Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:59:39 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_270922FTO_61935
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-05-016-039-001/91
(Killi) 		2605016000NRG23270920220044020 27/09/2022 Asvhagni Devi 2605016WL005584 Asvhagni Devi 00045 BARB0SHAHKO 3666 3666 Processed 26/10/2022 5937486583 Asvhagni Devi ()
SubTotal 3666 3666
2 SHAHKOT PB-05-016-004-001/30
(Bagga) 		2605016000NRG23270920220043924 27/09/2022 Avinash Rani 2605016WL005571 Avinash Rani 00048 BKID0006344 1128 1128 Processed 26/10/2022 5937486586 Avinash Rani ()
3 SHAHKOT PB-05-016-029-001/55
(Gobind Nagar) 		2605016000NRG23270920220044060 27/09/2022 RAGHBIR SINGH 2605016WL005587 RAGHBIR SINGH 00048 BKID0006344 3666 3666 Processed 26/10/2022 5937486584 RAGHBIR SINGH ()
4 SHAHKOT PB-05-016-029-001/59
(Gobind Nagar) 		2605016000NRG23270920220044061 27/09/2022 gurpal kaur 2605016WL005587 gurpal kaur 00048 BKID0006344 3666 3666 Processed 26/10/2022 5937486585 gurpal kaur ()
SubTotal 8460 8460
5 SHAHKOT PB-05-016-087-001/123
(Sohal Jagir) 		2605016000NRG23270920220044160 27/09/2022 JYOTI 2605016WL005596 JYOTI 00078 CNRB0002122 3384 3384 Processed 26/10/2022 5937486599 JYOTI ()
6 SHAHKOT PB-05-016-087-001/124
(Sohal Jagir) 		2605016000NRG23270920220044161 27/09/2022 MAHINDER KAUR 2605016WL005596 MAHINDER KAUR 00078 CNRB0002122 3666 3666 Processed 26/10/2022 5937486600 MAHINDER KAUR ()
7 SHAHKOT PB-05-016-087-001/96
(Sohal Jagir) 		2605016000NRG23270920220044173 27/09/2022 Roanki ram 2605016WL005596 Roanki ram 00078 CNRB0002122 3666 3666 Processed 26/10/2022 5937486592 Roanki ram ()
8 SHAHKOT PB-05-016-087-001/97
(Sohal Jagir) 		2605016000NRG23270920220044174 27/09/2022 Rajni 2605016WL005596 Rajni 00078 CNRB0002122 3384 3384 Processed 26/10/2022 5937486591 Rajni ()
SubTotal 14100 14100
9 SHAHKOT PB-05-016-088-001/43
(Taharpur) 		2605016000NRG23270920220043977 27/09/2022 SATNAM 2605016WL005582 SATNAM 00078 CNRB0002532 1692 1692 Processed 26/10/2022 5937486596 SATNAM ()
10 SHAHKOT PB-05-016-088-001/45
(Taharpur) 		2605016000NRG23270920220043979 27/09/2022 AKASHDEEP 2605016WL005582 AKASHDEEP 00078 CNRB0002532 1128 1128 Processed 26/10/2022 5937486594 AKASHDEEP ()
SubTotal 2820 2820
11 SHAHKOT PB-05-016-031-001/29
(Haweli) 		2605016000NRG23270920220043949 27/09/2022 KULWINDER KAUR 2605016WL005576 KULWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 26/10/2022 5937486589 KULWINDER KAUR ()
12 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG23270920220043965 27/09/2022 RANJIT 2605016WL005580 RANJIT 00080 CLBL0000008 1128 1128 Processed 26/10/2022 5937486587 RANJIT ()
13 SHAHKOT PB-05-016-048-001/95
(Malsian) 		2605016000NRG23270920220043969 27/09/2022 BALWINDER KAUR 2605016WL005580 BALWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 26/10/2022 5937486588 BALWINDER KAUR ()
SubTotal 3384 3384
14 SHAHKOT PB-05-016-045-001/105
(Laksian) 		2605016000NRG23270920220044025 27/09/2022 RANI 2605016WL005584 RANI 00080 CLBL0000018 1692 1692 Processed 26/10/2022 5937486597 RANI ()
15 SHAHKOT PB-05-016-046-001/37
(Langewal) 		2605016000NRG23270920220044062 27/09/2022 Shinder Pal Singh 2605016WL005587 Shinder Pal Singh 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5937486590 Shinder Pal Singh ()
