Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:29:38 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_040923APB_FTO_49896
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-05-016-001-001/57
(Aidal Pur) 		2605016000NRG24040920230035961 04/09/2023 RANJIT KAUR 2605016WL003199 RANJIT KAUR 00045 BARB0SHAHKO 606 606 Processed 07/11/2023 7131469204 RANJIT KAUR WO GURDE BANK OF BARODA(606985)
2 SHAHKOT PB-05-016-077-001/38
(Saidpur Jhiri) 		2605016000NRG24010920230035091 04/09/2023 DARSHANA 2605016WL003123 DARSHANA 00045 BARB0SHAHKO 1212 1212 Processed 07/11/2023 7131469205 DARSHANA WO RAM CHAN BANK OF BARODA(606985)
SubTotal 1818 1818
3 SHAHKOT PB-05-016-029-001/34
(Gobind Nagar) 		2605016000NRG24010920230035065 04/09/2023 Surinder Kaur 2605016WL003123 Surinder Kaur 00078 CNRB0002532 2424 2424 Processed 07/11/2023 7131469197 SURINDER KAUR CANARA BANK(508532)
4 SHAHKOT PB-05-016-032-001/94
(Innowal) 		2605016000NRG24010920230035069 04/09/2023 SUMAN 2605016WL003123 SUMAN 00078 CNRB0002532 3030 3030 Processed 07/11/2023 7131469196 SUMAN KUMARI CANARA BANK(508532)
SubTotal 5454 5454
5 SHAHKOT PB-05-016-016-001/26
(Billi Charami) 		2605016000NRG24010920230035055 04/09/2023 NIRMAL KAUR 2605016WL003123 NIRMAL KAUR 00080 CLBL0000008 2121 2121 Processed 07/11/2023 7131469185 NIRMAL KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 2121 2121
6 SHAHKOT PB-05-016-014-001/128
(Bhoipur) 		2605016000NRG24010920230035047 04/09/2023 Sahijpreet kaur 2605016WL003123 Sahijpreet kaur 00176 IDIB000S639 2424 2424 Processed 07/11/2023 7131469202 SAHIJPREET KAUR CAPITAL LOCAL AREA BANK(607307)
7 SHAHKOT PB-05-016-014-001/131
(Bhoipur) 		2605016000NRG24010920230035050 04/09/2023 BIMLA 2605016WL003123 BIMLA 00176 IDIB000S639 3030 3030 Processed 07/11/2023 7131469203 Mrs. BIMLA . INDIAN BANK(607105)
SubTotal 5454 5454
8 SHAHKOT PB-05-016-001-001/34
(Aidal Pur) 		2605016000NRG24040920230035954 04/09/2023 SIMRANJIT KAUR 2605016WL003199 SIMRANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131469224 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
9 SHAHKOT PB-05-016-001-001/36
(Aidal Pur) 		2605016000NRG24040920230035955 04/09/2023 CHARANJIT KAUR 2605016WL003199 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131469225 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
10 SHAHKOT PB-05-016-001-001/42
(Aidal Pur) 		2605016000NRG24040920230035960 04/09/2023 NEELAM 2605016WL003199 NEELAM 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131469226 NEELAM W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
11 SHAHKOT PB-05-016-002-001/48
(Akal Pur) 		2605016000NRG24010920230035039 04/09/2023 SHIMBO 2605016WL003123 SHIMBO 00354 PUNB0077200 3030 3030 Processed 07/11/2023 7131469190 SHIMBO W/O GURMEJ PUNJAB NATIONAL BANK(508568)
12 SHAHKOT PB-05-016-002-001/71
