Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:44:48 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_100423APB_FTO_1318
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-05-016-093-001/27
(Zafarwal) 		2605016000NRG23100420230093959 10/04/2023 Charanjit 2605016WL011711 Charanjit 00032 UTIB0SJAL01 564 564 Rejected 13/05/2023 1533313661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 564 564
2 SHAHKOT PB-05-016-077-001/164
(Saidpur Jhiri) 		2605016000NRG23100420230093946 10/04/2023 LADDI 2605016WL011711 LADDI 00045 BARB0SHAHKO 2820 2820 Processed 13/05/2023 1533313676 LADDI WO JASVIR MATTU PUNJAB NATIONAL BANK(508568)
3 SHAHKOT PB-05-016-078-001/86
(Salaicha ) 		2605016000NRG23100420230093951 10/04/2023 SIMRAN 2605016WL011711 SIMRAN 00045 BARB0SHAHKO 1128 1128 Processed 13/05/2023 1533313670 Simran BANK OF BARODA(606985)
SubTotal 3948 3948
4 SHAHKOT PB-05-016-029-001/39
(Gobind Nagar) 		2605016000NRG23100420230093904 10/04/2023 Rambha 2605016WL011711 Rambha 00048 BKID0006344 2256 2256 Processed 13/05/2023 1533313669 RAMBHA WO JAI GOBIND BANK OF INDIA(508505)
SubTotal 2256 2256
5 SHAHKOT PB-05-016-035-001/142
(Kakkra) 		2605016000NRG23100420230093916 10/04/2023 CHARANJIT SINGH 2605016WL011711 CHARANJIT SINGH 00078 CNRB0002532 2820 2820 Processed 13/05/2023 1533313664 CHARANJIT SINGH CANARA BANK(508532)
6 SHAHKOT PB-05-016-035-001/215
(Kakkra) 		2605016000NRG23100420230093922 10/04/2023 PARAMJIT SINGH 2605016WL011711 PARAMJIT SINGH 00078 CNRB0002532 2820 2820 Processed 13/05/2023 1533313663 PARAMJIT SINGHS/O JAGIRI THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 5640 5640
7 SHAHKOT PB-05-016-035-001/103
(Kakkra) 		2605016000NRG23100420230093911 10/04/2023 Paramjit 2605016WL011711 Paramjit 00177 IOBA0000682 2820 2820 Processed 13/05/2023 1533313647 PARAMJIT INDIAN OVERSEAS BANK(508541)
8 SHAHKOT PB-05-016-035-001/162
(Kakkra) 		2605016000NRG23100420230093918 10/04/2023 BHOLI 2605016WL011711 BHOLI 00177 IOBA0000682 2820 2820 Processed 13/05/2023 1533313648 BHOLI INDIAN OVERSEAS BANK(508541)
9 SHAHKOT PB-05-016-035-001/164
(Kakkra) 		2605016000NRG23100420230093919 10/04/2023 DARSHO 2605016WL011711 DARSHO 00177 IOBA0000682 2820 2820 Processed 13/05/2023 1533313646 DARSHO HANSRAJ HDFC BANK LTD(607152)
10 SHAHKOT PB-05-016-035-001/261
(Kakkra) 		2605016000NRG23100420230093924 10/04/2023 AMARJIT 2605016WL011711 AMARJIT 00177 IOBA0000682 846 846 Processed 13/05/2023 1533313650 AMARJIT UCO BANK(607066)
11 SHAHKOT PB-05-016-035-001/262
(Kakkra) 		2605016000NRG23100420230093925 10/04/2023 JARNAIL SINGH 2605016WL011711 JARNAIL SINGH 00177 IOBA0000682 2820 2820 Processed 13/05/2023 1533313649 JARNAIL SINGH SO SHANGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 12126 12126
12 SHAHKOT PB-05-016-035-001/168
(Kakkra) 		2605016000NRG23100420230093920 10/04/2023 SURAJ 2605016WL011711 SURAJ 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533313682 SURAJ S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