SubTotal 5358 5358
16 SHAHKOT PB-05-016-087-001/102
(Sohal Jagir) 		2605016000NRG23270920220044158 27/09/2022 HARKAMAL SINGH 2605016WL005596 HARKAMAL SINGH 00080 CLBL0000042 3666 3666 Processed 26/10/2022 5937486593 HARKAMAL SINGH ()
SubTotal 3666 3666
17 SHAHKOT PB-05-016-087-001/125
(Sohal Jagir) 		2605016000NRG23270920220044162 27/09/2022 GURJIT KAUR 2605016WL005596 GURJIT KAUR 00080 CLBL0000059 3666 3666 Processed 26/10/2022 5937486598 GURJIT KAUR ()
SubTotal 3666 3666
18 SHAHKOT PB-05-016-032-001/110
(Innowal) 		2605016000NRG23270920220044004 27/09/2022 Bhinda 2605016WL005584 Bhinda 00152 HDFC0000138 3666 3666 Processed 26/10/2022 5937486595 Bhinda ()
SubTotal 3666 3666
19 SHAHKOT PB-05-016-067-001/102
(Rajewal) 		2605016000NRG23270920220044027 27/09/2022 SUKHWINDER KAUR 2605016WL005584 SUKHWINDER KAUR 00176 IDIB000S639 3666 3666 Processed 26/10/2022 5937486605 SUKHWINDER KAUR ()
20 SHAHKOT PB-05-016-067-001/189
(Rajewal) 		2605016000NRG23270920220044028 27/09/2022 GURJEET KAUR 2605016WL005584 GURJEET KAUR 00176 IDIB000S639 3666 3666 Processed 26/10/2022 5937486617 GURJEET KAUR ()
SubTotal 7332 7332
21 SHAHKOT PB-05-016-035-001/162
(Kakkra) 		2605016000NRG23270920220044006 27/09/2022 BHOLI 2605016WL005584 BHOLI 00177 IOBA0000682 3666 3666 Processed 26/10/2022 5937486603 BHOLI ()
22 SHAHKOT PB-05-016-035-001/238
(Kakkra) 		2605016000NRG23270920220044007 27/09/2022 Giyano 2605016WL005584 Giyano 00177 IOBA0000682 3666 3666 Processed 26/10/2022 5937486616 Giyano ()
23 SHAHKOT PB-05-016-035-001/243
(Kakkra) 		2605016000NRG23270920220044008 27/09/2022 PIARA SINGH 2605016WL005584 PIARA SINGH 00177 IOBA0000682 2820 2820 Processed 26/10/2022 5937486618 PIARA SINGH ()
24 SHAHKOT PB-05-016-077-001/159
(Saidpur Jhiri) 		2605016000NRG23270920220044030 27/09/2022 BINDER 2605016WL005584 BINDER 00177 IOBA0000682 3666 3666 Processed 26/10/2022 5937486620 BINDER ()
SubTotal 13818 13818
25 SHAHKOT PB-05-016-039-001/85
(Killi) 		2605016000NRG23270920220043959 27/09/2022 TARLOK MASIH 2605016WL005578 TARLOK MASIH 00349 PSIB0000698 1128 1128 Processed 26/10/2022 5937486619 TARLOK MASIH ()
SubTotal 1128 1128
26 SHAHKOT PB-05-016-081-001/100
(Sandhawal) 		2605016000NRG23270920220044149 27/09/2022 CHARANJIT KAUR 2605016WL005595 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486609 CHARANJIT KAUR ()
27 SHAHKOT PB-05-016-081-001/29
(Sandhawal) 		2605016000NRG23270920220044151 27/09/2022 KULDEEP SINGH 2605016WL005595 KULDEEP SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486608 KULDEEP SINGH ()
SubTotal 2256 2256
28 SHAHKOT PB-05-016-087-001/122
(Sohal Jagir) 		2605016000NRG23270920220044159 27/09/2022 MANJIT KAUR 2605016WL005596 MANJIT KAUR 00354 PUNB0054810 3384 3384 Processed 26/10/2022 5937486623 MANJIT KAUR ()
SubTotal 3384 3384
29 SHAHKOT PB-05-016-031-001/24
(Haweli) 		2605016000NRG23270920220043947 27/09/2022 SANTOSH RANI 2605016WL005576 SANTOSH RANI 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5937486607 SANTOSH RANI ()
30 SHAHKOT PB-05-016-031-001/25
(Haweli) 		2605016000NRG23270920220043948 27/09/2022 RAJWINDER 2605016WL005576 RAJWINDER 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5937486606 RAJWINDER ()
