FTO_74519
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-05-016-077-001/38
(Saidpur Jhiri) 		2605016000NRG23281020220055090 30/10/2022 DARSHANA 2605016WL006895 DARSHANA 00045 BARB0SHAHKO 2820 2820 Processed 02/11/2022 6091295718 DARSHANA WO RAM CHAND BANK OF BARODA(606985)
SubTotal 2820 2820
2 SHAHKOT PB-05-016-035-001/31
(Kakkra) 		2605016000NRG23281020220055058 30/10/2022 KANTA 2605016WL006895 KANTA 00080 CLBL0000008 2820 2820 Processed 02/11/2022 6091295692 KANTA CAPITAL LOCAL AREA BANK(607307)
SubTotal 2820 2820
3 SHAHKOT PB-05-016-067-001/70
(Rajewal) 		2605016000NRG23281020220055085 30/10/2022 MASTAN SINGH 2605016WL006895 MASTAN SINGH 00176 IDIB000S639 2820 2820 Processed 02/11/2022 6091295690 MR MASTAN SINGHSOBALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
4 SHAHKOT PB-05-016-035-001/102
(Kakkra) 		2605016000NRG23281020220055038 30/10/2022 Kanto 2605016WL006895 Kanto 00177 IOBA0000682 2820 2820 Processed 02/11/2022 6091295699 KANTO INDIAN OVERSEAS BANK(508541)
5 SHAHKOT PB-05-016-035-001/103
(Kakkra) 		2605016000NRG23281020220055039 30/10/2022 Paramjit 2605016WL006895 Paramjit 00177 IOBA0000682 2820 2820 Processed 02/11/2022 6091295697 PARAMJIT INDIAN OVERSEAS BANK(508541)
6 SHAHKOT PB-05-016-035-001/92
(Kakkra) 		2605016000NRG23281020220055061 30/10/2022 Sibo 2605016WL006895 Sibo 00177 IOBA0000682 2538 2538 Processed 02/11/2022 6091295698 SIBO INDIAN OVERSEAS BANK(508541)
SubTotal 8178 8178
7 SHAHKOT PB-05-016-035-001/120
(Kakkra) 		2605016000NRG23281020220055043 30/10/2022 JAGIRO 2605016WL006895 JAGIRO 00352 PUNB0PGB003 2538 2538 Processed 02/11/2022 6091295716 JAGIRO W/O KALA PUNJAB GRAMIN BANK(607138)
8 SHAHKOT PB-05-016-035-001/136
(Kakkra) 		2605016000NRG23281020220055045 30/10/2022 MAMTA 2605016WL006895 MAMTA 00352 PUNB0PGB003 2256 2256 Processed 02/11/2022 6091295688 MAMTA D/O RAJPAL PUNJAB GRAMIN BANK(607138)
9 SHAHKOT PB-05-016-044-001/62
(Kotli Gajran) 		2605016000NRG23281020220055082 30/10/2022 Raj 2605016WL006895 Raj 00352 PUNB0PGB003 2820 2820 Processed 02/11/2022 6091295689 RAJ W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
10 SHAHKOT PB-05-016-029-001/14
(Gobind Nagar) 		2605016000NRG23281020220055029 30/10/2022 SUNITA 2605016WL006895 SUNITA 00354 PUNB0077200 2820 2820 Processed 02/11/2022 6091295700 SUNITA W/O GULAB PUNJAB NATIONAL BANK(508568)
11 SHAHKOT PB-05-016-029-001/3
(Gobind Nagar) 		2605016000NRG23281020220055031 30/10/2022 Raj Rani 2605016WL006895 Raj Rani 00354 PUNB0077200 2256 2256 Processed 02/11/2022 6091295701 RAJ RANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
12 SHAHKOT PB-05-016-035-001/117
(Kakkra) 		2605016000NRG23281020220055042 30/10/2022 Shinda 2605016WL006895 Shinda 00354 PUNB0077310 2820 2820 Processed 02/11/2022 6091295691 SHINDA ALIAS SHINDER SO BHAG RAM PUNJAB NATIONAL BANK(508568)
