Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:44 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_090922APB_FTO_52844
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) 		2605016000NRG23070920220037194 09/09/2022 BALJINDER KAUR 2605016WL004748 BALJINDER KAUR 00045 BARB0SHAHKO 3666 3666 Processed 21/10/2022 5872059993 BALJINDER KAUR WO MAJOR SINGH BANK OF BARODA(606985)
2 SHAHKOT PB-05-016-004-001/47
(Bagga) 		2605016000NRG23070920220037193 09/09/2022 MAJOR SINGH 2605016WL004748 MAJOR SINGH 00045 BARB0SHAHKO 3666 3666 Processed 21/10/2022 5872059992 MAJOR SINGH SO FAKIR CHAND BANK OF BARODA(606985)
3 SHAHKOT PB-05-016-036-001/36
(Kanian Kalan) 		2605016000NRG23070920220037144 09/09/2022 Jyoti 2605016WL004745 Jyoti 00045 BARB0SHAHKO 1128 1128 Processed 21/10/2022 5872059994 Jyoti BANK OF BARODA(606985)
SubTotal 8460 8460
4 SHAHKOT PB-05-016-024-001/31
(Dharmiwal) 		2605016000NRG23070920220037208 09/09/2022 SUKHWINDER KAUR 2605016WL004749 SUKHWINDER KAUR 00078 CNRB0002532 1128 1128 Processed 21/10/2022 5872059989 SUKHWINDER KAUR CANARA BANK(508532)
5 SHAHKOT PB-05-016-036-001/84
(Kanian Kalan) 		2605016000NRG23070920220037148 09/09/2022 JASWINDER 2605016WL004745 JASWINDER 00078 CNRB0002532 564 564 Processed 21/10/2022 5872059997 JASWINDER INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
6 SHAHKOT PB-05-016-024-001/29
(Dharmiwal) 		2605016000NRG23070920220037207 09/09/2022 JASWINDER KAUR 2605016WL004749 JASWINDER KAUR 00080 CLBL0000042 1128 1128 Processed 21/10/2022 5872059986 JASWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
7 SHAHKOT PB-05-016-024-001/5
(Dharmiwal) 		2605016000NRG23070920220037212 09/09/2022 KABAL RAM 2605016WL004749 KABAL RAM 00080 CLBL0000042 1128 1128 Processed 21/10/2022 5872059987 KABAL RAM CAPITAL LOCAL AREA BANK(607307)
SubTotal 2256 2256
8 SHAHKOT PB-05-016-024-001/13
(Dharmiwal) 		2605016000NRG23070920220037206 09/09/2022 RAJWINDER KAUR 2605016WL004749 RAJWINDER KAUR 00354 PUNB0077310 1128 1128 Processed 21/10/2022 5872059988 RAJWINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
9 SHAHKOT PB-05-016-024-001/7
(Dharmiwal) 		2605016000NRG23070920220037215 09/09/2022 KULJEET KAUR 2605016WL004749 KULJEET KAUR 00354 PUNB0077310 1128 1128 Processed 21/10/2022 5872059982 KULJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
10 SHAHKOT PB-05-016-036-001/29
(Kanian Kalan) 		2605016000NRG23070920220037143 09/09/2022 Seela Rani 2605016WL004745 Seela Rani 00354 PUNB0471100 1128 1128 Processed 21/10/2022 5872059991 SEELA RANI W/O JASVIR PUNJAB NATIONAL BANK(508568)
11 SHAHKOT PB-05-016-036-001/69
(Kanian Kalan) 		2605016000NRG23070920220037146 09/09/2022 BALKAR 2605016WL004745 BALKAR 00354 PUNB0471100 1128 1128 Processed 21/10/2022 5872059990 BALKAR S/O RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
12 SHAHKOT PB-05-016-004-001/34
(Bagga) 		2605016000NRG23070920220037191 09/09/2022 mangat ram 2605016WL004748 mangat ram 00468 UBIN0561550 3666 3666 Processed 21/10/2022 5872059996 MANGAT RAM SO CHIRAG AND KAJAL PUNJAB NATIONAL BANK(508568)
13 SHAHKOT PB-05-016-036-001/19
(Kanian Kalan) 		2605016000NRG23070920220037142 09/09/2022 SWARUP LAL 2605016WL004745 SWARUP LAL 00468 UBIN0561550 1128 1128 Processed 21/10/2022 5872059998 SWARUP LAL & NINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 21714 21714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_090922APB_FTO_52844 Bank of Baroda BARB0SHAHKO Shahkot 8460
2 SHAHKOT PB2605016_090922APB_FTO_52844 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 1692
3 SHAHKOT PB2605016_090922APB_FTO_52844 Capital Local Area Bank CLBL0000042 Parjian 2256
4 SHAHKOT PB2605016_090922APB_FTO_52844 Punjab National Bank PUNB0077310 Shahkot 2256
5 SHAHKOT PB2605016_090922APB_FTO_52844 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 2256
6 SHAHKOT PB2605016_090922APB_FTO_52844 Union Bank of India UBIN0561550 SHAHKOT 4794

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