Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:10:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_100223APB_FTO_106494
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-05-016-085-001/5
(Shekhewal) 		2605016000NRG23100220230082262 10/02/2023 HARJEET 2605016WL010633 HARJEET 00078 CNRB0002532 2820 2820 Processed 17/02/2023 8867398578 HARJIT KAUR CANARA BANK(508532)
SubTotal 2820 2820
2 SHAHKOT PB-05-016-001-001/46
(Aidal Pur) 		2605016000NRG23100220230082253 10/02/2023 BALJEETA 2605016WL010629 BALJEETA 00080 CLBL0000018 282 282 Processed 17/02/2023 8867398556 BALJEETA . CAPITAL LOCAL AREA BANK(607307)
3 SHAHKOT PB-05-016-001-001/46
(Aidal Pur) 		2605016000NRG23100220230082254 10/02/2023 BALJEETA 2605016WL010629 BALJEETA 00080 CLBL0000018 1128 1128 Processed 17/02/2023 8867398555 BALJEETA . CAPITAL LOCAL AREA BANK(607307)
4 SHAHKOT PB-05-016-078-001/71
(Salaicha ) 		2605016000NRG23100220230082256 10/02/2023 KULDEEP 2605016WL010631 KULDEEP 00080 CLBL0000018 3666 3666 Processed 17/02/2023 8867398567 KULDEEP SINGHS/OHARJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
5 SHAHKOT PB-05-016-085-001/40
(Shekhewal) 		2605016000NRG23100220230082261 10/02/2023 KULWANT SINGH 2605016WL010633 KULWANT SINGH 00080 CLBL0000018 3666 3666 Processed 17/02/2023 8867398568 KULWANT SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 8742 8742
6 SHAHKOT PB-05-016-084-001/73
(Sarangwal) 		2605016000NRG23100220230082259 10/02/2023 charno 2605016WL010632 charno 00352 PUNB0PGB003 3666 3666 Processed 17/02/2023 8867398563 CHARNO W/O PARGAS UCO BANK(607066)
SubTotal 3666 3666
7 SHAHKOT PB-05-016-001-001/13
(Aidal Pur) 		2605016000NRG23100220230082247 10/02/2023 NINDER 2605016WL010629 NINDER 00354 PUNB0077310 1128 1128 Processed 17/02/2023 8867398554 NINDER PUNJAB NATIONAL BANK(508568)
8 SHAHKOT PB-05-016-001-001/13
(Aidal Pur) 		2605016000NRG23100220230082248 10/02/2023 NINDER 2605016WL010629 NINDER 00354 PUNB0077310 282 282 Processed 17/02/2023 8867398553 NINDER PUNJAB NATIONAL BANK(508568)
9 SHAHKOT PB-05-016-001-001/16
(Aidal Pur) 		2605016000NRG23100220230082249 10/02/2023 RAJ 2605016WL010629 RAJ 00354 PUNB0077310 282 282 Processed 17/02/2023 8867398561 RAJ WO AMARJEET BANK OF BARODA(606985)
10 SHAHKOT PB-05-016-001-001/16
(Aidal Pur) 		2605016000NRG23100220230082250 10/02/2023 RAJ 2605016WL010629 RAJ 00354 PUNB0077310 1128 1128 Processed 17/02/2023 8867398560 RAJ WO AMARJEET BANK OF BARODA(606985)
11 SHAHKOT PB-05-016-030-001/30
(Hajipur) 		2605016000NRG23100220230082287 10/02/2023 SANTOKH SINGH 2605016WL010637 SANTOKH SINGH 00354 PUNB0077310 2256 2256 Processed 17/02/2023 8867398562 SANTOKH SINGH SO MOHAN SINGH BANK OF BARODA(606985)
12 SHAHKOT PB-05-016-039-001/52
(Killi) 		2605016000NRG23100220230082264 10/02/2023 Kuldeep Singh 2605016WL010634 Kuldeep Singh 00354 PUNB0077310 3666 3666 Processed 17/02/2023 8867398571 KULDEEP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 SHAHKOT PB-05-016-039-001/52
(Killi) 		2605016000NRG23100220230082263 10/02/2023 RAJWINDER KAUR 2605016WL010634 RAJWINDER KAUR 00354 PUNB0077310 3666 3666 Processed 17/02/2023 8867398552 RAJWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
14 SHAHKOT PB-05-016-078-001/89
(Salaicha ) 		2605016000NRG23100220230082258 10/02/2023 PALO 2605016WL010631 PALO 00354 PUNB0077310 3666 3666 Processed 17/02/2023 8867398570 PALO BANK OF BARODA(606985)
SubTotal 16074 16074
15 SHAHKOT PB-05-016-096-001/1
(Dashmesh Nagar) 		2605016000NRG23100220230082283 10/02/2023 BALKAR SINGH 2605016WL010636 BALKAR SINGH 00354 PUNB0173110 564 564 Processed 17/02/2023 8867398583 BALKAR SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
16 SHAHKOT PB-05-016-096-001/13