(Akal Pur) 		2605016000NRG24010920230035045 04/09/2023 JASWINDER KAUR 2605016WL003123 JASWINDER KAUR 00354 PUNB0077200 1818 1818 Processed 07/11/2023 7131469192 RAJINDER KUMAR HDFC BANK LTD(607152)
13 SHAHKOT PB-05-016-029-001/1
(Gobind Nagar) 		2605016000NRG24010920230035056 04/09/2023 Balvinder Kaur 2605016WL003123 Balvinder Kaur 00354 PUNB0077200 909 909 Processed 07/11/2023 7131469191 BALWINDER KAUR HDFC BANK LTD(607152)
14 SHAHKOT PB-05-016-029-001/10
(Gobind Nagar) 		2605016000NRG24010920230035059 04/09/2023 SURINDER KAUR 2605016WL003123 SURINDER KAUR 00354 PUNB0077200 1818 1818 Processed 07/11/2023 7131469184 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
15 SHAHKOT PB-05-016-001-001/4
(Aidal Pur) 		2605016000NRG24040920230035959 04/09/2023 KARAMJIT KAUR 2605016WL003199 KARAMJIT KAUR 00354 PUNB0077310 303 303 Processed 07/11/2023 7131469219 MRS KARMJIT WO KEWAL STATE BANK OF INDIA(508548)
16 SHAHKOT PB-05-016-039-001/103
(Killi) 		2605016000NRG24010920230035071 04/09/2023 RItu 2605016WL003123 RItu 00354 PUNB0077310 3030 3030 Processed 07/11/2023 7131469193 REETU DO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
17 SHAHKOT PB-05-016-039-001/22
(Killi) 		2605016000NRG24010920230035075 04/09/2023 PREETO 2605016WL003123 PREETO 00354 PUNB0077310 1818 1818 Processed 07/11/2023 7131469217 PREETO WO NATHA PUNJAB NATIONAL BANK(508568)
18 SHAHKOT PB-05-016-039-001/23
(Killi) 		2605016000NRG24010920230035076 04/09/2023 BALWINDER 2605016WL003123 BALWINDER 00354 PUNB0077310 1212 1212 Processed 07/11/2023 7131469221 BALWINDER WO SOKHI PUNJAB NATIONAL BANK(508568)
19 SHAHKOT PB-05-016-039-001/24-A
(Killi) 		2605016000NRG24010920230035077 04/09/2023 JOGINDER SINGH 2605016WL003123 JOGINDER SINGH 00354 PUNB0077310 1818 1818 Processed 07/11/2023 7131469194 JOGINDER SO PURAN DSSO UCO BANK(607066)
20 SHAHKOT PB-05-016-039-001/58
(Killi) 		2605016000NRG24010920230035082 04/09/2023 KAMALJIT KAUR 2605016WL003123 KAMALJIT KAUR 00354 PUNB0077310 2121 2121 Processed 07/11/2023 7131469195 KAKMAL JEET KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
21 SHAHKOT PB-05-016-039-001/64
(Killi) 		2605016000NRG24010920230035083 04/09/2023 JASWINDER KAUR 2605016WL003123 JASWINDER KAUR 00354 PUNB0077310 2424 2424 Processed 07/11/2023 7131469220 JASWINDER KAUR WO PALA PUNJAB NATIONAL BANK(508568)
22 SHAHKOT PB-05-016-084-001/3
(Sarangwal) 		2605016000NRG24010920230035092 04/09/2023 FAQIR CHAND 2605016WL003123 FAQIR CHAND 00354 PUNB0077310 1515 1515 Processed 07/11/2023 7131469218 FAQIR CHAND SO KARMA PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
23 SHAHKOT PB-05-016-039-001/53
(Killi) 		2605016000NRG24010920230035081 04/09/2023 PINKI 2605016WL003123 PINKI 00354 PUNB0471100 2727 2727 Processed 08/11/2023 7131469200 PINKI PUNJAB & SIND BANK(607087)
24 SHAHKOT PB-05-016-039-001/76
(Killi) 		2605016000NRG24010920230035085 04/09/2023 KULWINDER KAUR 2605016WL003123 KULWINDER KAUR 00354 PUNB0471100 2121 2121 Processed 07/11/2023 7131469201 KULWINDER KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
