Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:18:29 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_170622FTO_19317
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-05-016-075-001/32
(Sahla Nagar) 		2605016000NRG23170620220011729 17/06/2022 SUKHWINDER KAUR 2605016WL001655 SUKHWINDER KAUR 00080 CLBL0000008 2538 2538 Processed 27/06/2022 2515160143 SUKHWINDERKAUR ()
SubTotal 2538 2538
2 SHAHKOT PB-05-016-040-001/190
(Kohar Kalan) 		2605016000NRG23170620220011307 17/06/2022 Harnek Singh 2605016WL001597 Harnek Singh 00080 CLBL0000018 2256 2256 Processed 27/06/2022 2515160144 HarnekSingh ()
SubTotal 2256 2256
3 SHAHKOT PB-05-020-057-001/107
(Idda) 		2605020000NRG23170620220011663 17/06/2022 NEELAM KUMARI 2605020WL001648 NEELAM KUMARI 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515160146 NEELAMKUMARI ()
4 SHAHKOT PB-05-020-057-001/110
(Idda) 		2605020000NRG23170620220011665 17/06/2022 Gurpreet Singh 2605020WL001648 Gurpreet Singh 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515160169 GurpreetSingh ()
5 SHAHKOT PB-05-020-057-001/30
(Idda) 		2605020000NRG23170620220011668 17/06/2022 RESHAM 2605020WL001648 RESHAM 00176 IDIB000M067 1692 1692 Processed 27/06/2022 2515160145 RESHAM ()
6 SHAHKOT PB-05-020-057-001/33
(Idda) 		2605020000NRG23170620220011669 17/06/2022 LAXMI 2605020WL001648 LAXMI 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515160148 LAXMI ()
7 SHAHKOT PB-05-020-057-001/36
(Idda) 		2605020000NRG23170620220011670 17/06/2022 BHOLI 2605020WL001648 BHOLI 00176 IDIB000M067 1692 1692 Processed 27/06/2022 2515160149 BHOLI ()
8 SHAHKOT PB-05-020-057-001/44
(Idda) 		2605020000NRG23170620220011672 17/06/2022 KAMLESH 2605020WL001648 KAMLESH 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515160160 KAMLESH ()
9 SHAHKOT PB-05-020-057-001/53
(Idda) 		2605020000NRG23170620220011673 17/06/2022 AMARJIT KAUR 2605020WL001648 AMARJIT KAUR 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515160147 AMARJITKAUR ()
10 SHAHKOT PB-05-020-057-001/62
(Idda) 		2605020000NRG23170620220011676 17/06/2022 JOGINDER KAUR 2605020WL001648 JOGINDER KAUR 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515160150 JOGINDERKAUR ()
11 SHAHKOT PB-05-020-057-001/62
(Idda) 		2605020000NRG23170620220011675 17/06/2022 SHINGARA SINGH 2605020WL001648 SHINGARA SINGH 00176 IDIB000M067 1692 1692 Processed 27/06/2022 2515160153 SHINGARASINGH ()
12 SHAHKOT PB-05-020-057-001/68
(Idda) 		2605020000NRG23170620220011677 17/06/2022 JASWINDER KAUR 2605020WL001648 JASWINDER KAUR 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515160151 JASWINDERKAUR ()
13 SHAHKOT PB-05-020-057-001/72
(Idda) 		2605020000NRG23170620220011679 17/06/2022 MANJIT KAUR 2605020WL001648 MANJIT KAUR 00176 IDIB000M067 1692 1692 Processed 27/06/2022 2515160152 MANJITKAUR ()
14 SHAHKOT PB-05-020-057-001/79
(Idda) 		2605020000NRG23170620220011681 17/06/2022 SAVITA 2605020WL001648 SAVITA 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515160154 SAVITA ()
SubTotal 22560 22560
15 SHAHKOT PB-05-016-037-001/55
(Kanian Khurd) 		2605016000NRG23170620220011783 17/06/2022 RANO 2605016WL001658 RANO 00176 IDIB000S282 282 282 Processed 27/06/2022 2515160170 RANO ()
SubTotal 282 282
16 SHAHKOT PB-05-016-037-001/54
