Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_070422APB_FTO_927
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-05-016-074-001/55
(Sadiqpur) 		2605016000NRG22070420220107700 07/04/2022 MANGA 2605016WL014959 MANGA 00080 CLBL0000059 3497 3497 Processed 13/05/2022 1156079269 MANGA SO KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3497 3497
2 SHAHKOT PB-05-016-060-001/52
(Nawan pind Akaliya) 		2605016000NRG22070420220107798 07/04/2022 MATO 2605016WL014972 MATO 00176 IDIB000S639 538 538 Processed 13/05/2022 1156079251 Mrs. MATO . INDIAN BANK(607105)
SubTotal 538 538
3 SHAHKOT PB-05-016-074-001/77
(Sadiqpur) 		2605016000NRG22070420220107701 07/04/2022 PARAMJIT KAUR 2605016WL014959 PARAMJIT KAUR 00349 PSIB0000698 3497 3497 Processed 13/05/2022 1156079268 PARAMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 3497 3497
4 SHAHKOT PB-05-016-060-001/1
(Nawan pind Akaliya) 		2605016000NRG22070420220107785 07/04/2022 MAHINDER KAUR 2605016WL014972 MAHINDER KAUR 00352 PUNB0PGB003 2152 2152 Processed 13/05/2022 1156079254 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
5 SHAHKOT PB-05-016-060-001/22
(Nawan pind Akaliya) 		2605016000NRG22070420220107788 07/04/2022 SURJIT KAUR 2605016WL014972 SURJIT KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156079255 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
6 SHAHKOT PB-05-016-060-001/4
(Nawan pind Akaliya) 		2605016000NRG22070420220107792 07/04/2022 BALVIR KAUR 2605016WL014972 BALVIR KAUR 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156079256 BALVIR KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
7 SHAHKOT PB-05-016-088-001/11
(Taharpur) 		2605016000NRG22070420220107733 07/04/2022 BALWINDER 2605016WL014960 BALWINDER 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156079257 BALWINDER SO PIARA PUNJAB NATIONAL BANK(508568)
SubTotal 8608 8608
8 SHAHKOT PB-05-016-039-001/68
(Killi) 		2605016000NRG22070420220107707 07/04/2022 NARESH KUMAR 2605016WL014960 NARESH KUMAR 00354 PUNB0077310 2690 2690 Processed 13/05/2022 1156079265 NARESH KUMAR SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 SHAHKOT PB-05-016-060-001/14
(Nawan pind Akaliya) 		2605016000NRG22070420220107786 07/04/2022 AVTAR SINGH 2605016WL014972 AVTAR SINGH 00354 PUNB0077310 2690 2690 Processed 13/05/2022 1156079245 AVTAR SINGH SO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
10 SHAHKOT PB-05-016-060-001/14
(Nawan pind Akaliya) 		2605016000NRG22070420220107787 07/04/2022 KULWINDER KAUR 2605016WL014972 KULWINDER KAUR 00354 PUNB0077310 1345 1345 Processed 13/05/2022 1156079240 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 SHAHKOT PB-05-016-060-001/29
(Nawan pind Akaliya) 		2605016000NRG22070420220107789 07/04/2022 SHARNJIT KAUR 2605016WL014972 SHARNJIT KAUR 00354 PUNB0077310 1345 1345 Processed 13/05/2022 1156079247 SHARNJIT KAUR W/O CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SHAHKOT PB-05-016-060-001/43