25 SHAHKOT PB-05-016-039-001/97
(Killi) 		2605016000NRG24010920230035088 04/09/2023 JINDER KAUR 2605016WL003123 JINDER KAUR 00354 PUNB0471100 303 303 Processed 07/11/2023 7131469212 JINDER KAUR W O MALKIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
26 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG24040920230035957 04/09/2023 NARINDER KAUR 2605016WL003199 NARINDER KAUR 00415 SBIN0001791 606 606 Processed 07/11/2023 7131469214 NARINDER KAUR WO SUKHPAL RAM PUNJAB GRAMIN BANK(607138)
27 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG24040920230035958 04/09/2023 Sukhpal Singh 2605016WL003199 Sukhpal Singh 00415 SBIN0001791 606 606 Processed 07/11/2023 7131469213 MR SUKHPAL RAM SO LAL CHAND STATE BANK OF INDIA(508548)
28 SHAHKOT PB-05-016-029-001/15
(Gobind Nagar) 		2605016000NRG24010920230035061 04/09/2023 DALBIR KAUR 2605016WL003123 DALBIR KAUR 00415 SBIN0001791 1818 1818 Processed 07/11/2023 7131469198 DALVIR KAUR W/O NIRMAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
29 SHAHKOT PB-05-016-039-001/47
(Killi) 		2605016000NRG24010920230035080 04/09/2023 BANSO RANI 2605016WL003123 BANSO RANI 00415 SBIN0001791 3030 3030 Processed 07/11/2023 7131469215 BANSO WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
30 SHAHKOT PB-05-016-039-001/90
(Killi) 		2605016000NRG24010920230035087 04/09/2023 Amro 2605016WL003123 Amro 00415 SBIN0001791 1515 1515 Processed 07/11/2023 7131469199 MRS AMRO WO SHITAL STATE BANK OF INDIA(508548)
SubTotal 7575 7575
31 SHAHKOT PB-05-016-029-001/45
(Gobind Nagar) 		2605016000NRG24010920230035067 04/09/2023 KULWINDER KAUR 2605016WL003123 KULWINDER KAUR 00415 SBIN0050315 909 909 Processed 07/11/2023 7131469210 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 SHAHKOT PB-05-016-029-001/54
(Gobind Nagar) 		2605016000NRG24010920230035068 04/09/2023 USHA RANI 2605016WL003123 USHA RANI 00415 SBIN0050315 1515 1515 Processed 07/11/2023 7131469209 MRS USHA RANI WO KARAM CHAND USHA RANI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
33 SHAHKOT PB-05-016-014-001/70
(Bhoipur) 		2605016000NRG24010920230035054 04/09/2023 Darshana 2605016WL003123 Darshana 00462 UCBA0000262 1818 1818 Processed 07/11/2023 7131469223 DARSHANA WO KULDEEP SINGH UCO BANK(607066)
34 SHAHKOT PB-05-016-039-001/106
(Killi) 		2605016000NRG24010920230035073 04/09/2023 BHAJAN 2605016WL003123 BHAJAN 00462 UCBA0000262 2424 2424 Processed 08/11/2023 7131469187 BHAJAN PUNJAB & SIND BANK(607087)
35 SHAHKOT PB-05-016-077-001/161
(Saidpur Jhiri) 		2605016000NRG24010920230035090 04/09/2023 RASHPAL KAUR 2605016WL003123 RASHPAL KAUR 00462 UCBA0000262 303 303 Processed 07/11/2023 7131469188 RASHPAL KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
36 SHAHKOT PB-05-016-084-001/83
(Sarangwal) 		2605016000NRG24010920230035093 04/09/2023 Anju 2605016WL003123 Anju 00462 UCBA0000262 1818 1818 Processed 07/11/2023 7131469189 ANJU UCO BANK(607066)
