Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:56:00 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_201222FTO_92776
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-05-016-035-001/253
(Kakkra) 		2605016000NRG23201220220071292 20/12/2022 Ashi kumar 2605016WL009157 Ashi kumar 00045 BARB0SHAHKO 3666 3666 Processed 27/12/2022 7440994992 Ashi kumar ()
SubTotal 3666 3666
2 SHAHKOT PB-05-016-024-001/50
(Dharmiwal) 		2605016000NRG23201220220070928 20/12/2022 JARNAIL SINGH 2605016WL009095 JARNAIL SINGH 00048 BKID0006344 1128 1128 Processed 27/12/2022 7440994991 JARNAIL SINGH ()
3 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG23201220220070967 20/12/2022 Soniya 2605016WL009100 Soniya 00048 BKID0006344 1128 1128 Processed 27/12/2022 7440994990 Soniya ()
SubTotal 2256 2256
4 SHAHKOT PB-05-016-075-001/84
(Sahla Nagar) 		2605016000NRG23201220220071312 20/12/2022 Pawandeep kaur 2605016WL009159 Pawandeep kaur 00078 CNRB0002321 3666 3666 Processed 27/12/2022 7440994943 Pawandeep kaur ()
SubTotal 3666 3666
5 SHAHKOT PB-05-016-023-001/160
(Dhandowal) 		2605016000NRG23201220220071287 20/12/2022 Alka 2605016WL009157 Alka 00078 CNRB0002532 3666 3666 Processed 27/12/2022 7440994944 Alka ()
6 SHAHKOT PB-05-016-024-001/45
(Dharmiwal) 		2605016000NRG23201220220070926 20/12/2022 Arshdeep singh 2605016WL009095 Arshdeep singh 00078 CNRB0002532 1128 1128 Processed 27/12/2022 7440994945 Arshdeep singh ()
7 SHAHKOT PB-05-016-035-001/250
(Kakkra) 		2605016000NRG23201220220071290 20/12/2022 jagbir singh 2605016WL009157 jagbir singh 00078 CNRB0002532 3666 3666 Processed 27/12/2022 7440994946 jagbir singh ()
SubTotal 8460 8460
8 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG23201220220070949 20/12/2022 pavitar singh 2605016WL009098 pavitar singh 00080 CLBL0000008 1128 1128 Processed 27/12/2022 7440994935 pavitar singh ()
SubTotal 1128 1128
9 SHAHKOT PB-05-016-026-001/60
(Fazalwal) 		2605016000NRG23201220220070940 20/12/2022 ROMA 2605016WL009096 ROMA 00080 CLBL0000018 1128 1128 Processed 27/12/2022 7440994937 ROMA ()
10 SHAHKOT PB-05-016-036-001/134
(Kanian Kalan) 		2605016000NRG23201220220070964 20/12/2022 Rohit Chopra 2605016WL009100 Rohit Chopra 00080 CLBL0000018 3666 3666 Processed 27/12/2022 7440994938 Rohit Chopra ()
11 SHAHKOT PB-05-016-036-001/158
(Kanian Kalan) 		2605016000NRG23201220220070966 20/12/2022 Archana 2605016WL009100 Archana 00080 CLBL0000018 3666 3666 Processed 27/12/2022 7440994939 Archana ()
12 SHAHKOT PB-05-016-043-001/108
(Kotla Suraj mal) 		2605016000NRG23201220220070979 20/12/2022 Manju bala 2605016WL009101 Manju bala 00080 CLBL0000018 1410 1410 Processed 27/12/2022 7440994936 Manju bala ()
SubTotal 9870 9870
13 SHAHKOT PB-05-016-024-001/40
(Dharmiwal) 		2605016000NRG23201220220070924 20/12/2022 Amritpal singh 2605016WL009095 Amritpal singh 00080 CLBL0000042 1128 1128 Processed 27/12/2022 7440994941 Amritpal singh ()
14 SHAHKOT PB-05-016-024-001/6
