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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:11 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_310523APB_FTO_16389
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-05-016-036-001/36
(Kanian Kalan) 		2605016000NRG24310520230006253 31/05/2023 Jyoti 2605016WL000706 Jyoti 00045 BARB0SHAHKO 1212 1212 Processed 07/06/2023 2266210104 Jyoti BANK OF BARODA(606985)
SubTotal 1212 1212
2 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG24310520230006250 31/05/2023 Soniya 2605016WL000706 Soniya 00048 BKID0006344 1212 1212 Processed 07/06/2023 2266210108 SONIYA CAPITAL LOCAL AREA BANK(607307)
SubTotal 1212 1212
3 SHAHKOT PB-05-016-054-001/12
(Mulewal khaira) 		2605016000NRG24300520230005950 31/05/2023 Deepika 2605016WL000672 Deepika 00078 CNRB0002532 3636 3636 Processed 07/06/2023 2266210098 DEEPKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
4 SHAHKOT PB-05-016-001-001/46
(Aidal Pur) 		2605016000NRG24300520230005964 31/05/2023 BALJEETA 2605016WL000673 BALJEETA 00080 CLBL0000018 1515 1515 Processed 07/06/2023 2266210127 BALJEETA . CAPITAL LOCAL AREA BANK(607307)
5 SHAHKOT PB-05-016-036-001/73
(Kanian Kalan) 		2605016000NRG24310520230006256 31/05/2023 SUKHWINDER KAUR 2605016WL000706 SUKHWINDER KAUR 00080 CLBL0000018 1212 1212 Processed 07/06/2023 2266210126 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
6 SHAHKOT PB-05-016-054-001/11
(Mulewal khaira) 		2605016000NRG24300520230005949 31/05/2023 Balvir Kaur 2605016WL000672 Balvir Kaur 00176 IDIB000S639 3333 3333 Processed 07/06/2023 2266210102 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHKOT PB-05-016-054-001/14
(Mulewal khaira) 		2605016000NRG24300520230005951 31/05/2023 Gurjit Kaur 2605016WL000672 Gurjit Kaur 00176 IDIB000S639 3636 3636 Processed 07/06/2023 2266210116 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHKOT PB-05-016-054-001/15
(Mulewal khaira) 		2605016000NRG24300520230005952 31/05/2023 Sibo 2605016WL000672 Sibo 00176 IDIB000S639 3333 3333 Processed 07/06/2023 2266210103 SIBO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHKOT PB-05-016-054-001/19
(Mulewal khaira) 		2605016000NRG24300520230005955 31/05/2023 JASWINDER KAUR 2605016WL000672 JASWINDER KAUR 00176 IDIB000S639 3636 3636 Processed 07/06/2023 2266210115 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13938 13938
10 SHAHKOT PB-05-016-054-001/17
(Mulewal khaira) 		2605016000NRG24300520230005953 31/05/2023 Balbir Kaur 2605016WL000672 Balbir Kaur 00177 IOBA0000682 3636 3636 Processed 07/06/2023 2266210092 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
11 SHAHKOT PB-05-016-054-001/8
(Mulewal khaira) 		2605016000NRG24300520230005957 31/05/2023 JASVIR KAUR 2605016WL000672 JASVIR KAUR 00177 IOBA0000682 3636 3636 Processed 07/06/2023 2266210091 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7272 7272
12 SHAHKOT PB-05-016-036-001/136
(Kanian Kalan) 		2605016000NRG24310520230006249 31/05/2023 Dev raj 2605016WL000706 Dev raj 00349 PSIB0000698 909 909 Processed 07/06/2023 2266210093 DEVRAJ PUNJAB & SIND BANK(607087)
SubTotal 909 909
13 SHAHKOT PB-05-016-001-001/34
(Aidal Pur) 		2605016000NRG24300520230005960 31/05/2023 SIMRANJIT KAUR 2605016WL000673 SIMRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266210112 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
14 SHAHKOT PB-05-016-001-001/36