37 SHAHKOT PB-05-016-084-001/92
(Sarangwal) 		2605016000NRG24010920230035094 04/09/2023 BIRBAL 2605016WL003123 BIRBAL 00462 UCBA0000262 909 909 Processed 07/11/2023 7131469186 BIRBAL S/O SARWAN UCO BANK(607066)
SubTotal 7272 7272
38 SHAHKOT PB-05-016-039-001/74
(Killi) 		2605016000NRG24010920230035084 04/09/2023 SARABJIT KAUR 2605016WL003123 SARABJIT KAUR 00462 UCBA0000559 2121 2121 Processed 07/11/2023 7131469222 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
39 SHAHKOT PB-05-016-039-001/14
(Killi) 		2605016000NRG24010920230035074 04/09/2023 GURDEEP 2605016WL003123 GURDEEP 00468 UBIN0561550 2121 2121 Processed 07/11/2023 7131469207 GURDEEP S/O ARJAN UNION BANK OF INDIA(508500)
40 SHAHKOT PB-05-016-039-001/28
(Killi) 		2605016000NRG24010920230035078 04/09/2023 SUNITA 2605016WL003123 SUNITA 00468 UBIN0561550 2121 2121 Processed 07/11/2023 7131469206 SUNITA WO SUKHWANT UNION BANK OF INDIA(508500)
41 SHAHKOT PB-05-016-039-001/45
(Killi) 		2605016000NRG24010920230035079 04/09/2023 Teju 2605016WL003123 Teju 00468 UBIN0561550 1212 1212 Processed 07/11/2023 7131469211 TEJU SO ISHER UNION BANK OF INDIA(508500)
42 SHAHKOT PB-05-016-093-001/71
(Zafarwal) 		2605016000NRG24010920230035095 04/09/2023 Manjinder Kaur 2605016WL003123 Manjinder Kaur 00468 UBIN0561550 1212 1212 Processed 07/11/2023 7131469208 MANJINDER KAUR W/O SURJIT RAM UNION BANK OF INDIA(508500)
SubTotal 6666 6666
43 SHAHKOT PB-05-016-014-001/28
(Bhoipur) 		2605016000NRG24010920230035052 04/09/2023 WILIAM 2605016WL003123 WILIAM 00554 KKBK0004096 303 303 Processed 07/11/2023 7131469216 WILLIAM SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_040923APB_FTO_49896 Bank of Baroda BARB0SHAHKO Shahkot 1818
2 SHAHKOT PB2605016_040923APB_FTO_49896 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 5454
3 SHAHKOT PB2605016_040923APB_FTO_49896 Capital Local Area Bank CLBL0000008 MALSIAN 2121
4 SHAHKOT PB2605016_040923APB_FTO_49896 Indian Bank IDIB000S639 SHAHKOT 5454
5 SHAHKOT PB2605016_040923APB_FTO_49896 Punjab Gramin Bank PUNB0PGB003 Shahkot 1515
6 SHAHKOT PB2605016_040923APB_FTO_49896 Punjab National Bank PUNB0077200 MALSIAN 7575
7 SHAHKOT PB2605016_040923APB_FTO_49896 Punjab National Bank PUNB0077310 Shahkot 14241
8 SHAHKOT PB2605016_040923APB_FTO_49896 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 5151
9 SHAHKOT PB2605016_040923APB_FTO_49896 State Bank of India SBIN0001791 SHAHKOT 7575
10 SHAHKOT PB2605016_040923APB_FTO_49896 State Bank of India SBIN0050315 SHAHKOT 2424
11 SHAHKOT PB2605016_040923APB_FTO_49896 UCO Bank UCBA0000262 SHAHKOT 7272
12 SHAHKOT PB2605016_040923APB_FTO_49896 UCO Bank UCBA0000559 PARTABPURA 2121
13 SHAHKOT PB2605016_040923APB_FTO_49896 Union Bank of India UBIN0561550 SHAHKOT 6666
14 SHAHKOT PB2605016_040923APB_FTO_49896 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 303

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