(Nawan pind Akaliya) 		2605016000NRG22070420220107793 07/04/2022 PARAMJIT KAUR 2605016WL014972 PARAMJIT KAUR 00354 PUNB0077310 2690 2690 Processed 13/05/2022 1156079246 PARAMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
13 SHAHKOT PB-05-016-060-001/44
(Nawan pind Akaliya) 		2605016000NRG22070420220107794 07/04/2022 MANJIT KAUR 2605016WL014972 MANJIT KAUR 00354 PUNB0077310 2152 2152 Processed 13/05/2022 1156079243 MANJIT KAUR WO JITI PUNJAB NATIONAL BANK(508568)
14 SHAHKOT PB-05-016-060-001/45
(Nawan pind Akaliya) 		2605016000NRG22070420220107795 07/04/2022 JASWINDER KAUR 2605016WL014972 JASWINDER KAUR 00354 PUNB0077310 2421 2421 Processed 13/05/2022 1156079244 JASWINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
15 SHAHKOT PB-05-016-060-001/49
(Nawan pind Akaliya) 		2605016000NRG22070420220107797 07/04/2022 CHARANJIT KAUR 2605016WL014972 CHARANJIT KAUR 00354 PUNB0077310 1345 1345 Processed 13/05/2022 1156079248 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
16 SHAHKOT PB-05-016-060-001/54
(Nawan pind Akaliya) 		2605016000NRG22070420220107800 07/04/2022 Baljinder kaur 2605016WL014972 Baljinder kaur 00354 PUNB0077310 807 807 Processed 13/05/2022 1156079241 BALJINDER KAUR WO RANJIT PUNJAB NATIONAL BANK(508568)
17 SHAHKOT PB-05-016-060-001/55
(Nawan pind Akaliya) 		2605016000NRG22070420220107712 07/04/2022 JASVIR KAUR 2605016WL014960 JASVIR KAUR 00354 PUNB0077310 2690 2690 Processed 13/05/2022 1156079266 JASVIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
18 SHAHKOT PB-05-016-073-001/6
(Reru) 		2605016000NRG22070420220107730 07/04/2022 CHARNO 2605016WL014960 CHARNO 00354 PUNB0077310 2690 2690 Processed 13/05/2022 1156079238 CHARNO AND MALKIT PUNJAB NATIONAL BANK(508568)
19 SHAHKOT PB-05-016-074-001/105
(Sadiqpur) 		2605016000NRG22070420220107697 07/04/2022 RAJWINDER KAUR 2605016WL014959 RAJWINDER KAUR 00354 PUNB0077310 3497 3497 Processed 13/05/2022 1156079267 RAJWINDER KAUR WO VEER PAL PUNJAB NATIONAL BANK(508568)
20 SHAHKOT PB-05-016-074-001/110
(Sadiqpur) 		2605016000NRG22070420220107699 07/04/2022 Manpreet kaur 2605016WL014959 Manpreet kaur 00354 PUNB0077310 3497 3497 Processed 13/05/2022 1156079242 MANPREET KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
21 SHAHKOT PB-05-016-074-001/83
(Sadiqpur) 		2605016000NRG22070420220107703 07/04/2022 NIMO 2605016WL014959 NIMO 00354 PUNB0077310 3497 3497 Processed 13/05/2022 1156079239 NIMO WO RANA PUNJAB NATIONAL BANK(508568)
SubTotal 33356 33356
22 SHAHKOT PB-05-016-023-001/56
(Dhandowal) 		2605016000NRG22070420220107705 07/04/2022 Surinderjit 2605016WL014960 Surinderjit 00354 PUNB0471100 2690 2690 Processed 13/05/2022 1156079261 SURINDERJIT KAUR W/O BALDEV PUNJAB NATIONAL BANK(508568)
23 SHAHKOT PB-05-016-060-001/46
(Nawan pind Akaliya) 		2605016000NRG22070420220107796 07/04/2022 RAJWANT KAUR 2605016WL014972 RAJWANT KAUR 00354 PUNB0471100 2421 2421 Processed 13/05/2022 1156079250 RAJWANT KAUR WO SHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5111 5111
24 SHAHKOT PB-05-016-088-001/5