(Dharmiwal) 		2605016000NRG23201220220070929 20/12/2022 Manohar lal 2605016WL009095 Manohar lal 00080 CLBL0000042 1128 1128 Processed 27/12/2022 7440994940 Manohar lal ()
15 SHAHKOT PB-05-016-080-001/110
(Sand) 		2605016000NRG23201220220071350 20/12/2022 AJMER SINGH 2605016WL009164 AJMER SINGH 00080 CLBL0000042 3666 3666 Processed 27/12/2022 7440994942 AJMER SINGH ()
SubTotal 5922 5922
16 SHAHKOT PB-05-020-057-001/78
(Idda) 		2605020000NRG23201220220071325 20/12/2022 Avtar 2605020WL009161 Avtar 00176 IDIB000M067 1410 1410 Processed 27/12/2022 7440994947 Avtar ()
SubTotal 1410 1410
17 SHAHKOT PB-05-016-011-001/29
(Baupur Khurd) 		2605016000NRG23201220220071327 20/12/2022 Rajwinder Kaur 2605016WL009162 Rajwinder Kaur 00176 IDIB000S639 1128 1128 Processed 27/12/2022 7440994950 Rajwinder Kaur ()
18 SHAHKOT PB-05-016-072-001/166
(Raunt) 		2605016000NRG23201220220071335 20/12/2022 Parveen 2605016WL009163 Parveen 00176 IDIB000S639 3666 3666 Processed 27/12/2022 7440994951 Parveen ()
19 SHAHKOT PB-05-016-090-001/28
(Talwandi Sanghera) 		2605016000NRG23201220220071020 20/12/2022 NIRMALA 2605016WL009108 NIRMALA 00176 IDIB000S639 564 564 Processed 27/12/2022 7440994948 NIRMALA ()
20 SHAHKOT PB-05-016-095-001/33
(Chak Bahmanian Khurd) 		2605016000NRG23201220220071305 20/12/2022 Kulwinder Singh 2605016WL009158 Kulwinder Singh 00176 IDIB000S639 3666 3666 Processed 27/12/2022 7440994949 Kulwinder Singh ()
SubTotal 9024 9024
21 SHAHKOT PB-05-016-059-001/47
(Nawan Qilla) 		2605016000NRG23201220220071143 20/12/2022 HARJEET KAUR 2605016WL009128 HARJEET KAUR 00177 IOBA0000682 3666 3666 Processed 27/12/2022 7440994989 HARJEET KAUR ()
SubTotal 3666 3666
22 SHAHKOT PB-05-016-072-001/166
(Raunt) 		2605016000NRG23201220220071334 20/12/2022 Tarsem Singh 2605016WL009163 Tarsem Singh 00349 PSIB0000098 3666 3666 Processed 27/12/2022 7440994952 Tarsem Singh ()
SubTotal 3666 3666
23 SHAHKOT PB-05-016-035-001/245
(Kakkra) 		2605016000NRG23201220220071288 20/12/2022 Amritpal singh 2605016WL009157 Amritpal singh 00349 PSIB0000698 3666 3666 Processed 27/12/2022 7440994953 Amritpal singh ()
SubTotal 3666 3666
24 SHAHKOT PB-05-016-067-001/5
(Rajewal) 		2605016000NRG23201220220071295 20/12/2022 MOHINDER KAUR 2605016WL009157 MOHINDER KAUR 00349 PSIB0000743 2256 2256 Processed 27/12/2022 7440994985 MOHINDER KAUR ()
25 SHAHKOT PB-05-016-067-001/6
(Rajewal) 		2605016000NRG23201220220071296 20/12/2022 MOHINDER PAL 2605016WL009157 MOHINDER PAL 00349 PSIB0000743 2256 2256 Processed 27/12/2022 7440994981 MOHINDER PAL ()
SubTotal 4512 4512
26 SHAHKOT PB-05-016-006-001/146
(Bahamanian) 		2605016000NRG23201220220070889 20/12/2022 Sokha Shah 2605016WL009090 Sokha Shah 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440994971 Sokha Shah ()
27 SHAHKOT PB-05-016-036-001/78
(Kanian Kalan) 		2605016000NRG23201220220070977 20/12/2022 Harmesh lal 2605016WL009100 Harmesh lal 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440994970 Harmesh lal ()
SubTotal 2820 2820