31 SHAHKOT PB-05-016-031-001/64
(Haweli) 		2605016000NRG23270920220043951 27/09/2022 MANJIT KAUR 2605016WL005576 MANJIT KAUR 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5937486614 MANJIT KAUR ()
32 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG23270920220043966 27/09/2022 MALKIT SINGH 2605016WL005580 MALKIT SINGH 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5937486611 MALKIT SINGH ()
33 SHAHKOT PB-05-016-048-001/156
(Malsian) 		2605016000NRG23270920220043967 27/09/2022 parveen kaur 2605016WL005580 parveen kaur 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5937486621 parveen kaur ()
SubTotal 5640 5640
34 SHAHKOT PB-05-016-039-001/16
(Killi) 		2605016000NRG23270920220043955 27/09/2022 BHAJANO 2605016WL005578 BHAJANO 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5937486604 BHAJANO ()
35 SHAHKOT PB-05-016-087-001/95
(Sohal Jagir) 		2605016000NRG23270920220044172 27/09/2022 Rimpy 2605016WL005596 Rimpy 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5937486613 Rimpy ()
SubTotal 4794 4794
36 SHAHKOT PB-05-016-045-001/64
(Laksian) 		2605016000NRG23270920220044026 27/09/2022 BHAJAN KAUR 2605016WL005584 BHAJAN KAUR 00354 PUNB0171710 1410 1410 Processed 26/10/2022 5937486612 BHAJAN KAUR ()
SubTotal 1410 1410
37 SHAHKOT PB-05-016-031-001/57
(Haweli) 		2605016000NRG23270920220043950 27/09/2022 GEETA DEVI 2605016WL005576 GEETA DEVI 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5937486622 GEETA DEVI ()
SubTotal 1128 1128
38 SHAHKOT PB-05-016-039-001/76
(Killi) 		2605016000NRG23270920220044017 27/09/2022 KULWINDER KAUR 2605016WL005584 KULWINDER KAUR 00354 PUNB0471100 3666 3666 Processed 26/10/2022 5937486610 KULWINDER KAUR ()
39 SHAHKOT PB-05-016-084-001/84
(Sarangwal) 		2605016000NRG23270920220044036 27/09/2022 JAGJIT 2605016WL005584 JAGJIT 00354 PUNB0471100 2820 2820 Processed 26/10/2022 5937486602 JAGJIT ()
40 SHAHKOT PB-05-016-088-001/50
(Taharpur) 		2605016000NRG23270920220043980 27/09/2022 Bevi 2605016WL005582 Bevi 00354 PUNB0471100 1692 1692 Processed 26/10/2022 5937486624 Bevi ()
SubTotal 8178 8178
41 SHAHKOT PB-05-016-029-001/16
(Gobind Nagar) 		2605016000NRG23270920220044057 27/09/2022 Jagat Narain 2605016WL005587 Jagat Narain 00415 SBIN0001791 3666 3666 Processed 26/10/2022 5937486615 MR JAGAT NARAYAN ()
42 SHAHKOT PB-05-016-039-001/90
(Killi) 		2605016000NRG23270920220044019 27/09/2022 Amro 2605016WL005584 Amro 00415 SBIN0001791 2538 2538 Processed 26/10/2022 5937486575 MRS AMRO WO SHITAL ()
43 SHAHKOT PB-05-016-049-001/16
(Manakpur) 		2605016000NRG23270920220043930 27/09/2022 MANPREET SINGH 2605016WL005572 MANPREET SINGH 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5937486579 MR MANPREET SINGH ()
44 SHAHKOT PB-05-016-062-001/128
(Parjian Kalan) 		2605016000NRG23270920220044064 27/09/2022 Harsh sahota 2605016WL005587 Harsh sahota 00415 SBIN0001791 3666 3666 Processed 26/10/2022 5937486572 MR HARSH SAHOTA UNG BAKHSHO ()
45 SHAHKOT PB-05-016-085-001/4
(Shekhewal) 		2605016000NRG23270920220043936 27/09/2022 PARKASH 2605016WL005573 PARKASH 00415 SBIN0001791 1128 1128 Processed 26/10/2022 5937486601 MR PARKASH ()
SubTotal 12126 12126
46 SHAHKOT PB-05-016-029-001/54