(Taharpur) 		2605016000NRG22070420220107737 07/04/2022 BHAJNO 2605016WL014960 BHAJNO 00415 SBIN0050315 2690 2690 Processed 13/05/2022 1156079258 MRS BHAJNO WO PIARA STATE BANK OF INDIA(508548)
SubTotal 2690 2690
25 SHAHKOT PB-05-016-060-001/30-A
(Nawan pind Akaliya) 		2605016000NRG22070420220107790 07/04/2022 Manjit Kaur 2605016WL014972 Manjit Kaur 00415 SBIN0051049 1345 1345 Processed 13/05/2022 1156079259 MRS MANJIT KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
26 SHAHKOT PB-05-016-060-001/53
(Nawan pind Akaliya) 		2605016000NRG22070420220107799 07/04/2022 PRITI UG DALBER SINGH 2605016WL014972 PRITI UG DALBER SINGH 00415 SBIN0051049 2421 2421 Processed 13/05/2022 1156079253 MR DALBIR SINGH STATE BANK OF INDIA(508548)
27 SHAHKOT PB-05-016-060-001/57
(Nawan pind Akaliya) 		2605016000NRG22070420220107801 07/04/2022 Harpreet Singh 2605016WL014972 Harpreet Singh 00415 SBIN0051049 2690 2690 Processed 13/05/2022 1156079252 MASTER HARPREET SINGH STATE BANK OF INDIA(508548)
28 SHAHKOT PB-05-016-060-001/6
(Nawan pind Akaliya) 		2605016000NRG22070420220107802 07/04/2022 NIMO 2605016WL014972 NIMO 00415 SBIN0051049 2152 2152 Rejected 13/05/2022 1156079262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SHAHKOT PB-05-016-060-001/60
(Nawan pind Akaliya) 		2605016000NRG22070420220107803 07/04/2022 kulwinder kaur 2605016WL014972 kulwinder kaur 00415 SBIN0051049 1345 1345 Processed 13/05/2022 1156079263 MRS KULWINDER KAUR WO PAPPU STATE BANK OF INDIA(508548)
SubTotal 9953 9953
30 SHAHKOT PB-05-016-052-001/82
(Mulewal Arian) 		2605016000NRG22070420220107783 07/04/2022 Rimpy 2605016WL014972 Rimpy 00462 UCBA0001314 2690 2690 Processed 13/05/2022 1156079264 RIMPY WO RANJIT SINGH UCO BANK(607066)
31 SHAHKOT PB-05-016-060-001/35
(Nawan pind Akaliya) 		2605016000NRG22070420220107791 07/04/2022 NILAM 2605016WL014972 NILAM 00462 UCBA0001314 1345 1345 Processed 13/05/2022 1156079249 NEELAM WO SARBJIT SINGH UCO BANK(607066)
SubTotal 4035 4035
32 SHAHKOT PB-05-016-039-001/26
(Killi) 		2605016000NRG22070420220107706 07/04/2022 RANI 2605016WL014960 RANI 00468 UBIN0561550 2690 2690 Processed 13/05/2022 1156079260 RANI WO S BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2690 2690
Total 73975 73975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_070422APB_FTO_927 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 3497
2 SHAHKOT PB2605016_070422APB_FTO_927 Indian Bank IDIB000S639 SHAHKOT 538
3 SHAHKOT PB2605016_070422APB_FTO_927 Punjab & Sind Bank PSIB0000698 SHAHKOT 3497
4 SHAHKOT PB2605016_070422APB_FTO_927 Punjab Gramin Bank PUNB0PGB003 Shahkot 8608
5 SHAHKOT PB2605016_070422APB_FTO_927 Punjab National Bank PUNB0077310 Shahkot 33356
6 SHAHKOT PB2605016_070422APB_FTO_927 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 5111
7 SHAHKOT PB2605016_070422APB_FTO_927 State Bank of India SBIN0050315 SHAHKOT 2690
8 SHAHKOT PB2605016_070422APB_FTO_927 State Bank of India SBIN0051049 TALWANDI BUTIAN 9953
9 SHAHKOT PB2605016_070422APB_FTO_927 UCO Bank UCBA0001314 LASURI 4035
10 SHAHKOT PB2605016_070422APB_FTO_927 Union Bank of India UBIN0561550 SHAHKOT 2690

Download In Excel