13 SHAHKOT PB-05-016-029-001/1
(Gobind Nagar) 		2605016000NRG23100420230093900 10/04/2023 Balvinder Kaur 2605016WL011711 Balvinder Kaur 00354 PUNB0077200 2820 2820 Processed 13/05/2023 1533313652 BALWINDER KAUR HDFC BANK LTD(607152)
14 SHAHKOT PB-05-016-029-001/10
(Gobind Nagar) 		2605016000NRG23100420230093901 10/04/2023 SURINDER KAUR 2605016WL011711 SURINDER KAUR 00354 PUNB0077200 2538 2538 Processed 13/05/2023 1533313651 SURINDER KAUR HDFC BANK LTD(607152)
15 SHAHKOT PB-05-016-048-001/164
(Malsian) 		2605016000NRG23100420230093940 10/04/2023 RITTU 2605016WL011711 RITTU 00354 PUNB0077200 2820 2820 Processed 13/05/2023 1533313653 RITTU PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
16 SHAHKOT PB-05-016-035-001/145
(Kakkra) 		2605016000NRG23100420230093917 10/04/2023 PARAMJIT KAUR 2605016WL011711 PARAMJIT KAUR 00354 PUNB0077310 2820 2820 Processed 13/05/2023 1533313658 PARAMJIT KAUR CANARA BANK(508532)
17 SHAHKOT PB-05-016-039-001/24-A
(Killi) 		2605016000NRG23100420230093933 10/04/2023 JOGINDER SINGH 2605016WL011711 JOGINDER SINGH 00354 PUNB0077310 1128 1128 Processed 13/05/2023 1533313656 JOGINDER S/O PURAN & DSSO UCO BANK(607066)
18 SHAHKOT PB-05-016-039-001/59
(Killi) 		2605016000NRG23100420230093936 10/04/2023 sarbjit kaur 2605016WL011711 sarbjit kaur 00354 PUNB0077310 2820 2820 Processed 13/05/2023 1533313659 SARBJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
19 SHAHKOT PB-05-016-039-001/79
(Killi) 		2605016000NRG23100420230093938 10/04/2023 MANJIT KAUR 2605016WL011711 MANJIT KAUR 00354 PUNB0077310 2820 2820 Processed 13/05/2023 1533313660 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 SHAHKOT PB-05-016-077-001/164
(Saidpur Jhiri) 		2605016000NRG23100420230093945 10/04/2023 JASVIR MATTU 2605016WL011711 JASVIR MATTU 00354 PUNB0077310 2820 2820 Processed 13/05/2023 1533313654 JASVIR MATTU PUNJAB NATIONAL BANK(508568)
21 SHAHKOT PB-05-016-084-001/45
(Sarangwal) 		2605016000NRG23100420230093955 10/04/2023 MANGAT RAM 2605016WL011711 MANGAT RAM 00354 PUNB0077310 2538 2538 Processed 13/05/2023 1533313655 MANGAT RAM SO SARBAN UCO BANK(607066)
22 SHAHKOT PB-05-016-089-001/8
(Talwandi Buttian) 		2605016000NRG23100420230093958 10/04/2023 RANI 2605016WL011711 RANI 00354 PUNB0077310 2820 2820 Processed 13/05/2023 1533313657 RANI PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
23 SHAHKOT PB-05-016-084-001/84
(Sarangwal) 		2605016000NRG23100420230093956 10/04/2023 JAGJIT 2605016WL011711 JAGJIT 00354 PUNB0471100 2538 2538 Processed 13/05/2023 1533313672 JAGJIT WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
24 SHAHKOT PB-05-016-029-001/35
(Gobind Nagar) 		2605016000NRG23100420230093903 10/04/2023 Jai Gobind 2605016WL011711 Jai Gobind 00415 SBIN0001791 2820 2820 Processed 13/05/2023 1533313681 JAI GOBIND S/O JANG BAHADAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
25 SHAHKOT PB-05-016-039-001/29