(Aidal Pur) 		2605016000NRG24300520230005961 31/05/2023 CHARANJIT KAUR 2605016WL000673 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266210113 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
15 SHAHKOT PB-05-016-036-001/37
(Kanian Kalan) 		2605016000NRG24310520230006254 31/05/2023 KARMA 2605016WL000706 KARMA 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266210110 KARMA S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
16 SHAHKOT PB-05-016-053-001/15
(Mulewal Bahramana) 		2605016000NRG24300520230005943 31/05/2023 GIANO 2605016WL000672 GIANO 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2266210114 GIANO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHKOT PB-05-016-054-001/17
(Mulewal khaira) 		2605016000NRG24300520230005954 31/05/2023 VIRPAL KAUR 2605016WL000672 VIRPAL KAUR 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2266210111 VIRPAL KAUR D/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
18 SHAHKOT PB-05-016-001-001/16
(Aidal Pur) 		2605016000NRG24300520230005958 31/05/2023 RAJ 2605016WL000673 RAJ 00354 PUNB0077310 1515 1515 Processed 07/06/2023 2266210121 RAJ WO AMARJEET BANK OF BARODA(606985)
19 SHAHKOT PB-05-016-001-001/24
(Aidal Pur) 		2605016000NRG24300520230005959 31/05/2023 SHINDO 2605016WL000673 SHINDO 00354 PUNB0077310 1515 1515 Processed 07/06/2023 2266210123 SHINDO PUNJAB NATIONAL BANK(508568)
20 SHAHKOT PB-05-016-001-001/9
(Aidal Pur) 		2605016000NRG24300520230005966 31/05/2023 RANJIT 2605016WL000673 RANJIT 00354 PUNB0077310 1515 1515 Processed 07/06/2023 2266210122 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 4545 4545
21 SHAHKOT PB-05-016-036-001/29
(Kanian Kalan) 		2605016000NRG24310520230006252 31/05/2023 Seela Rani 2605016WL000706 Seela Rani 00354 PUNB0471100 606 606 Processed 07/06/2023 2266210101 SEELA RANI W/O JASVIR PUNJAB NATIONAL BANK(508568)
22 SHAHKOT PB-05-016-036-001/69
(Kanian Kalan) 		2605016000NRG24310520230006255 31/05/2023 BALKAR 2605016WL000706 BALKAR 00354 PUNB0471100 1212 1212 Processed 07/06/2023 2266210100 BALKAR S/O RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG24300520230005962 31/05/2023 NARINDER KAUR 2605016WL000673 NARINDER KAUR 00415 SBIN0001791 1515 1515 Processed 07/06/2023 2266210117 NARINDER KAUR WO SUKHPAL RAM PUNJAB GRAMIN BANK(607138)
24 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG24300520230005963 31/05/2023 Sukhpal Singh 2605016WL000673 Sukhpal Singh 00415 SBIN0001791 1515 1515 Processed 07/06/2023 2266210099 MR SUKHPAL RAM SO LAL CHAND STATE BANK OF INDIA(508548)
25 SHAHKOT PB-05-016-053-001/34
(Mulewal Bahramana) 		2605016000NRG24300520230005946 31/05/2023 Gurmail 2605016WL000672 Gurmail 00415 SBIN0001791 1212 1212 Processed 07/06/2023 2266210118 GURMALL UNION BANK OF INDIA(508500)
SubTotal 4242 4242
26 SHAHKOT PB-05-016-053-001/27
(Mulewal Bahramana) 		2605016000NRG24300520230005945 31/05/2023 Kashmir Kaur 2605016WL000672 Kashmir Kaur 00415 SBIN0050315 3636 3636 Processed 07/06/2023 2266210109 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
27 SHAHKOT PB-05-016-053-001/24
(Mulewal Bahramana) 		2605016000NRG24300520230005944 31/05/2023 Amanpreet 2605016WL000672 Amanpreet 00462 UCBA0000262 3636 3636 Processed 07/06/2023 2266210124 AMANPREET W/O MANGAT RAM UCO BANK(607066)
28 SHAHKOT PB-05-016-053-001/51
(Mulewal Bahramana) 		2605016000NRG24300520230005948 31/05/2023 Kulwinder Kaur 2605016WL000672 Kulwinder Kaur 00462 UCBA0000262 3333 3333 Processed 07/06/2023 2266210125 Kulwinder Kaur BANK OF BARODA(606985)
SubTotal 6969 6969