(Dashmesh Nagar) 		2605016000NRG23100220230082284 10/02/2023 KULWINDER KAUR 2605016WL010636 KULWINDER KAUR 00354 PUNB0173110 564 564 Processed 17/02/2023 8867398577 KULWINDER KAUR WO GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SHAHKOT PB-05-016-096-001/6
(Dashmesh Nagar) 		2605016000NRG23100220230082285 10/02/2023 SUMAN 2605016WL010636 SUMAN 00354 PUNB0173110 564 564 Processed 17/02/2023 8867398585 SUMAN WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
18 SHAHKOT PB-05-016-096-001/8
(Dashmesh Nagar) 		2605016000NRG23100220230082286 10/02/2023 SURINDER KAUR 2605016WL010636 SURINDER KAUR 00354 PUNB0173110 1410 1410 Processed 17/02/2023 8867398584 SURINDER KAUR WO GURDEV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
19 SHAHKOT PB-05-016-039-001/97
(Killi) 		2605016000NRG23100220230082265 10/02/2023 JINDER KAUR 2605016WL010634 JINDER KAUR 00354 PUNB0471100 2820 2820 Processed 17/02/2023 8867398558 JINDER KAUR W O MALKIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
20 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG23100220230082251 10/02/2023 NARINDER KAUR 2605016WL010629 NARINDER KAUR 00415 SBIN0001791 1128 1128 Processed 17/02/2023 8867398566 NARINDER KAUR WO SUKHPAL RAM PUNJAB GRAMIN BANK(607138)
21 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG23100220230082252 10/02/2023 NARINDER KAUR 2605016WL010629 NARINDER KAUR 00415 SBIN0001791 282 282 Processed 17/02/2023 8867398565 NARINDER KAUR WO SUKHPAL RAM PUNJAB GRAMIN BANK(607138)
22 SHAHKOT PB-05-016-030-001/30
(Hajipur) 		2605016000NRG23100220230082288 10/02/2023 RANI 2605016WL010637 RANI 00415 SBIN0001791 2256 2256 Processed 17/02/2023 8867398582 Mrs. Rani INDIAN BANK(607105)
23 SHAHKOT PB-05-016-072-001/53
(Raunt) 		2605016000NRG23100220230082280 10/02/2023 AMARJIT KAUR 2605016WL010636 AMARJIT KAUR 00415 SBIN0001791 3666 3666 Processed 17/02/2023 8867398564 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 SHAHKOT PB-05-016-072-001/78
(Raunt) 		2605016000NRG23100220230082282 10/02/2023 Manjit kaur 2605016WL010636 Manjit kaur 00415 SBIN0001791 3666 3666 Processed 17/02/2023 8867398581 MRS MANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
25 SHAHKOT PB-05-016-085-001/40
(Shekhewal) 		2605016000NRG23100220230082260 10/02/2023 SURJIT KAUR 2605016WL010633 SURJIT KAUR 00415 SBIN0001791 3666 3666 Processed 17/02/2023 8867398551 SURJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 14664 14664
26 SHAHKOT PB-05-016-049-001/111
(Manakpur) 		2605016000NRG23100220230082255 10/02/2023 SUKHWINDER KAUR 2605016WL010630 SUKHWINDER KAUR 00415 SBIN0051049 3666 3666 Processed 17/02/2023 8867398579 SUKHWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 3666 3666
27 SHAHKOT PB-05-016-078-001/88
(Salaicha ) 		2605016000NRG23100220230082257 10/02/2023 JASWINDER SINGH 2605016WL010631 JASWINDER SINGH 00462 UCBA0000262 3666 3666 Processed 17/02/2023 8867398569 JASWINDER SINGH SO DALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
28 SHAHKOT PB-05-016-047-001/18
(Lasuri) 		2605016000NRG23100220230082266 10/02/2023 SUKHWINDER KAUR 2605016WL010635 SUKHWINDER KAUR 00462 UCBA0001314 1974 1974 Processed 17/02/2023 8867398591 SUKHVINDER KAUR W/O MAKHAN SINGH UCO BANK(607066)
29 SHAHKOT PB-05-016-047-001/23
(Lasuri) 		2605016000NRG23100220230082267 10/02/2023 sarabjit kaur 2605016WL010635 sarabjit kaur 00462 UCBA0001314 1692 1692 Processed 17/02/2023 8867398589 SARABJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
30 SHAHKOT PB-05-016-047-001/25
(Lasuri) 		2605016000NRG23100220230082268 10/02/2023 BALKAR SINGH 2605016WL010635 BALKAR SINGH 00462 UCBA0001314 1974 1974 Processed 17/02/2023 8867398572 MR BALKAR SO KARAMA STATE BANK OF INDIA(508548)
31 SHAHKOT PB-05-016-047-001/25