(Killi) 		2605016000NRG23100420230093934 10/04/2023 BIMLA RANI 2605016WL011711 BIMLA RANI 00415 SBIN0001791 2820 2820 Processed 13/05/2023 1533313662 BIMLA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
26 SHAHKOT PB-05-016-039-001/47
(Killi) 		2605016000NRG23100420230093935 10/04/2023 BANSO RANI 2605016WL011711 BANSO RANI 00415 SBIN0001791 2820 2820 Processed 13/05/2023 1533313667 BANSO WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
27 SHAHKOT PB-05-016-039-001/90
(Killi) 		2605016000NRG23100420230093939 10/04/2023 Amro 2605016WL011711 Amro 00415 SBIN0001791 2820 2820 Processed 13/05/2023 1533313673 MRS AMRO WO SHITAL STATE BANK OF INDIA(508548)
28 SHAHKOT PB-05-016-067-001/50
(Rajewal) 		2605016000NRG23100420230093942 10/04/2023 PALO 2605016WL011711 PALO 00415 SBIN0001791 2820 2820 Rejected 13/05/2023 1533313665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SHAHKOT PB-05-016-077-001/165
(Saidpur Jhiri) 		2605016000NRG23100420230093947 10/04/2023 HARPREET MATTU 2605016WL011711 HARPREET MATTU 00415 SBIN0001791 2820 2820 Processed 13/05/2023 1533313674 HARPREET MATTU CAPITAL LOCAL AREA BANK(607307)
30 SHAHKOT PB-05-016-077-001/165
(Saidpur Jhiri) 		2605016000NRG23100420230093948 10/04/2023 JYOTI 2605016WL011711 JYOTI 00415 SBIN0001791 2820 2820 Processed 13/05/2023 1533313675 JOTI CAPITAL LOCAL AREA BANK(607307)
SubTotal 19740 19740
31 SHAHKOT PB-05-016-029-001/45
(Gobind Nagar) 		2605016000NRG23100420230093908 10/04/2023 KULWINDER KAUR 2605016WL011711 KULWINDER KAUR 00415 SBIN0050315 1410 1410 Processed 13/05/2023 1533313679 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 SHAHKOT PB-05-016-035-001/264
(Kakkra) 		2605016000NRG23100420230093927 10/04/2023 SUKHWINDER KAUR 2605016WL011711 SUKHWINDER KAUR 00415 SBIN0050315 2820 2820 Processed 13/05/2023 1533313678 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
33 SHAHKOT PB-05-016-067-001/93
(Rajewal) 		2605016000NRG23100420230093943 10/04/2023 SANTO 2605016WL011711 SANTO 00415 SBIN0051049 1410 1410 Processed 13/05/2023 1533313671 MRS SANTO WO AJAIB SINGH STATE BANK OF INDIA(508548)
34 SHAHKOT PB-05-016-068-001/65
(Rajewal Khurd) 		2605016000NRG23100420230093944 10/04/2023 TARSEM LAL 2605016WL011711 TARSEM LAL 00415 SBIN0051049 2820 2820 Processed 13/05/2023 1533313677 TARSEM LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
35 SHAHKOT PB-05-016-029-001/43
(Gobind Nagar) 		2605016000NRG23100420230093907 10/04/2023 GURDEV 2605016WL011711 GURDEV 00462 UCBA0000262 2820 2820 Processed 13/05/2023 1533313644 GURDEV . CAPITAL LOCAL AREA BANK(607307)
36 SHAHKOT PB-05-016-035-001/116
(Kakkra) 		2605016000NRG23100420230093913 10/04/2023 Shindo 2605016WL011711 Shindo 00462 UCBA0000262 1410 1410 Processed 13/05/2023 1533313640 SHINDO,BALWINDER INDIAN OVERSEAS BANK(508541)
37 SHAHKOT PB-05-016-035-001/142
(Kakkra) 		2605016000NRG23100420230093915 10/04/2023 Sukhwinder Kaur 2605016WL011711 Sukhwinder Kaur 00462 UCBA0000262 2820 2820 Processed 13/05/2023 1533313643 SUKHWINDER KAUR W/O CHARANJIT SINGH UCO BANK(607066)
38 SHAHKOT PB-05-016-035-001/168