28 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG23201220220071038 20/12/2022 RAVINDER SINGH 2605016WL009111 RAVINDER SINGH 00354 PUNB0077200 1128 1128 Processed 27/12/2022 7440994984 RAVINDER SINGH ()
29 SHAHKOT PB-05-016-075-001/145
(Sahla Nagar) 		2605016000NRG23201220220071310 20/12/2022 SUNITA RANI 2605016WL009159 SUNITA RANI 00354 PUNB0077200 3666 3666 Processed 27/12/2022 7440994954 SUNITA RANI ()
30 SHAHKOT PB-05-020-057-001/83
(Idda) 		2605020000NRG23201220220071326 20/12/2022 SURINDER SINGH 2605020WL009161 SURINDER SINGH 00354 PUNB0077200 1410 1410 Processed 27/12/2022 7440994955 SURINDER SINGH ()
SubTotal 6204 6204
31 SHAHKOT PB-05-016-006-001/13
(Bahamanian) 		2605016000NRG23201220220071286 20/12/2022 Jasvir singh 2605016WL009157 Jasvir singh 00354 PUNB0077310 3666 3666 Processed 27/12/2022 7440994983 Jasvir singh ()
32 SHAHKOT PB-05-016-008-001/8
(Bajwa khurd) 		2605016000NRG23201220220071152 20/12/2022 KULWINDER KAUR 2605016WL009129 KULWINDER KAUR 00354 PUNB0077310 1128 1128 Processed 27/12/2022 7440994959 KULWINDER KAUR ()
33 SHAHKOT PB-05-016-026-001/2
(Fazalwal) 		2605016000NRG23201220220070933 20/12/2022 BALKAR SINGH 2605016WL009096 BALKAR SINGH 00354 PUNB0077310 1128 1128 Processed 27/12/2022 7440994956 BALKAR SINGH ()
34 SHAHKOT PB-05-016-026-001/30
(Fazalwal) 		2605016000NRG23201220220070936 20/12/2022 Rani 2605016WL009096 Rani 00354 PUNB0077310 3666 3666 Processed 27/12/2022 7440994960 Rani ()
35 SHAHKOT PB-05-016-059-001/51
(Nawan Qilla) 		2605016000NRG23201220220071144 20/12/2022 GIAN KAUR 2605016WL009128 GIAN KAUR 00354 PUNB0077310 3666 3666 Processed 27/12/2022 7440994961 GIAN KAUR ()
36 SHAHKOT PB-05-016-074-001/133
(Sadiqpur) 		2605016000NRG23201220220071056 20/12/2022 BHAJAN KAUR 2605016WL009115 BHAJAN KAUR 00354 PUNB0077310 1692 1692 Processed 27/12/2022 7440994958 BHAJAN KAUR ()
37 SHAHKOT PB-05-016-074-001/133
(Sadiqpur) 		2605016000NRG23201220220071055 20/12/2022 SURJIT SINGH 2605016WL009115 SURJIT SINGH 00354 PUNB0077310 1692 1692 Processed 27/12/2022 7440994957 SURJIT SINGH ()
38 SHAHKOT PB-05-016-084-001/108
(Sarangwal) 		2605016000NRG23201220220071154 20/12/2022 PARAMJIT KAUR 2605016WL009130 PARAMJIT KAUR 00354 PUNB0077310 3666 3666 Processed 27/12/2022 7440994962 PARAMJIT KAUR ()
SubTotal 20304 20304
39 SHAHKOT PB-05-016-011-001/36
(Baupur Khurd) 		2605016000NRG23201220220071329 20/12/2022 SUKHWINDER KAUR 2605016WL009162 SUKHWINDER KAUR 00354 PUNB0173110 1128 1128 Processed 27/12/2022 7440994964 SUKHWINDER KAUR ()
40 SHAHKOT PB-05-016-026-001/71
(Fazalwal) 		2605016000NRG23201220220070942 20/12/2022 Ninderpal 2605016WL009096 Ninderpal 00354 PUNB0173110 564 564 Processed 27/12/2022 7440994963 Ninderpal ()
41 SHAHKOT PB-05-016-096-001/3
(Dashmesh Nagar) 		2605016000NRG23201220220070910 20/12/2022 CHARAN SINGH 2605016WL009093 CHARAN SINGH 00354 PUNB0173110 1128 1128 Processed 27/12/2022 7440994965 CHARAN SINGH ()
SubTotal 2820 2820
42 SHAHKOT PB-05-016-035-001/252