(Kanian Khurd) 		2605016000NRG23170620220011782 17/06/2022 AMANDEEP KAUR 2605016WL001658 AMANDEEP KAUR 00177 IOBA0000682 2820 2820 Processed 27/06/2022 2515160163 AMANDEEPKAUR ()
SubTotal 2820 2820
17 SHAHKOT PB-05-016-040-001/195
(Kohar Kalan) 		2605016000NRG23170620220011309 17/06/2022 Gurmel singh 2605016WL001597 Gurmel singh 00349 PSIB0000698 2256 2256 Processed 27/06/2022 2515160167 Gurmelsingh ()
18 SHAHKOT PB-05-016-074-001/66
(Sadiqpur) 		2605016000NRG23170620220011755 17/06/2022 NIMO 2605016WL001657 NIMO 00349 PSIB0000698 1128 1128 Processed 27/06/2022 2515160155 NIMO ()
SubTotal 3384 3384
19 SHAHKOT PB-05-016-037-001/13
(Kanian Khurd) 		2605016000NRG23170620220011766 17/06/2022 RAMANDEEP 2605016WL001658 RAMANDEEP 00352 PUNB0PGB003 3666 3666 Processed 27/06/2022 2515160181 RAMANDEEP ()
20 SHAHKOT PB-05-016-037-001/39
(Kanian Khurd) 		2605016000NRG23170620220011773 17/06/2022 MANJIT KAUR 2605016WL001658 MANJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/06/2022 2515160171 MANJITKAUR ()
21 SHAHKOT PB-05-016-040-001/86
(Kohar Kalan) 		2605016000NRG23170620220011310 17/06/2022 BALDEV CHAND 2605016WL001597 BALDEV CHAND 00352 PUNB0PGB003 2256 2256 Processed 27/06/2022 2515160185 BALDEVCHAND ()
22 SHAHKOT PB-05-016-040-001/92
(Kohar Kalan) 		2605016000NRG23170620220011311 17/06/2022 TARLOK SINGH 2605016WL001597 TARLOK SINGH 00352 PUNB0PGB003 2256 2256 Processed 27/06/2022 2515160184 TARLOKSINGH ()
23 SHAHKOT PB-05-016-046-001/49
(Langewal) 		2605016000NRG23170620220011300 17/06/2022 daljit 2605016WL001596 daljit 00352 PUNB0PGB003 3666 3666 Processed 27/06/2022 2515160187 daljit ()
SubTotal 14100 14100
24 SHAHKOT PB-05-016-075-001/103
(Sahla Nagar) 		2605016000NRG23170620220011725 17/06/2022 LAHIMBER SINGH 2605016WL001655 LAHIMBER SINGH 00354 PUNB0077200 2538 2538 Processed 27/06/2022 2515160164 LAHIMBERSINGH ()
25 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG23170620220011726 17/06/2022 RAVINDER SINGH 2605016WL001655 RAVINDER SINGH 00354 PUNB0077200 2538 2538 Processed 27/06/2022 2515160156 RAVINDERSINGH ()
26 SHAHKOT PB-05-016-075-001/48
(Sahla Nagar) 		2605016000NRG23170620220011730 17/06/2022 PRKASH 2605016WL001655 PRKASH 00354 PUNB0077200 2256 2256 Processed 27/06/2022 2515160165 PRKASH ()
27 SHAHKOT PB-05-016-075-001/57
(Sahla Nagar) 		2605016000NRG23170620220011731 17/06/2022 MANJINDER KAUR 2605016WL001655 MANJINDER KAUR 00354 PUNB0077200 2538 2538 Processed 27/06/2022 2515160158 MANJINDERKAUR ()
28 SHAHKOT PB-05-016-075-001/61
(Sahla Nagar) 		2605016000NRG23170620220011732 17/06/2022 BANSO 2605016WL001655 BANSO 00354 PUNB0077200 1692 1692 Processed 27/06/2022 2515160159 BANSO ()
29 SHAHKOT PB-05-016-075-001/67
(Sahla Nagar) 		2605016000NRG23170620220011733 17/06/2022 BIRO 2605016WL001655 BIRO 00354 PUNB0077200 2538 2538 Processed 27/06/2022 2515160157 BIRO ()
30 SHAHKOT PB-05-016-075-001/79
(Sahla Nagar) 		2605016000NRG23170620220011734 17/06/2022 BALBIR KAUR 2605016WL001655 BALBIR KAUR 00354 PUNB0077200 2538 2538 Processed 27/06/2022 2515160161 BALBIRKAUR ()
31 SHAHKOT PB-05-016-075-001/94
(Sahla Nagar) 		2605016000NRG23170620220011735 17/06/2022 SANDEEP KAUR 2605016WL001655 SANDEEP KAUR 00354 PUNB0077200 2538 2538 Processed 27/06/2022 2515160166 SANDEEPKAUR ()