13 SHAHKOT PB-05-016-035-001/140
(Kakkra) 		2605016000NRG23281020220055046 30/10/2022 Kamaljit Kaur 2605016WL006895 Kamaljit Kaur 00354 PUNB0077310 1974 1974 Processed 02/11/2022 6091295702 KAMALJIT KAUR WO SODHI PUNJAB NATIONAL BANK(508568)
14 SHAHKOT PB-05-016-039-001/14
(Killi) 		2605016000NRG23281020220055063 30/10/2022 RANI 2605016WL006895 RANI 00354 PUNB0077310 2820 2820 Processed 02/11/2022 6091295687 RANI WO GURDEEP PUNJAB NATIONAL BANK(508568)
15 SHAHKOT PB-05-016-039-001/19
(Killi) 		2605016000NRG23281020220055066 30/10/2022 BHAJAN 2605016WL006895 BHAJAN 00354 PUNB0077310 1410 1410 Processed 02/11/2022 6091295711 BHAJAN SO PURAN PUNJAB NATIONAL BANK(508568)
16 SHAHKOT PB-05-016-039-001/20
(Killi) 		2605016000NRG23281020220055067 30/10/2022 KULWANT KAUR 2605016WL006895 KULWANT KAUR 00354 PUNB0077310 2538 2538 Processed 02/11/2022 6091295708 KULWANT KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
17 SHAHKOT PB-05-016-039-001/23
(Killi) 		2605016000NRG23281020220055068 30/10/2022 BALWINDER 2605016WL006895 BALWINDER 00354 PUNB0077310 2820 2820 Processed 02/11/2022 6091295707 BALWINDER WO SOKHI PUNJAB NATIONAL BANK(508568)
18 SHAHKOT PB-05-016-039-001/54
(Killi) 		2605016000NRG23281020220055073 30/10/2022 BHAJNO 2605016WL006895 BHAJNO 00354 PUNB0077310 2256 2256 Processed 02/11/2022 6091295705 BHAJNO WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
19 SHAHKOT PB-05-016-039-001/58
(Killi) 		2605016000NRG23281020220055074 30/10/2022 KAMALJIT KAUR 2605016WL006895 KAMALJIT KAUR 00354 PUNB0077310 2820 2820 Processed 02/11/2022 6091295704 KAKMAL JEET KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
20 SHAHKOT PB-05-016-039-001/64
(Killi) 		2605016000NRG23281020220055075 30/10/2022 JASWINDER KAUR 2605016WL006895 JASWINDER KAUR 00354 PUNB0077310 2820 2820 Processed 02/11/2022 6091295709 JASWINDER KAUR WO PALA PUNJAB NATIONAL BANK(508568)
21 SHAHKOT PB-05-016-039-001/8
(Killi) 		2605016000NRG23281020220055076 30/10/2022 Kewal 2605016WL006895 Kewal 00354 PUNB0077310 2538 2538 Processed 02/11/2022 6091295706 KEWAL SINGH & SMT KANTO UNION BANK OF INDIA(508500)
22 SHAHKOT PB-05-016-084-001/51
(Sarangwal) 		2605016000NRG23281020220055091 30/10/2022 DALBIR 2605016WL006895 DALBIR 00354 PUNB0077310 2820 2820 Processed 02/11/2022 6091295703 SIBO WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
23 SHAHKOT PB-05-016-029-001/15
(Gobind Nagar) 		2605016000NRG23281020220055030 30/10/2022 DALBIR KAUR 2605016WL006895 DALBIR KAUR 00415 SBIN0001791 2538 2538 Processed 02/11/2022 6091295714 DALVIR KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2538 2538
24 SHAHKOT PB-05-016-035-001/106
(Kakkra) 		2605016000NRG23281020220055040 30/10/2022 Tirtho 2605016WL006895 Tirtho 00462 UCBA0000262 2820 2820 Processed 02/11/2022 6091295694 TIRTHO W/O JINDER KUMAR UCO BANK(607066)
