Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:46:11 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_100223FTO_106555
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-05-016-016-001/37
(Billi Charami) 		2605016000NRG23020120230073844 10/02/2023 Kuldeep Kaur 2605016WL0009474 Kuldeep Kaur 00080 CLBL0000008 1692 1692 Processed 17/02/2023 8867390631 Kuldeep Kaur ()
SubTotal 1692 1692
2 SHAHKOT PB-05-016-033-001/6
(Janian) 		2605016000NRG23100220230082289 10/02/2023 BALWINDER KAUR 2605016WL0010638 BALWINDER KAUR 00176 IDIB000S639 1974 1974 Processed 17/02/2023 8867390637 BALWINDER KAUR ()
SubTotal 1974 1974
3 SHAHKOT PB-05-016-036-001/136
(Kanian Kalan) 		2605016000NRG23020120230073857 10/02/2023 Devraj 2605016WL0009481 Devraj 00349 PSIB0000698 1692 1692 Processed 17/02/2023 8867390630 Devraj ()
SubTotal 1692 1692
4 SHAHKOT PB-05-016-092-001/20
(Tut Sher Singh) 		2605016000NRG23080220230082183 10/02/2023 JAGIR KAUR 2605016WL0010611 JAGIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/02/2023 8867390624 JAGIR KAUR ()
5 SHAHKOT PB-05-016-092-001/20
(Tut Sher Singh) 		2605016000NRG23080220230082184 10/02/2023 JAGIR KAUR 2605016WL0010611 JAGIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 17/02/2023 8867390625 JAGIR KAUR ()
SubTotal 3666 3666
6 SHAHKOT PB-05-016-092-001/29
(Tut Sher Singh) 		2605016000NRG23080220230082185 10/02/2023 NINDER 2605016WL0010611 NINDER 00354 PUNB0077200 2256 2256 Processed 17/02/2023 8867390634 NINDER ()
7 SHAHKOT PB-05-016-092-001/29
(Tut Sher Singh) 		2605016000NRG23080220230082181 10/02/2023 NINDER 2605016WL0010611 NINDER 00354 PUNB0077200 3384 3384 Processed 17/02/2023 8867390636 NINDER ()
8 SHAHKOT PB-05-016-092-001/29
(Tut Sher Singh) 		2605016000NRG23080220230082182 10/02/2023 NINDER 2605016WL0010611 NINDER 00354 PUNB0077200 2538 2538 Processed 17/02/2023 8867390635 NINDER ()
SubTotal 8178 8178
9 SHAHKOT PB-05-016-084-001/45
(Sarangwal) 		2605016000NRG23020120230073845 10/02/2023 CHARANJIT KAUR 2605016WL0009475 CHARANJIT KAUR 00354 PUNB0077310 3666 3666 Processed 17/02/2023 8867390629 CHARANJIT KAUR ()
SubTotal 3666 3666
10 SHAHKOT PB-05-020-099-001/44
(Pandher) 		2605020000NRG23020120230073849 10/02/2023 GURCHARAN SINGH 2605020WL0009479 GURCHARAN SINGH 00354 PUNB0232000 1410 1410 Processed 17/02/2023 8867390633 GURCHARAN SINGH ()
SubTotal 1410 1410
11 SHAHKOT PB-05-016-023-001/16
(Dhandowal) 		2605016000NRG23020120230073843 10/02/2023 SHINDO 2605016WL0009473 SHINDO 00354 PUNB0471100 1410 1410 Processed 17/02/2023 8867390632 SHINDO ()
SubTotal 1410 1410
12 SHAHKOT PB-05-016-031-001/82
(Haweli) 		2605016000NRG23020120230073847 10/02/2023 KEWAL RAM 2605016WL0009477 KEWAL RAM 00415 SBIN0001791 1128 1128 Processed 17/02/2023 8867390626 MR KEWAL RAM ()
13 SHAHKOT PB-05-016-040-001/17
(Kohar Kalan) 		2605016000NRG23020120230073848 10/02/2023 JEET KAUR 2605016WL0009478 JEET KAUR 00415 SBIN0001791 2820 2820 Processed 17/02/2023 8867390627 MRS JEET KAUR ()
SubTotal 3948 3948
14 SHAHKOT PB-05-016-093-001/17
(Zafarwal) 		2605016000NRG23020120230073846 10/02/2023 JASVIR 2605016WL0009476 JASVIR 00415 SBIN0051049 1128 1128 Processed 17/02/2023 8867390628 MRS JASVIR KAUR WO JASVIR SINGH ()
SubTotal 1128 1128
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_100223FTO_106555 Capital Local Area Bank CLBL0000008 MALSIAN 1692
2 SHAHKOT PB2605016_100223FTO_106555 Indian Bank IDIB000S639 SHAHKOT 1974
3 SHAHKOT PB2605016_100223FTO_106555 Punjab & Sind Bank PSIB0000698 SHAHKOT 1692
4 SHAHKOT PB2605016_100223FTO_106555 Punjab Gramin Bank PUNB0PGB003 Shahkot 3666
5 SHAHKOT PB2605016_100223FTO_106555 Punjab National Bank PUNB0077200 MALSIAN 8178
6 SHAHKOT PB2605016_100223FTO_106555 Punjab National Bank PUNB0077310 Shahkot 3666
7 SHAHKOT PB2605016_100223FTO_106555 Punjab National Bank PUNB0232000 KULLAR 1410
8 SHAHKOT PB2605016_100223FTO_106555 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 1410
9 SHAHKOT PB2605016_100223FTO_106555 State Bank of India SBIN0001791 SHAHKOT 3948
10 SHAHKOT PB2605016_100223FTO_106555 State Bank of India SBIN0051049 TALWANDI BUTIAN 1128

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