(Kakkra) 		2605016000NRG23100420230093921 10/04/2023 KASHMER KAUR 2605016WL011711 KASHMER KAUR 00462 UCBA0000262 2820 2820 Processed 13/05/2023 1533313642 KASHMER KAUR UCO BANK(607066)
39 SHAHKOT PB-05-016-035-001/71
(Kakkra) 		2605016000NRG23100420230093929 10/04/2023 KULWINDER 2605016WL011711 KULWINDER 00462 UCBA0000262 2538 2538 Processed 13/05/2023 1533313639 KULWINDER DO MOHNA UCO BANK(607066)
40 SHAHKOT PB-05-016-078-001/33
(Salaicha ) 		2605016000NRG23100420230093949 10/04/2023 RANI 2605016WL011711 RANI 00462 UCBA0000262 2538 2538 Processed 13/05/2023 1533313641 MRS RANI WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 14946 14946
41 SHAHKOT PB-05-016-039-001/74
(Killi) 		2605016000NRG23100420230093937 10/04/2023 SARABJIT KAUR 2605016WL011711 SARABJIT KAUR 00462 UCBA0000559 2820 2820 Processed 13/05/2023 1533313645 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
42 SHAHKOT PB-05-016-029-001/17
(Gobind Nagar) 		2605016000NRG23100420230093902 10/04/2023 sukhwinder 2605016WL011711 sukhwinder 00468 UBIN0561550 1410 1410 Processed 13/05/2023 1533313680 SUKHWINDER S/O KARAN PUNJAB NATIONAL BANK(508568)
43 SHAHKOT PB-05-016-039-001/14
(Killi) 		2605016000NRG23100420230093931 10/04/2023 GURDEEP 2605016WL011711 GURDEEP 00468 UBIN0561550 282 282 Processed 13/05/2023 1533313668 GURDEEP S/O ARJAN UNION BANK OF INDIA(508500)
44 SHAHKOT PB-05-016-039-001/15
(Killi) 		2605016000NRG23100420230093932 10/04/2023 DEEBO 2605016WL011711 DEEBO 00468 UBIN0561550 2256 2256 Processed 13/05/2023 1533313666 DEBO WO SH KEWAL UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 105750 105750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_100423APB_FTO_1318 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 564
2 SHAHKOT PB2605016_100423APB_FTO_1318 Bank of Baroda BARB0SHAHKO Shahkot 3948
3 SHAHKOT PB2605016_100423APB_FTO_1318 Bank of India BKID0006344 Shahkot 2256
4 SHAHKOT PB2605016_100423APB_FTO_1318 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 5640
5 SHAHKOT PB2605016_100423APB_FTO_1318 Indian Overseas Bank IOBA0000682 SHAHKOT 12126
6 SHAHKOT PB2605016_100423APB_FTO_1318 Punjab Gramin Bank PUNB0PGB003 Shahkot 2820
7 SHAHKOT PB2605016_100423APB_FTO_1318 Punjab National Bank PUNB0077200 MALSIAN 8178
8 SHAHKOT PB2605016_100423APB_FTO_1318 Punjab National Bank PUNB0077310 Shahkot 17766
9 SHAHKOT PB2605016_100423APB_FTO_1318 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 2538
10 SHAHKOT PB2605016_100423APB_FTO_1318 State Bank of India SBIN0001791 SHAHKOT 19740
11 SHAHKOT PB2605016_100423APB_FTO_1318 State Bank of India SBIN0050315 SHAHKOT 4230
12 SHAHKOT PB2605016_100423APB_FTO_1318 State Bank of India SBIN0051049 TALWANDI BUTIAN 4230
13 SHAHKOT PB2605016_100423APB_FTO_1318 UCO Bank UCBA0000262 SHAHKOT 14946
14 SHAHKOT PB2605016_100423APB_FTO_1318 UCO Bank UCBA0000559 PARTABPURA 2820
15 SHAHKOT PB2605016_100423APB_FTO_1318 Union Bank of India UBIN0561550 SHAHKOT 3948

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