(Lasuri) 		2605016000NRG23100220230082270 10/02/2023 POONAM 2605016WL010635 POONAM 00462 UCBA0001314 1974 1974 Processed 17/02/2023 8867398573 POONAM D O BALKAR SINGH UCO BANK(607066)
32 SHAHKOT PB-05-016-047-001/25
(Lasuri) 		2605016000NRG23100220230082269 10/02/2023 Surinder Kaur 2605016WL010635 Surinder Kaur 00462 UCBA0001314 1974 1974 Processed 17/02/2023 8867398575 SURINDER KAUR WO BALKAR PUNJAB NATIONAL BANK(508568)
33 SHAHKOT PB-05-016-047-001/31
(Lasuri) 		2605016000NRG23100220230082271 10/02/2023 DEVAKI 2605016WL010635 DEVAKI 00462 UCBA0001314 1974 1974 Processed 17/02/2023 8867398587 DEVAKI WO KULDEEP SINGH UCO BANK(607066)
34 SHAHKOT PB-05-016-047-001/33
(Lasuri) 		2605016000NRG23100220230082272 10/02/2023 MINDO 2605016WL010635 MINDO 00462 UCBA0001314 3666 3666 Processed 17/02/2023 8867398588 MINDO WO DHARMA PAL UCO BANK(607066)
35 SHAHKOT PB-05-016-047-001/35
(Lasuri) 		2605016000NRG23100220230082273 10/02/2023 Piyara Lal 2605016WL010635 Piyara Lal 00462 UCBA0001314 3666 3666 Processed 17/02/2023 8867398559 PIYARA LAL SO JAGGU UCO BANK(607066)
36 SHAHKOT PB-05-016-047-001/39
(Lasuri) 		2605016000NRG23100220230082274 10/02/2023 Parveen 2605016WL010635 Parveen 00462 UCBA0001314 1128 1128 Processed 17/02/2023 8867398576 PARVEEN WO MANGAT RAM UCO BANK(607066)
37 SHAHKOT PB-05-016-047-001/40
(Lasuri) 		2605016000NRG23100220230082275 10/02/2023 Kulwinder Kaur 2605016WL010635 Kulwinder Kaur 00462 UCBA0001314 1974 1974 Processed 17/02/2023 8867398550 KULWINDER KAUR WO SWARAN SINGH UCO BANK(607066)
38 SHAHKOT PB-05-016-047-001/46
(Lasuri) 		2605016000NRG23100220230082276 10/02/2023 BALJIT KAUR 2605016WL010635 BALJIT KAUR 00462 UCBA0001314 1974 1974 Processed 17/02/2023 8867398574 BALJIT KAUR W/O AMARJEET SINGH UCO BANK(607066)
39 SHAHKOT PB-05-016-047-001/72
(Lasuri) 		2605016000NRG23100220230082277 10/02/2023 Simro 2605016WL010635 Simro 00462 UCBA0001314 3666 3666 Processed 17/02/2023 8867398586 SIMRO PUNJAB GRAMIN BANK(607138)
40 SHAHKOT PB-05-016-047-001/85
(Lasuri) 		2605016000NRG23100220230082278 10/02/2023 SEEMA 2605016WL010635 SEEMA 00462 UCBA0001314 3666 3666 Processed 17/02/2023 8867398590 SEEMA UCO BANK(607066)
SubTotal 31302 31302
41 SHAHKOT PB-05-016-072-001/118
(Raunt) 		2605016000NRG23100220230082279 10/02/2023 MALKIT SAHOTA 2605016WL010636 MALKIT SAHOTA 00468 UBIN0561550 3666 3666 Processed 17/02/2023 8867398580 MALKIT S O JAGIR PUNJAB NATIONAL BANK(508568)
42 SHAHKOT PB-05-016-072-001/7
(Raunt) 		2605016000NRG23100220230082281 10/02/2023 AMARJIT KAUR 2605016WL010636 AMARJIT KAUR 00468 UBIN0561550 3666 3666 Processed 17/02/2023 8867398557 AMARJIT KAUR SAHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7332 7332
Total 97854 97854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_100223APB_FTO_106494 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2820
2 SHAHKOT PB2605016_100223APB_FTO_106494 Capital Local Area Bank CLBL0000018 SHAHKOT 8742
3 SHAHKOT PB2605016_100223APB_FTO_106494 Punjab Gramin Bank PUNB0PGB003 Shahkot 3666
4 SHAHKOT PB2605016_100223APB_FTO_106494 Punjab National Bank PUNB0077310 Shahkot 16074
5 SHAHKOT PB2605016_100223APB_FTO_106494 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 3102
6 SHAHKOT PB2605016_100223APB_FTO_106494 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 2820
7 SHAHKOT PB2605016_100223APB_FTO_106494 State Bank of India SBIN0001791 SHAHKOT 14664
8 SHAHKOT PB2605016_100223APB_FTO_106494 State Bank of India SBIN0051049 TALWANDI BUTIAN 3666
9 SHAHKOT PB2605016_100223APB_FTO_106494 UCO Bank UCBA0000262 SHAHKOT 3666
10 SHAHKOT PB2605016_100223APB_FTO_106494 UCO Bank UCBA0001314 LASURI 31302
11 SHAHKOT PB2605016_100223APB_FTO_106494 Union Bank of India UBIN0561550 SHAHKOT 7332

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