Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:58 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_160822APB_FTO_41733
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-05-016-004-001/47
(Bagga)
2605016000NRG23160820220029529 16/08/2022 BALJINDER KAUR 2605016WL003856 BALJINDER KAUR 00045 BARB0SHAHKO 3666 3666 Processed 25/08/2022 4154731911 BALJINDER KAUR WO MAJOR SINGH BANK OF BARODA(606985)
2 SHAHKOT PB-05-016-004-001/47
(Bagga)
2605016000NRG23160820220029528 16/08/2022 MAJOR SINGH 2605016WL003856 MAJOR SINGH 00045 BARB0SHAHKO 3666 3666 Processed 25/08/2022 4154731910 MAJOR SINGH SO FAKIR CHAND BANK OF BARODA(606985)
SubTotal 7332 7332
3 SHAHKOT PB-05-016-074-001/56
(Sadiqpur)
2605016000NRG23160820220029589 16/08/2022 MANJIT KAUR 2605016WL003868 MANJIT KAUR 00078 CNRB0002122 1128 1128 Processed 25/08/2022 4154731918 MANJIT KAUR CANARA BANK(508532)
SubTotal 1128 1128
4 SHAHKOT PB-05-016-074-001/107
(Sadiqpur)
2605016000NRG23160820220029580 16/08/2022 JASWINDER KAUR 2605016WL003868 JASWINDER KAUR 00078 CNRB0002532 1410 1410 Processed 25/08/2022 4154731906 JASWINDER KAUR CANARA BANK(508532)
5 SHAHKOT PB-05-016-074-001/80
(Sadiqpur)
2605016000NRG23160820220029597 16/08/2022 GIANO 2605016WL003868 GIANO 00078 CNRB0002532 282 282 Processed 25/08/2022 4154731905 GIANO W O MOHAN SINGH CANARA BANK(508532)
6 SHAHKOT PB-05-016-091-001/11
(Thamuwal)
2605016000NRG23160820220029518 16/08/2022 KAILESH 2605016WL003855 KAILESH 00078 CNRB0002532 1410 1410 Processed 25/08/2022 4154731907 KAILASH CANARA BANK(508532)
SubTotal 3102 3102
7 SHAHKOT PB-05-016-048-001/4
(Malsian)
2605016000NRG23160820220029636 16/08/2022 Jyoti 2605016WL003872 Jyoti 00080 CLBL0000008 1410 1410 Processed 25/08/2022 4154731896 JOTI DO NIRMAL BANK OF BARODA(606985)
SubTotal 1410 1410
8 SHAHKOT PB-05-016-074-001/57
(Sadiqpur)
2605016000NRG23160820220029590 16/08/2022 RAJWANT KAUR 2605016WL003868 RAJWANT KAUR 00080 CLBL0000018 1128 1128 Processed 25/08/2022 4154731897 RAJWANT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1128 1128
9 SHAHKOT PB-05-016-074-001/30
(Sadiqpur)
2605016000NRG23160820220029586 16/08/2022 PIARA SINGH 2605016WL003868 PIARA SINGH 00080 CLBL0000059 1692 1692 Processed 25/08/2022 4154731926 PIARA SINGH S/O MAHINGA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
10 SHAHKOT PB-05-016-074-001/89
(Sadiqpur)
2605016000NRG23160820220029598 16/08/2022 NARINDER KAUR 2605016WL003868 NARINDER KAUR 00080 CLBL0000059 1410 1410 Processed 25/08/2022 4154731899 SULKHAN AND NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
11 SHAHKOT PB-05-020-015-001/10
(Balnau)
2605020000NRG23160820220029400 16/08/2022 HARBANS LAL 2605020WL003834 HARBANS LAL 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154731928 HARBANS LAL S/O POLA RAM PUNJAB & SIND BANK(607087)
12 SHAHKOT PB-05-020-015-001/10
(Balnau)
2605020000NRG23160820220029401 16/08/2022 MOHINDER KAUR 2605020WL003834 MOHINDER KAUR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154731915 Mrs. MOHINDER KAUR W/O HARBANS LAL INDIAN BANK(607105)
SubTotal 7332 7332
13 SHAHKOT PB-05-016-071-001/18
(Rampur)
2605016000NRG23160820220029601 16/08/2022 MANGAL SINGH 2605016WL003869 MANGAL SINGH 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154731929 BHAGVAN KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