25 SHAHKOT PB-05-016-035-001/116
(Kakkra) 		2605016000NRG23281020220055041 30/10/2022 Shindo 2605016WL006895 Shindo 00462 UCBA0000262 2820 2820 Processed 02/11/2022 6091295693 SHINDO,BALWINDER INDIAN OVERSEAS BANK(508541)
26 SHAHKOT PB-05-016-035-001/90
(Kakkra) 		2605016000NRG23281020220055060 30/10/2022 Rani 2605016WL006895 Rani 00462 UCBA0000262 2256 2256 Processed 02/11/2022 6091295695 RANI W/O PURAN CHAND UCO BANK(607066)
27 SHAHKOT PB-05-016-084-001/83
(Sarangwal) 		2605016000NRG23281020220055092 30/10/2022 Anju 2605016WL006895 Anju 00462 UCBA0000262 2820 2820 Processed 02/11/2022 6091295696 ANJU UCO BANK(607066)
SubTotal 10716 10716
28 SHAHKOT PB-05-016-039-001/11
(Killi) 		2605016000NRG23281020220055062 30/10/2022 BALVEERO 2605016WL006895 BALVEERO 00468 UBIN0561550 2820 2820 Processed 02/11/2022 6091295712 BALBIRO WO SADIQ PUNJAB NATIONAL BANK(508568)
29 SHAHKOT PB-05-016-039-001/28
(Killi) 		2605016000NRG23281020220055070 30/10/2022 SUNITA 2605016WL006895 SUNITA 00468 UBIN0561550 2538 2538 Processed 02/11/2022 6091295717 SUNITA WO SUKHWANT UNION BANK OF INDIA(508500)
30 SHAHKOT PB-05-016-039-001/3
(Killi) 		2605016000NRG23281020220055071 30/10/2022 JASWINDER KAUR 2605016WL006895 JASWINDER KAUR 00468 UBIN0561550 2820 2820 Processed 02/11/2022 6091295713 JASWINDER KAUR & S GURMAIL SINGH UNION BANK OF INDIA(508500)
31 SHAHKOT PB-05-016-039-001/8
(Killi) 		2605016000NRG23281020220055077 30/10/2022 KANTO 2605016WL006895 KANTO 00468 UBIN0561550 1692 1692 Processed 02/11/2022 6091295715 KANTO WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
32 SHAHKOT PB-05-016-093-001/27
(Zafarwal) 		2605016000NRG23281020220055093 30/10/2022 INDERJIT 2605016WL006895 INDERJIT 00468 UBIN0561550 2538 2538 Processed 02/11/2022 6091295710 INDERJIT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
Total 82626 82626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_301022APB_FTO_74519 Bank of Baroda BARB0SHAHKO Shahkot 2820
2 SHAHKOT PB2605016_301022APB_FTO_74519 Capital Local Area Bank CLBL0000008 MALSIAN 2820
3 SHAHKOT PB2605016_301022APB_FTO_74519 Indian Bank IDIB000S639 SHAHKOT 2820
4 SHAHKOT PB2605016_301022APB_FTO_74519 Indian Overseas Bank IOBA0000682 SHAHKOT 8178
5 SHAHKOT PB2605016_301022APB_FTO_74519 Punjab Gramin Bank PUNB0PGB003 Shahkot 7614
6 SHAHKOT PB2605016_301022APB_FTO_74519 Punjab National Bank PUNB0077200 MALSIAN 5076
7 SHAHKOT PB2605016_301022APB_FTO_74519 Punjab National Bank PUNB0077310 Shahkot 27636
8 SHAHKOT PB2605016_301022APB_FTO_74519 State Bank of India SBIN0001791 SHAHKOT 2538
9 SHAHKOT PB2605016_301022APB_FTO_74519 UCO Bank UCBA0000262 SHAHKOT 10716
10 SHAHKOT PB2605016_301022APB_FTO_74519 Union Bank of India UBIN0561550 SHAHKOT 12408

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