SubTotal 19176 19176
32 SHAHKOT PB-05-016-037-001/15
(Kanian Khurd) 		2605016000NRG23170620220011767 17/06/2022 SURINDRO 2605016WL001658 SURINDRO 00354 PUNB0077310 2538 2538 Processed 27/06/2022 2515160172 SURINDRO ()
33 SHAHKOT PB-05-016-037-001/39
(Kanian Khurd) 		2605016000NRG23170620220011774 17/06/2022 GURDEV SINGH 2605016WL001658 GURDEV SINGH 00354 PUNB0077310 2538 2538 Processed 27/06/2022 2515160194 GURDEVSINGH ()
34 SHAHKOT PB-05-016-074-001/90
(Sadiqpur) 		2605016000NRG23170620220011287 17/06/2022 NASHATAR 2605016WL001594 NASHATAR 00354 PUNB0077310 1692 1692 Processed 27/06/2022 2515160193 NASHATAR ()
SubTotal 6768 6768
35 SHAHKOT PB-05-016-075-001/20
(Sahla Nagar) 		2605016000NRG23170620220011727 17/06/2022 RAJWANT KAUR 2605016WL001655 RAJWANT KAUR 00354 PUNB0171710 2538 2538 Processed 27/06/2022 2515160173 RAJWANTKAUR ()
36 SHAHKOT PB-05-016-075-001/31
(Sahla Nagar) 		2605016000NRG23170620220011728 17/06/2022 NEELAM 2605016WL001655 NEELAM 00354 PUNB0171710 1410 1410 Processed 27/06/2022 2515160195 NEELAM ()
SubTotal 3948 3948
37 SHAHKOT PB-05-020-057-001/59
(Idda) 		2605020000NRG23170620220011674 17/06/2022 BALWINDER KAUR 2605020WL001648 BALWINDER KAUR 00354 PUNB0232000 1974 1974 Processed 27/06/2022 2515160177 BALWINDERKAUR ()
38 SHAHKOT PB-05-020-072-001/127
(Kular) 		2605020000NRG23150620220010820 17/06/2022 SHARANJIT 2605020WL001531 SHARANJIT 00354 PUNB0232000 1128 1128 Processed 27/06/2022 2515160191 SHARANJIT ()
39 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23150620220010822 17/06/2022 Kashmir Singh 2605020WL001531 Kashmir Singh 00354 PUNB0232000 1128 1128 Processed 27/06/2022 2515160192 KashmirSingh ()
40 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23150620220010821 17/06/2022 KULWANT KAUR 2605020WL001531 KULWANT KAUR 00354 PUNB0232000 1128 1128 Processed 27/06/2022 2515160190 KULWANTKAUR ()
SubTotal 5358 5358
41 SHAHKOT PB-05-020-057-001/39
(Idda) 		2605020000NRG23170620220011671 17/06/2022 AARTI 2605020WL001648 AARTI 00354 PUNB0253700 1974 1974 Processed 27/06/2022 2515160180 AARTI ()
42 SHAHKOT PB-05-020-057-001/71
(Idda) 		2605020000NRG23170620220011678 17/06/2022 Sukhwinder Kaur 2605020WL001648 Sukhwinder Kaur 00354 PUNB0253700 1692 1692 Processed 27/06/2022 2515160178 SukhwinderKaur ()
43 SHAHKOT PB-05-020-057-001/77
(Idda) 		2605020000NRG23170620220011680 17/06/2022 AMARJIT KAUR 2605020WL001648 AMARJIT KAUR 00354 PUNB0253700 282 282 Processed 27/06/2022 2515160179 AMARJITKAUR ()
SubTotal 3948 3948
44 SHAHKOT PB-05-020-072-001/129
(Kular) 		2605020000NRG23150620220010823 17/06/2022 RANI 2605020WL001531 RANI 00354 PUNB0335400 1128 1128 Processed 27/06/2022 2515160189 RANI ()
SubTotal 1128 1128
45 SHAHKOT PB-05-016-037-001/51
(Kanian Khurd) 		2605016000NRG23170620220011781 17/06/2022 PARAMJIT KAUR 2605016WL001658 PARAMJIT KAUR 00354 PUNB0471100 3666 3666 Processed 27/06/2022 2515160174 PARAMJITKAUR ()
SubTotal 3666 3666
46 SHAHKOT PB-05-016-037-001/51
(Kanian Khurd) 		2605016000NRG23170620220011780 17/06/2022 JASWINDER SINGH 2605016WL001658 JASWINDER SINGH 00415 SBIN0001791 3666 3666 Processed 27/06/2022 2515160175 MR JASWINDER SINGH ()
47 SHAHKOT PB-05-016-046-001/41