29 SHAHKOT PB-05-016-047-001/23
(Lasuri) 		2605016000NRG24310520230006258 31/05/2023 sarabjit kaur 2605016WL000707 sarabjit kaur 00462 UCBA0001314 2424 2424 Processed 07/06/2023 2266210120 SARABJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
30 SHAHKOT PB-05-016-047-001/31
(Lasuri) 		2605016000NRG24310520230006259 31/05/2023 DEVAKI 2605016WL000707 DEVAKI 00462 UCBA0001314 2424 2424 Processed 07/06/2023 2266210096 DEVAKI WO KULDEEP SINGH UCO BANK(607066)
31 SHAHKOT PB-05-016-047-001/33
(Lasuri) 		2605016000NRG24310520230006260 31/05/2023 MINDO 2605016WL000707 MINDO 00462 UCBA0001314 2424 2424 Processed 07/06/2023 2266210095 MINDO WO DHARMA PAL UCO BANK(607066)
32 SHAHKOT PB-05-016-047-001/35
(Lasuri) 		2605016000NRG24310520230006261 31/05/2023 Piyara Lal 2605016WL000707 Piyara Lal 00462 UCBA0001314 2424 2424 Processed 07/06/2023 2266210119 PIYARA LAL SO JAGGU UCO BANK(607066)
33 SHAHKOT PB-05-016-047-001/72
(Lasuri) 		2605016000NRG24310520230006263 31/05/2023 Simro 2605016WL000707 Simro 00462 UCBA0001314 2424 2424 Processed 07/06/2023 2266210097 SIMRO PUNJAB GRAMIN BANK(607138)
34 SHAHKOT PB-05-016-047-001/85
(Lasuri) 		2605016000NRG24310520230006264 31/05/2023 SEEMA 2605016WL000707 SEEMA 00462 UCBA0001314 2424 2424 Processed 07/06/2023 2266210094 SEEMA UCO BANK(607066)
SubTotal 14544 14544
35 SHAHKOT PB-05-016-036-001/133
(Kanian Kalan) 		2605016000NRG24310520230006248 31/05/2023 Hardev Singh 2605016WL000706 Hardev Singh 00468 UBIN0561550 1212 1212 Processed 07/06/2023 2266210105 HARDEV SINGH S/O ANOKH SINGH UNION BANK OF INDIA(508500)
36 SHAHKOT PB-05-016-036-001/19
(Kanian Kalan) 		2605016000NRG24310520230006251 31/05/2023 SWARUP LAL 2605016WL000706 SWARUP LAL 00468 UBIN0561550 909 909 Processed 07/06/2023 2266210106 SWARUP LAL & NINDER KAUR UNION BANK OF INDIA(508500)
37 SHAHKOT PB-05-016-053-001/34
(Mulewal Bahramana) 		2605016000NRG24300520230005947 31/05/2023 Chhindo 2605016WL000672 Chhindo 00468 UBIN0561550 3030 3030 Processed 07/06/2023 2266210107 CHHINDO W/O GURMAIL UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 81810 81810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_310523APB_FTO_16389 Bank of Baroda BARB0SHAHKO Shahkot 1212
2 SHAHKOT PB2605016_310523APB_FTO_16389 Bank of India BKID0006344 Shahkot 1212
3 SHAHKOT PB2605016_310523APB_FTO_16389 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 3636
4 SHAHKOT PB2605016_310523APB_FTO_16389 Capital Local Area Bank CLBL0000018 SHAHKOT 2727
5 SHAHKOT PB2605016_310523APB_FTO_16389 Indian Bank IDIB000S639 SHAHKOT 13938
6 SHAHKOT PB2605016_310523APB_FTO_16389 Indian Overseas Bank IOBA0000682 SHAHKOT 7272
7 SHAHKOT PB2605016_310523APB_FTO_16389 Punjab & Sind Bank PSIB0000698 SHAHKOT 909
8 SHAHKOT PB2605016_310523APB_FTO_16389 Punjab Gramin Bank PUNB0PGB003 Shahkot 9999
9 SHAHKOT PB2605016_310523APB_FTO_16389 Punjab National Bank PUNB0077310 Shahkot 4545
10 SHAHKOT PB2605016_310523APB_FTO_16389 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 1818
11 SHAHKOT PB2605016_310523APB_FTO_16389 State Bank of India SBIN0001791 SHAHKOT 4242
12 SHAHKOT PB2605016_310523APB_FTO_16389 State Bank of India SBIN0050315 SHAHKOT 3636
13 SHAHKOT PB2605016_310523APB_FTO_16389 UCO Bank UCBA0000262 SHAHKOT 6969
14 SHAHKOT PB2605016_310523APB_FTO_16389 UCO Bank UCBA0001314 LASURI 14544
15 SHAHKOT PB2605016_310523APB_FTO_16389 Union Bank of India UBIN0561550 SHAHKOT 5151

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