Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:32:13 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_120522APB_FTO_7518
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-05-016-077-001/38
(Saidpur Jhiri) 		2605016000NRG23120520220003929 12/05/2022 DARSHANA 2605016WL000534 DARSHANA 00045 BARB0SHAHKO 2820 2820 Processed 18/05/2022 1345382717 DARSHANA WO RAM CHAND BANK OF BARODA(606985)
2 SHAHKOT PB-05-016-084-001/34
(Sarangwal) 		2605016000NRG23120520220003931 12/05/2022 KALASH 2605016WL000534 KALASH 00045 BARB0SHAHKO 2256 2256 Processed 18/05/2022 1345382718 Kailash BANK OF BARODA(606985)
SubTotal 5076 5076
3 SHAHKOT PB-05-016-029-001/34
(Gobind Nagar) 		2605016000NRG23120520220003892 12/05/2022 Surinder Kaur 2605016WL000534 Surinder Kaur 00078 CNRB0002532 846 846 Processed 18/05/2022 1345382712 SURINDER KAUR CANARA BANK(508532)
4 SHAHKOT PB-05-016-030-001/9
(Hajipur) 		2605016000NRG23120520220003903 12/05/2022 CHARNO 2605016WL000534 CHARNO 00078 CNRB0002532 3666 3666 Processed 18/05/2022 1345382713 MRS CHARNO WO PAL STATE BANK OF INDIA(508548)
SubTotal 4512 4512
5 SHAHKOT PB-05-016-035-001/136
(Kakkra) 		2605016000NRG23120520220003906 12/05/2022 Baby 2605016WL000534 Baby 00080 CLBL0000018 282 282 Processed 18/05/2022 1345382732 BABY . CAPITAL LOCAL AREA BANK(607307)
6 SHAHKOT PB-05-016-040-001/17
(Kohar Kalan) 		2605016000NRG23120520220003855 12/05/2022 PARJEET KAUR 2605016WL000531 PARJEET KAUR 00080 CLBL0000018 3384 3384 Processed 18/05/2022 1345382699 PARJEET KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 3666 3666
7 SHAHKOT PB-05-016-040-001/17
(Kohar Kalan) 		2605016000NRG23120520220003854 12/05/2022 JARNAIL 2605016WL000531 JARNAIL 00152 HDFC0001829 3666 3666 Processed 18/05/2022 1345382711 JARNAIL SO SADHU CAPITAL LOCAL AREA BANK(607307)
SubTotal 3666 3666
8 SHAHKOT PB-05-016-035-001/126
(Kakkra) 		2605016000NRG23120520220003905 12/05/2022 Parkasho 2605016WL000534 Parkasho 00177 IOBA0000682 3102 3102 Processed 18/05/2022 1345382702 PARKASHO INDIAN OVERSEAS BANK(508541)
9 SHAHKOT PB-05-016-035-001/92
(Kakkra) 		2605016000NRG23120520220003916 12/05/2022 Sibo 2605016WL000534 Sibo 00177 IOBA0000682 3102 3102 Processed 18/05/2022 1345382703 SIBO INDIAN OVERSEAS BANK(508541)
SubTotal 6204 6204
10 SHAHKOT PB-05-016-044-001/62
(Kotli Gajran) 		2605016000NRG23120520220003919 12/05/2022 Raj 2605016WL000534 Raj 00352 PUNB0PGB003 3102 3102 Processed 18/05/2022 1345382727 RAJ W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
11 SHAHKOT PB-05-016-044-001/63
(Kotli Gajran) 		2605016000NRG23120520220003920 12/05/2022 Manjit Kaur 2605016WL000534 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 18/05/2022 1345382728 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHKOT PB-05-016-044-001/73
(Kotli Gajran) 		2605016000NRG23120520220003922 12/05/2022 Nirmala Devi 2605016WL000534 Nirmala Devi 00352 PUNB0PGB003 282 282 Processed 18/05/2022 1345382726 NIRMALA DEVI W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
13 SHAHKOT PB-05-016-044-001/78
(Kotli Gajran) 		2605016000NRG23120520220003923 12/05/2022 Harminder Kaur 2605016WL000534 Harminder Kaur 00352 PUNB0PGB003 3666 3666 Processed 18/05/2022 1345382725 BAKHSHO W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