(Langewal) 		2605016000NRG23170620220011298 17/06/2022 gopy shah 2605016WL001596 gopy shah 00415 SBIN0001791 3666 3666 Processed 27/06/2022 2515160183 MR GOPI SHAH SO SURINDER PAL ()
48 SHAHKOT PB-05-016-046-001/49
(Langewal) 		2605016000NRG23170620220011299 17/06/2022 lakhwinder 2605016WL001596 lakhwinder 00415 SBIN0001791 3666 3666 Processed 27/06/2022 2515160188 MR LAKHWINDER SO JOGINDER SINGH ()
SubTotal 10998 10998
49 SHAHKOT PB-05-016-068-001/32
(Rajewal Khurd) 		2605016000NRG23170620220011303 17/06/2022 Lovepreet kaur 2605016WL001596 Lovepreet kaur 00415 SBIN0051049 3666 3666 Processed 27/06/2022 2515160182 MRS LOVEPREET KAUR ()
SubTotal 3666 3666
50 SHAHKOT PB-05-016-037-001/19
(Kanian Khurd) 		2605016000NRG23170620220011768 17/06/2022 BALKAR 2605016WL001658 BALKAR 00462 UCBA0000262 846 846 Processed 27/06/2022 2515160176 BALKAR S/O SANTA ()
SubTotal 846 846
51 SHAHKOT PB-05-016-067-001/190
(Rajewal) 		2605016000NRG23170620220011301 17/06/2022 MALKIT SINGH 2605016WL001596 MALKIT SINGH 00554 KKBK0004096 3666 3666 Processed 27/06/2022 2515160168 MALKITSINGH ()
52 SHAHKOT PB-05-016-074-001/29
(Sadiqpur) 		2605016000NRG23170620220011749 17/06/2022 HARPREET SINGH 2605016WL001657 HARPREET SINGH 00554 KKBK0004096 564 564 Processed 27/06/2022 2515160162 HARPREETSINGH ()
SubTotal 4230 4230
53 SHAHKOT PB-05-016-040-001/194
(Kohar Kalan) 		2605016000NRG23170620220011308 17/06/2022 Lakhvir 2605016WL001597 Lakhvir 00555 YESB0000282 2256 2256 Processed 27/06/2022 2515160186 Lakhvir ()
SubTotal 2256 2256
Total 113928 113928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_170622FTO_19317 Capital Local Area Bank CLBL0000008 MALSIAN 2538
2 SHAHKOT PB2605016_170622FTO_19317 Capital Local Area Bank CLBL0000018 SHAHKOT 2256
3 SHAHKOT PB2605016_170622FTO_19317 Indian Bank IDIB000M067 MALLIANKHURD 22560
4 SHAHKOT PB2605016_170622FTO_19317 Indian Bank IDIB000S282 SHAHKOT 282
5 SHAHKOT PB2605016_170622FTO_19317 Indian Overseas Bank IOBA0000682 SHAHKOT 2820
6 SHAHKOT PB2605016_170622FTO_19317 Punjab & Sind Bank PSIB0000698 SHAHKOT 3384
7 SHAHKOT PB2605016_170622FTO_19317 Punjab Gramin Bank PUNB0PGB003 Shahkot 14100
8 SHAHKOT PB2605016_170622FTO_19317 Punjab National Bank PUNB0077200 MALSIAN 19176
9 SHAHKOT PB2605016_170622FTO_19317 Punjab National Bank PUNB0077310 Shahkot 6768
10 SHAHKOT PB2605016_170622FTO_19317 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3948
11 SHAHKOT PB2605016_170622FTO_19317 Punjab National Bank PUNB0232000 KULLAR 5358
12 SHAHKOT PB2605016_170622FTO_19317 Punjab National Bank PUNB0253700 MALLIAN KALAN 3948
13 SHAHKOT PB2605016_170622FTO_19317 Punjab National Bank PUNB0335400 UGGI 1128
14 SHAHKOT PB2605016_170622FTO_19317 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 3666
15 SHAHKOT PB2605016_170622FTO_19317 State Bank of India SBIN0001791 SHAHKOT 10998
16 SHAHKOT PB2605016_170622FTO_19317 State Bank of India SBIN0051049 TALWANDI BUTIAN 3666
17 SHAHKOT PB2605016_170622FTO_19317 UCO Bank UCBA0000262 SHAHKOT 846
18 SHAHKOT PB2605016_170622FTO_19317 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 4230
19 SHAHKOT PB2605016_170622FTO_19317 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 2256

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