(Kakkra) 		2605016000NRG23201220220071291 20/12/2022 jaskaranpreet 2605016WL009157 jaskaranpreet 00354 PUNB0232000 3666 3666 Processed 27/12/2022 7440994968 jaskaranpreet ()
43 SHAHKOT PB-05-020-091-001/19
(Mubarkpur) 		2605020000NRG23201220220071315 20/12/2022 AMANDEEP KAUR 2605020WL009160 AMANDEEP KAUR 00354 PUNB0232000 1410 1410 Processed 27/12/2022 7440994969 AMANDEEP KAUR ()
44 SHAHKOT PB-05-020-091-001/21
(Mubarkpur) 		2605020000NRG23201220220071316 20/12/2022 Rajni 2605020WL009160 Rajni 00354 PUNB0232000 1410 1410 Processed 27/12/2022 7440994966 Rajni ()
45 SHAHKOT PB-05-020-099-001/43
(Pandher) 		2605020000NRG23201220220071045 20/12/2022 RAMNEEK KAUR 2605020WL009112 RAMNEEK KAUR 00354 PUNB0232000 1410 1410 Processed 27/12/2022 7440994967 RAMNEEK KAUR ()
SubTotal 7896 7896
46 SHAHKOT PB-05-020-057-001/71
(Idda) 		2605020000NRG23201220220071324 20/12/2022 Sukhwinder Kaur 2605020WL009161 Sukhwinder Kaur 00354 PUNB0253700 1410 1410 Processed 27/12/2022 7440994982 Sukhwinder Kaur ()
SubTotal 1410 1410
47 SHAHKOT PB-05-016-049-001/16
(Manakpur) 		2605016000NRG23201220220071007 20/12/2022 MANPREET SINGH 2605016WL009106 MANPREET SINGH 00415 SBIN0001791 1128 1128 Processed 27/12/2022 7440994974 MR MANPREET SINGH ()
48 SHAHKOT PB-05-016-062-001/128
(Parjian Kalan) 		2605016000NRG23201220220071294 20/12/2022 Harsh sahota 2605016WL009157 Harsh sahota 00415 SBIN0001791 3666 3666 Processed 27/12/2022 7440994972 MR HARSH SAHOTA UNG BAKHSHO ()
49 SHAHKOT PB-05-016-072-001/138
(Raunt) 		2605016000NRG23201220220071333 20/12/2022 SUMANJIT 2605016WL009163 SUMANJIT 00415 SBIN0001791 1128 1128 Processed 27/12/2022 7440994973 MRS SUMANJIT WO AVTAR SINGH ()
SubTotal 5922 5922
50 SHAHKOT PB-05-016-026-001/65
(Fazalwal) 		2605016000NRG23201220220070941 20/12/2022 Lakhveer kaur 2605016WL009096 Lakhveer kaur 00415 SBIN0050315 1128 1128 Processed 27/12/2022 7440994975 MR LAKHVEER KAUR ()
51 SHAHKOT PB-05-016-099-001/87
(Basti Kotli Gazzran) 		2605016000NRG23201220220070897 20/12/2022 HARMESH KAUR 2605016WL009091 HARMESH KAUR 00415 SBIN0050315 1410 1410 Processed 27/12/2022 7440994976 MRS HARMESH KAUR ()
SubTotal 2538 2538
52 SHAHKOT PB-05-016-084-001/108
(Sarangwal) 		2605016000NRG23201220220071153 20/12/2022 RANJIT SINGH 2605016WL009130 RANJIT SINGH 00462 UCBA0000262 3666 3666 Processed 27/12/2022 7440994978 RANJIT SINGH SO MANGAT RAM ()
SubTotal 3666 3666
53 SHAHKOT PB-05-016-047-001/53
(Lasuri) 		2605016000NRG23201220220070997 20/12/2022 SUKHDEV SINGH 2605016WL009104 SUKHDEV SINGH 00462 UCBA0001314 1128 1128 Processed 27/12/2022 7440994979 SUKHDEV SINGH SO RESHAM SINGH ()
54 SHAHKOT PB-05-016-085-001/34
(Shekhewal) 		2605016000NRG23201220220071159 20/12/2022 Davinder Singh 2605016WL009131 Davinder Singh 00462 UCBA0001314 1128 1128 Processed 27/12/2022 7440994980 DAVINDER SINGH SO AJIT SINGH ()
SubTotal 2256 2256
55 SHAHKOT PB-05-016-035-001/247