14 SHAHKOT PB-05-016-029-001/14
(Gobind Nagar) 		2605016000NRG23120520220003886 12/05/2022 SUNITA 2605016WL000534 SUNITA 00354 PUNB0077200 2256 2256 Processed 18/05/2022 1345382731 SUNITA W/O GULAB PUNJAB NATIONAL BANK(508568)
15 SHAHKOT PB-05-016-029-001/21
(Gobind Nagar) 		2605016000NRG23120520220003889 12/05/2022 SURINDER KAUR 2605016WL000534 SURINDER KAUR 00354 PUNB0077200 3666 3666 Processed 18/05/2022 1345382705 SURINDER KAUR W/O KARAM CHAND UCO BANK(607066)
16 SHAHKOT PB-05-016-029-001/3
(Gobind Nagar) 		2605016000NRG23120520220003891 12/05/2022 Raj Rani 2605016WL000534 Raj Rani 00354 PUNB0077200 3666 3666 Processed 18/05/2022 1345382733 RAJ RANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
17 SHAHKOT PB-05-016-029-001/9
(Gobind Nagar) 		2605016000NRG23120520220003894 12/05/2022 KULWINDER KAUR 2605016WL000534 KULWINDER KAUR 00354 PUNB0077200 2256 2256 Processed 18/05/2022 1345382704 KULWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
18 SHAHKOT PB-05-016-044-001/84
(Kotli Gajran) 		2605016000NRG23120520220003924 12/05/2022 Lachhmi 2605016WL000534 Lachhmi 00354 PUNB0077200 3666 3666 Processed 18/05/2022 1345382706 LAKSHMI W/O RAM ASRA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 15510 15510
19 SHAHKOT PB-05-016-026-001/30
(Fazalwal) 		2605016000NRG23120520220003943 12/05/2022 MAJOR SINGH 2605016WL000535 MAJOR SINGH 00354 PUNB0077310 3384 3384 Processed 18/05/2022 1345382730 MAJOR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 SHAHKOT PB-05-016-030-001/15
(Hajipur) 		2605016000NRG23120520220003895 12/05/2022 BINDER 2605016WL000534 BINDER 00354 PUNB0077310 3666 3666 Processed 18/05/2022 1345382708 BINDER WO KEWAL PUNJAB NATIONAL BANK(508568)
21 SHAHKOT PB-05-016-030-001/22
(Hajipur) 		2605016000NRG23120520220003897 12/05/2022 SHEELO 2605016WL000534 SHEELO 00354 PUNB0077310 3102 3102 Processed 18/05/2022 1345382709 SHEELO WO SOMA PUNJAB NATIONAL BANK(508568)
22 SHAHKOT PB-05-016-030-001/24
(Hajipur) 		2605016000NRG23120520220003900 12/05/2022 BAKSHO 2605016WL000534 BAKSHO 00354 PUNB0077310 2820 2820 Processed 18/05/2022 1345382707 BAKHSHO WO VILSAN BANK OF INDIA(508505)
SubTotal 12972 12972
23 SHAHKOT PB-05-016-077-001/15
(Saidpur Jhiri) 		2605016000NRG23120520220003928 12/05/2022 CHANO 2605016WL000534 CHANO 00354 PUNB0471100 2820 2820 Rejected 18/05/2022 1345382716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
24 SHAHKOT PB-05-016-029-001/15
(Gobind Nagar) 		2605016000NRG23120520220003887 12/05/2022 DALBIR KAUR 2605016WL000534 DALBIR KAUR 00415 SBIN0001791 3102 3102 Processed 18/05/2022 1345382714 DALVIR KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3102 3102
25 SHAHKOT PB-05-016-029-001/22
(Gobind Nagar) 		2605016000NRG23120520220003890 12/05/2022 GURDEV KAUR 2605016WL000534 GURDEV KAUR 00415 SBIN0050315 3666 3666 Processed 18/05/2022 1345382721 MRS GURDEV KAUR WO TERSEM STATE BANK OF INDIA(508548)
26 SHAHKOT PB-05-016-030-001/19
(Hajipur) 		2605016000NRG23120520220003896 12/05/2022 CHARNO 2605016WL000534 CHARNO 00415 SBIN0050315 3666 3666 Processed 18/05/2022 1345382722 MRS CHARNO K STATE BANK OF INDIA(508548)
27 SHAHKOT PB-05-016-044-001/10