14 SHAHKOT PB-05-016-074-001/5
(Sadiqpur)
2605016000NRG23160820220029588 16/08/2022 Charanjit Singh 2605016WL003868 Charanjit Singh 00176 IDIB000S639 1692 1692 Rejected 25/08/2022 4154731916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5358 5358
15 SHAHKOT PB-05-016-074-001/4
(Sadiqpur)
2605016000NRG23160820220029587 16/08/2022 AMARJIT KAUR 2605016WL003868 AMARJIT KAUR 00349 PSIB0000698 1128 1128 Processed 25/08/2022 4154731925 AMARJEET KAUR W O GULCHARAN SINGH PUNJAB NATIONAL BANK(508568)
16 SHAHKOT PB-05-016-074-001/66
(Sadiqpur)
2605016000NRG23160820220029592 16/08/2022 NINDER 2605016WL003868 NINDER 00349 PSIB0000698 282 282 Processed 25/08/2022 4154731900 NINDER PUNJAB & SIND BANK(607087)
17 SHAHKOT PB-05-016-074-001/68
(Sadiqpur)
2605016000NRG23160820220029593 16/08/2022 DARSHO 2605016WL003868 DARSHO 00349 PSIB0000698 1128 1128 Processed 25/08/2022 4154731924 DARSHO PUNJAB & SIND BANK(607087)
18 SHAHKOT PB-05-016-074-001/72
(Sadiqpur)
2605016000NRG23160820220029594 16/08/2022 BALJIT 2605016WL003868 BALJIT 00349 PSIB0000698 1410 1410 Processed 25/08/2022 4154731923 BALJIT PUNJAB & SIND BANK(607087)
19 SHAHKOT PB-05-016-074-001/74
(Sadiqpur)
2605016000NRG23160820220029595 16/08/2022 AMRO 2605016WL003868 AMRO 00349 PSIB0000698 1410 1410 Processed 25/08/2022 4154731922 AMRO PUNJAB & SIND BANK(607087)
20 SHAHKOT PB-05-016-074-001/80
(Sadiqpur)
2605016000NRG23160820220029596 16/08/2022 MOHAN 2605016WL003868 MOHAN 00349 PSIB0000698 1410 1410 Processed 25/08/2022 4154731921 MOHAN & GIANO PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
21 SHAHKOT PB-05-016-091-001/39
(Thamuwal)
2605016000NRG23160820220029522 16/08/2022 Balwinder Kaur 2605016WL003855 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154731914 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
22 SHAHKOT PB-05-016-023-001/92
(Dhandowal)
2605016000NRG23160820220029612 16/08/2022 Kulwinder Kaur 2605016WL003870 Kulwinder Kaur 00354 PUNB0077310 3666 3666 Processed 25/08/2022 4154731902 KULWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
23 SHAHKOT PB-05-016-071-001/20
(Rampur)
2605016000NRG23160820220029603 16/08/2022 BALWINDER SINGH 2605016WL003869 BALWINDER SINGH 00354 PUNB0077310 3666 3666 Processed 25/08/2022 4154731901 BALWINDER SINGH SO PARKASH AND JAGIR KAU PUNJAB NATIONAL BANK(508568)
24 SHAHKOT PB-05-016-074-001/100
(Sadiqpur)
2605016000NRG23160820220029579 16/08/2022 DARSHAN KAUR 2605016WL003868 DARSHAN KAUR 00354 PUNB0077310 1692 1692 Processed 25/08/2022 4154731903 DARSHAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
25 SHAHKOT PB-05-016-074-001/11
(Sadiqpur)
2605016000NRG23160820220029581 16/08/2022 GURBAKSH KAUR 2605016WL003868 GURBAKSH KAUR 00354 PUNB0077310 1692 1692 Processed 25/08/2022 4154731904 GURBAX KAUR PUNJAB & SIND BANK(607087)
26 SHAHKOT PB-05-016-074-001/29
(Sadiqpur)
2605016000NRG23160820220029585 16/08/2022 JASPAL SINGH 2605016WL003868 JASPAL SINGH 00354 PUNB0077310 1692 1692 Processed 25/08/2022 4154731920 JASPAL SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
27 SHAHKOT PB-05-016-062-001/10
(Parjian Kalan)
2605016000NRG23160820220029514 16/08/2022 RAJU 2605016WL003855 RAJU 00354 PUNB0173110 1410 1410 Processed 25/08/2022 4154731919 RAJU SO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