(Kakkra) 		2605016000NRG23201220220071289 20/12/2022 SHUBAMPREET SINGH 2605016WL009157 SHUBAMPREET SINGH 00468 UBIN0561550 3666 3666 Processed 27/12/2022 7440994977 SHUBAMPREET SINGH ()
SubTotal 3666 3666
56 SHAHKOT PB-05-016-048-001/141
(Malsian) 		2605016000NRG23201220220071293 20/12/2022 MANJIT SINGH 2605016WL009157 MANJIT SINGH 00554 KKBK0004096 3666 3666 Processed 27/12/2022 7440994986 MANJIT SINGH ()
57 SHAHKOT PB-05-016-084-001/104
(Sarangwal) 		2605016000NRG23201220220071297 20/12/2022 LOVE CHEEMA 2605016WL009157 LOVE CHEEMA 00554 KKBK0004096 3666 3666 Processed 27/12/2022 7440994988 LOVE CHEEMA ()
58 SHAHKOT PB-05-020-026-001/72
(Billi chao) 		2605016000NRG23201220220071298 20/12/2022 SUKHVIR SINGH 2605016WL009157 SUKHVIR SINGH 00554 KKBK0004096 3666 3666 Processed 27/12/2022 7440994987 SUKHVIR SINGH ()
SubTotal 10998 10998
Total 131412 131412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_201222FTO_92776 Bank of Baroda BARB0SHAHKO Shahkot 3666
2 SHAHKOT PB2605016_201222FTO_92776 Bank of India BKID0006344 Shahkot 2256
3 SHAHKOT PB2605016_201222FTO_92776 Canara Bank CNRB0002321 NAKODAR 3666
4 SHAHKOT PB2605016_201222FTO_92776 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 8460
5 SHAHKOT PB2605016_201222FTO_92776 Capital Local Area Bank CLBL0000008 MALSIAN 1128
6 SHAHKOT PB2605016_201222FTO_92776 Capital Local Area Bank CLBL0000018 SHAHKOT 9870
7 SHAHKOT PB2605016_201222FTO_92776 Capital Local Area Bank CLBL0000042 Parjian 5922
8 SHAHKOT PB2605016_201222FTO_92776 Indian Bank IDIB000M067 MALLIANKHURD 1410
9 SHAHKOT PB2605016_201222FTO_92776 Indian Bank IDIB000S639 SHAHKOT 9024
10 SHAHKOT PB2605016_201222FTO_92776 Indian Overseas Bank IOBA0000682 SHAHKOT 3666
11 SHAHKOT PB2605016_201222FTO_92776 Punjab & Sind Bank PSIB0000098 JALANDHAR LAJPAT NAGAR 3666
12 SHAHKOT PB2605016_201222FTO_92776 Punjab & Sind Bank PSIB0000698 SHAHKOT 3666
13 SHAHKOT PB2605016_201222FTO_92776 Punjab & Sind Bank PSIB0000743 LAMBRA 4512
14 SHAHKOT PB2605016_201222FTO_92776 Punjab Gramin Bank PUNB0PGB003 Shahkot 2820
15 SHAHKOT PB2605016_201222FTO_92776 Punjab National Bank PUNB0077200 MALSIAN 6204
16 SHAHKOT PB2605016_201222FTO_92776 Punjab National Bank PUNB0077310 Shahkot 20304
17 SHAHKOT PB2605016_201222FTO_92776 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 2820
18 SHAHKOT PB2605016_201222FTO_92776 Punjab National Bank PUNB0232000 KULLAR 7896
19 SHAHKOT PB2605016_201222FTO_92776 Punjab National Bank PUNB0253700 MALLIAN KALAN 1410
20 SHAHKOT PB2605016_201222FTO_92776 State Bank of India SBIN0001791 SHAHKOT 5922
21 SHAHKOT PB2605016_201222FTO_92776 State Bank of India SBIN0050315 SHAHKOT 2538
22 SHAHKOT PB2605016_201222FTO_92776 UCO Bank UCBA0000262 SHAHKOT 3666
23 SHAHKOT PB2605016_201222FTO_92776 UCO Bank UCBA0001314 LASURI 2256
24 SHAHKOT PB2605016_201222FTO_92776 Union Bank of India UBIN0561550 SHAHKOT 3666
25 SHAHKOT PB2605016_201222FTO_92776 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 10998

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