(Kotli Gajran) 		2605016000NRG23120520220003917 12/05/2022 JEETO 2605016WL000534 JEETO 00415 SBIN0050315 2820 2820 Processed 18/05/2022 1345382723 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHKOT PB-05-016-044-001/68
(Kotli Gajran) 		2605016000NRG23120520220003921 12/05/2022 Rani 2605016WL000534 Rani 00415 SBIN0050315 282 282 Processed 18/05/2022 1345382724 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHKOT PB-05-016-049-001/13
(Manakpur) 		2605016000NRG23090520220003009 12/05/2022 JAGAR SINGH 2605016WL000429 JAGAR SINGH 00415 SBIN0050315 3666 3666 Processed 18/05/2022 1345382729 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14100 14100
30 SHAHKOT PB-05-016-049-001/5
(Manakpur) 		2605016000NRG23090520220003010 12/05/2022 JEETO 2605016WL000429 JEETO 00415 SBIN0051049 3102 3102 Processed 18/05/2022 1345382719 JEETO W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
31 SHAHKOT PB-05-016-089-001/116
(Talwandi Buttian) 		2605016000NRG23120520220003934 12/05/2022 Amanpal 2605016WL000534 Amanpal 00415 SBIN0051049 3666 3666 Processed 18/05/2022 1345382720 MR AMANPAL SO JEET RAM STATE BANK OF INDIA(508548)
32 SHAHKOT PB-05-016-089-001/121
(Talwandi Buttian) 		2605016000NRG23120520220003935 12/05/2022 Kuldeep Kaur 2605016WL000534 Kuldeep Kaur 00415 SBIN0051049 3666 3666 Processed 18/05/2022 1345382715 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
33 SHAHKOT PB-05-016-035-001/90
(Kakkra) 		2605016000NRG23120520220003915 12/05/2022 Rani 2605016WL000534 Rani 00462 UCBA0000262 3102 3102 Processed 18/05/2022 1345382700 RANI W/O PURAN CHAND UCO BANK(607066)
34 SHAHKOT PB-05-016-084-001/83
(Sarangwal) 		2605016000NRG23120520220003932 12/05/2022 Anju 2605016WL000534 Anju 00462 UCBA0000262 2820 2820 Processed 18/05/2022 1345382701 ANJU UCO BANK(607066)
SubTotal 5922 5922
35 SHAHKOT PB-05-016-040-001/147
(Kohar Kalan) 		2605016000NRG23120520220003844 12/05/2022 Rakesh Devi 2605016WL000531 Rakesh Devi 00462 UCBA0001314 1692 1692 Processed 18/05/2022 1345382710 RAKESH DEVI UCO BANK(607066)
SubTotal 1692 1692
Total 97008 97008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_120522APB_FTO_7518 Bank of Baroda BARB0SHAHKO Shahkot 5076
2 SHAHKOT PB2605016_120522APB_FTO_7518 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 4512
3 SHAHKOT PB2605016_120522APB_FTO_7518 Capital Local Area Bank CLBL0000018 SHAHKOT 3666
4 SHAHKOT PB2605016_120522APB_FTO_7518 HDFC HDFC0001829 SHAHKOT 3666
5 SHAHKOT PB2605016_120522APB_FTO_7518 Indian Overseas Bank IOBA0000682 SHAHKOT 6204
6 SHAHKOT PB2605016_120522APB_FTO_7518 Punjab Gramin Bank PUNB0PGB003 Shahkot 7332
7 SHAHKOT PB2605016_120522APB_FTO_7518 Punjab National Bank PUNB0077200 MALSIAN 15510
8 SHAHKOT PB2605016_120522APB_FTO_7518 Punjab National Bank PUNB0077310 Shahkot 12972
9 SHAHKOT PB2605016_120522APB_FTO_7518 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 2820
10 SHAHKOT PB2605016_120522APB_FTO_7518 State Bank of India SBIN0001791 SHAHKOT 3102
11 SHAHKOT PB2605016_120522APB_FTO_7518 State Bank of India SBIN0050315 SHAHKOT 14100
12 SHAHKOT PB2605016_120522APB_FTO_7518 State Bank of India SBIN0051049 TALWANDI BUTIAN 10434
13 SHAHKOT PB2605016_120522APB_FTO_7518 UCO Bank UCBA0000262 SHAHKOT 5922
14 SHAHKOT PB2605016_120522APB_FTO_7518 UCO Bank UCBA0001314 LASURI 1692

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