(Gobind Nagar) 		2605016000NRG23270920220044002 27/09/2022 USHA RANI 2605016WL005584 USHA RANI 00415 SBIN0050315 3666 3666 Processed 26/10/2022 5937486569 MRS USHA RANI WO KARAM CHAND USHA RANI ()
47 SHAHKOT PB-05-016-044-001/124
(Kotli Gajran) 		2605016000NRG23270920220044021 27/09/2022 GIANO 2605016WL005584 GIANO 00415 SBIN0050315 1410 1410 Processed 26/10/2022 5937486563 MR GIANO GIANO ()
48 SHAHKOT PB-05-016-046-001/37
(Langewal) 		2605016000NRG23270920220044063 27/09/2022 Harpreet Kaur 2605016WL005587 Harpreet Kaur 00415 SBIN0050315 3666 3666 Processed 26/10/2022 5937486565 MRS HARPREET KAUR ()
49 SHAHKOT PB-05-016-072-001/144
(Raunt) 		2605016000NRG23270920220044065 27/09/2022 MANPREET KAUR SAHOTA 2605016WL005587 MANPREET KAUR SAHOTA 00415 SBIN0050315 3384 3384 Processed 26/10/2022 5937486580 MRS MANPREET KAUR SAHOTA ()
50 SHAHKOT PB-05-016-084-001/3
(Sarangwal) 		2605016000NRG23270920220044033 27/09/2022 JIWAN SINGH 2605016WL005584 JIWAN SINGH 00415 SBIN0050315 3666 3666 Processed 26/10/2022 5937486578 MR JIWAN SINGH SO FAKIR CHAND ()
SubTotal 15792 15792
51 SHAHKOT PB-05-016-049-001/15-A
(Manakpur) 		2605016000NRG23270920220043929 27/09/2022 JARNAIL SINGH 2605016WL005572 JARNAIL SINGH 00415 SBIN0051049 1128 1128 Processed 26/10/2022 5937486566 MR JARNAIL SINGH ()
52 SHAHKOT PB-05-016-088-001/44
(Taharpur) 		2605016000NRG23270920220043978 27/09/2022 SAHIL 2605016WL005582 SAHIL 00415 SBIN0051049 1692 1692 Processed 26/10/2022 5937486573 MASTER SAHIL UG BALWINDER ()
53 SHAHKOT PB-05-016-089-001/158
(Talwandi Buttian) 		2605016000NRG23270920220044037 27/09/2022 KULWANT KAUR 2605016WL005584 KULWANT KAUR 00415 SBIN0051049 2256 2256 Processed 26/10/2022 5937486567 MRS KULWANT KAUR ()
54 SHAHKOT PB-05-016-089-001/79
(Talwandi Buttian) 		2605016000NRG23270920220044039 27/09/2022 Satya 2605016WL005584 Satya 00415 SBIN0051049 1410 1410 Processed 26/10/2022 5937486577 MRS SATYA WO BHAJAN ()
SubTotal 6486 6486
55 SHAHKOT PB-05-016-010-001/84
(Baupur Bet) 		2605016000NRG23270920220043995 27/09/2022 JASPREET KAUR 2605016WL005584 JASPREET KAUR 00462 UCBA0000262 2538 2538 Processed 26/10/2022 5937486581 JASPREET KAUR W/O SHINDERPAL SINGH ()
56 SHAHKOT PB-05-016-039-001/45
(Killi) 		2605016000NRG23270920220044015 27/09/2022 DEBO 2605016WL005584 DEBO 00462 UCBA0000262 2820 2820 Processed 26/10/2022 5937486564 DEBO W/O TEJU &DSSO ()
57 SHAHKOT PB-05-016-044-001/161
(Kotli Gajran) 		2605016000NRG23270920220044022 27/09/2022 RUBBY MAAN 2605016WL005584 RUBBY MAAN 00462 UCBA0000262 3666 3666 Processed 26/10/2022 5937486570 RUBBY MAAN ()
58 SHAHKOT PB-05-016-078-001/39
(Salaicha ) 		2605016000NRG23270920220043963 27/09/2022 VIDYA 2605016WL005579 VIDYA 00462 UCBA0000262 1128 1128 Processed 26/10/2022 5937486627 VIDYA W/O BAKHSHI RAM ()
59 SHAHKOT PB-05-016-078-001/59
(Salaicha ) 		2605016000NRG23270920220043964 27/09/2022 KOMAL 2605016WL005579 KOMAL 00462 UCBA0000262 1128 1128 Processed 26/10/2022 5937486582 KOMAL WO NACHHTAR ()
60 SHAHKOT PB-05-016-081-001/79
(Sandhawal) 		2605016000NRG23270920220044156 27/09/2022 TIRATH PAL 2605016WL005595 TIRATH PAL 00462 UCBA0000262 1410 1410 Processed 26/10/2022 5937486626 TIRATH PAL ()
SubTotal 12690 12690
61 SHAHKOT PB-05-016-047-001/69