28 SHAHKOT PB-05-016-071-001/18
(Rampur)
2605016000NRG23160820220029602 16/08/2022 Bhagwan Kaur 2605016WL003869 Bhagwan Kaur 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154731909 MRS BHAGWAN KAUR WOMANGAL SINGH STATE BANK OF INDIA(508548)
29 SHAHKOT PB-05-016-091-001/11
(Thamuwal)
2605016000NRG23160820220029517 16/08/2022 Gurmeet Singh 2605016WL003855 Gurmeet Singh 00415 SBIN0001791 1410 1410 Processed 25/08/2022 4154731917 MR GURMEET SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
30 SHAHKOT PB-05-016-091-001/22
(Thamuwal)
2605016000NRG23160820220029519 16/08/2022 Resham Singh 2605016WL003855 Resham Singh 00415 SBIN0001791 1410 1410 Processed 25/08/2022 4154731908 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
31 SHAHKOT PB-05-016-074-001/26
(Sadiqpur)
2605016000NRG23160820220029584 16/08/2022 AMARJIT KAUR 2605016WL003868 AMARJIT KAUR 00415 SBIN0050315 1692 1692 Processed 25/08/2022 4154731913 MRS AMARJIT KAUR WO SHHARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
32 SHAHKOT PB-05-016-044-001/31
(Kotli Gajran)
2605016000NRG23160820220029600 16/08/2022 BIMLA 2605016WL003869 BIMLA 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154731927 Bimla BANK OF BARODA(606985)
33 SHAHKOT PB-05-016-091-001/39
(Thamuwal)
2605016000NRG23160820220029521 16/08/2022 Jarnail Singh 2605016WL003855 Jarnail Singh 00462 UCBA0000262 1410 1410 Processed 25/08/2022 4154731898 MR JARNAIL SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
34 SHAHKOT PB-05-016-004-001/34
(Bagga)
2605016000NRG23160820220029527 16/08/2022 mangat ram 2605016WL003856 mangat ram 00468 UBIN0561550 3666 3666 Processed 25/08/2022 4154731912 MANGAT RAM SO CHIRAG AND KAJAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
Total 68808 68808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_160822APB_FTO_41733 Bank of Baroda BARB0SHAHKO Shahkot 7332
2 SHAHKOT PB2605016_160822APB_FTO_41733 Canara Bank CNRB0002122 PANDORIKHAS 1128
3 SHAHKOT PB2605016_160822APB_FTO_41733 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 3102
4 SHAHKOT PB2605016_160822APB_FTO_41733 Capital Local Area Bank CLBL0000008 MALSIAN 1410
5 SHAHKOT PB2605016_160822APB_FTO_41733 Capital Local Area Bank CLBL0000018 SHAHKOT 1128
6 SHAHKOT PB2605016_160822APB_FTO_41733 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 3102
7 SHAHKOT PB2605016_160822APB_FTO_41733 Indian Bank IDIB000M067 MALLIANKHURD 7332
8 SHAHKOT PB2605016_160822APB_FTO_41733 Indian Bank IDIB000S639 SHAHKOT 5358
9 SHAHKOT PB2605016_160822APB_FTO_41733 Punjab & Sind Bank PSIB0000698 SHAHKOT 6768
10 SHAHKOT PB2605016_160822APB_FTO_41733 Punjab Gramin Bank PUNB0PGB003 Shahkot 1410
11 SHAHKOT PB2605016_160822APB_FTO_41733 Punjab National Bank PUNB0077310 Shahkot 12408
12 SHAHKOT PB2605016_160822APB_FTO_41733 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 1410
13 SHAHKOT PB2605016_160822APB_FTO_41733 State Bank of India SBIN0001791 SHAHKOT 6486
14 SHAHKOT PB2605016_160822APB_FTO_41733 State Bank of India SBIN0050315 SHAHKOT 1692
15 SHAHKOT PB2605016_160822APB_FTO_41733 UCO Bank UCBA0000262 SHAHKOT 5076
16 SHAHKOT PB2605016_160822APB_FTO_41733 Union Bank of India UBIN0561550 SHAHKOT 3666

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