(Lasuri) 		2605016000NRG23270920220043945 27/09/2022 USHA 2605016WL005575 USHA 00462 UCBA0001314 1128 1128 Processed 26/10/2022 5937486568 USHA ()
62 SHAHKOT PB-05-016-047-001/72
(Lasuri) 		2605016000NRG23270920220043946 27/09/2022 Simro 2605016WL005575 Simro 00462 UCBA0001314 1128 1128 Processed 26/10/2022 5937486576 SIMRO WO RAJINDER SINGH ()
63 SHAHKOT PB-05-016-050-001/13
(Meda) 		2605016000NRG23270920220043971 27/09/2022 DALBIR 2605016WL005581 DALBIR 00462 UCBA0001314 846 846 Processed 26/10/2022 5937486625 DALBIR ()
SubTotal 3102 3102
64 SHAHKOT PB-05-016-093-001/71
(Zafarwal) 		2605016000NRG23270920220043941 27/09/2022 Manjinder Kaur 2605016WL005574 Manjinder Kaur 00468 UBIN0561550 1974 1974 Processed 26/10/2022 5937486574 Manjinder Kaur ()
SubTotal 1974 1974
65 SHAHKOT PB-05-016-032-001/109
(Innowal) 		2605016000NRG23270920220044003 27/09/2022 Amarjeet 2605016WL005584 Amarjeet 00468 UBIN0921211 3666 3666 Processed 26/10/2022 5937486571 Amarjeet ()
SubTotal 3666 3666
Total 153690 153690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_270922FTO_61935 Bank of Baroda BARB0SHAHKO Shahkot 3666
2 SHAHKOT PB2605016_270922FTO_61935 Bank of India BKID0006344 Shahkot 8460
3 SHAHKOT PB2605016_270922FTO_61935 Canara Bank CNRB0002122 PANDORIKHAS 14100
4 SHAHKOT PB2605016_270922FTO_61935 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2820
5 SHAHKOT PB2605016_270922FTO_61935 Capital Local Area Bank CLBL0000008 MALSIAN 3384
6 SHAHKOT PB2605016_270922FTO_61935 Capital Local Area Bank CLBL0000018 SHAHKOT 5358
7 SHAHKOT PB2605016_270922FTO_61935 Capital Local Area Bank CLBL0000042 Parjian 3666
8 SHAHKOT PB2605016_270922FTO_61935 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 3666
9 SHAHKOT PB2605016_270922FTO_61935 HDFC HDFC0000138 KAPURTHALA 3666
10 SHAHKOT PB2605016_270922FTO_61935 Indian Bank IDIB000S639 SHAHKOT 7332
11 SHAHKOT PB2605016_270922FTO_61935 Indian Overseas Bank IOBA0000682 SHAHKOT 13818
12 SHAHKOT PB2605016_270922FTO_61935 Punjab & Sind Bank PSIB0000698 SHAHKOT 1128
13 SHAHKOT PB2605016_270922FTO_61935 Punjab Gramin Bank PUNB0PGB003 Shahkot 2256
14 SHAHKOT PB2605016_270922FTO_61935 Punjab National Bank PUNB0054810 Nakodar 3384
15 SHAHKOT PB2605016_270922FTO_61935 Punjab National Bank PUNB0077200 MALSIAN 5640
16 SHAHKOT PB2605016_270922FTO_61935 Punjab National Bank PUNB0077310 Shahkot 4794
17 SHAHKOT PB2605016_270922FTO_61935 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 1410
18 SHAHKOT PB2605016_270922FTO_61935 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 1128
19 SHAHKOT PB2605016_270922FTO_61935 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 8178
20 SHAHKOT PB2605016_270922FTO_61935 State Bank of India SBIN0001791 SHAHKOT 12126
21 SHAHKOT PB2605016_270922FTO_61935 State Bank of India SBIN0050315 SHAHKOT 15792
22 SHAHKOT PB2605016_270922FTO_61935 State Bank of India SBIN0051049 TALWANDI BUTIAN 6486
23 SHAHKOT PB2605016_270922FTO_61935 UCO Bank UCBA0000262 SHAHKOT 12690
24 SHAHKOT PB2605016_270922FTO_61935 UCO Bank UCBA0001314 LASURI 3102
25 SHAHKOT PB2605016_270922FTO_61935 Union Bank of India UBIN0561550 SHAHKOT 1974
26 SHAHKOT PB2605016_270922FTO_61935 Union Bank of India UBIN0921211 JALANDHAR-MODEL TOWN ROAD 3666

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