Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_141222FTO_90566
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-05-016-087-001/148
(Sohal Jagir) 		2605016000NRG23131220220069240 14/12/2022 HARPREET KAUR 2605016WL008848 HARPREET KAUR 00032 UTIB0SJAL01 3666 3666 Processed 21/12/2022 7341031357 HARPREET KAUR ()
2 SHAHKOT PB-05-016-087-001/150
(Sohal Jagir) 		2605016000NRG23131220220069241 14/12/2022 RAJWINDER KAUR 2605016WL008848 RAJWINDER KAUR 00032 UTIB0SJAL01 3666 3666 Processed 21/12/2022 7341031356 RAJWINDER KAUR ()
SubTotal 7332 7332
3 SHAHKOT PB-05-016-087-001/139
(Sohal Jagir) 		2605016000NRG23131220220069235 14/12/2022 Harjit Kaur 2605016WL008848 Harjit Kaur 00078 CNRB0002122 3666 3666 Processed 21/12/2022 7341031342 Harjit Kaur ()
4 SHAHKOT PB-05-016-087-001/144
(Sohal Jagir) 		2605016000NRG23131220220069236 14/12/2022 Manjinder Kaur 2605016WL008848 Manjinder Kaur 00078 CNRB0002122 3666 3666 Processed 21/12/2022 7341031344 Manjinder Kaur ()
5 SHAHKOT PB-05-016-087-001/146
(Sohal Jagir) 		2605016000NRG23131220220069238 14/12/2022 Jagir Kaur 2605016WL008848 Jagir Kaur 00078 CNRB0002122 3666 3666 Processed 21/12/2022 7341031345 Jagir Kaur ()
6 SHAHKOT PB-05-016-087-001/147
(Sohal Jagir) 		2605016000NRG23131220220069239 14/12/2022 Sodhi Singh 2605016WL008848 Sodhi Singh 00078 CNRB0002122 3666 3666 Processed 21/12/2022 7341031343 Sodhi Singh ()
SubTotal 14664 14664
7 SHAHKOT PB-05-016-051-001/28
(Meianwal Arian) 		2605016000NRG23131220220069069 14/12/2022 Kashmir 2605016WL008820 Kashmir 00080 CLBL0000018 1410 1410 Processed 21/12/2022 7341031338 Kashmir ()
8 SHAHKOT PB-05-016-053-001/72
(Mulewal Bahramana) 		2605016000NRG23131220220069056 14/12/2022 Neelam 2605016WL008819 Neelam 00080 CLBL0000018 3666 3666 Processed 21/12/2022 7341031337 Neelam ()
SubTotal 5076 5076
9 SHAHKOT PB-05-016-040-001/153
(Kohar Kalan) 		2605016000NRG23141220220069250 14/12/2022 REKHA RANI 2605016WL008850 REKHA RANI 00080 CLBL0000052 3666 3666 Processed 21/12/2022 7341031366 REKHA RANI ()
10 SHAHKOT PB-05-016-100-001/13
(Mand Punian) 		2605016000NRG23141220220069271 14/12/2022 SURJIT KAUR 2605016WL008852 SURJIT KAUR 00080 CLBL0000052 3666 3666 Processed 21/12/2022 7341031364 SURJIT KAUR ()
11 SHAHKOT PB-05-016-100-001/47
(Mand Punian) 		2605016000NRG23141220220069275 14/12/2022 Jashanpreet kaur 2605016WL008852 Jashanpreet kaur 00080 CLBL0000052 3666 3666 Processed 21/12/2022 7341031365 Jashanpreet kaur ()
SubTotal 10998 10998
12 SHAHKOT PB-05-016-087-001/116
(Sohal Jagir) 		2605016000NRG23131220220069234 14/12/2022 Jaskaran singh 2605016WL008848 Jaskaran singh 00080 CLBL0000059 3666 3666 Processed 21/12/2022 7341031341 Jaskaran singh ()
13 SHAHKOT PB-05-016-087-001/145
(Sohal Jagir) 		2605016000NRG23131220220069237 14/12/2022 Rajwinder Kaur 2605016WL008848 Rajwinder Kaur 00080 CLBL0000059 3666 3666 Processed 21/12/2022 7341031339 Rajwinder Kaur ()
14 SHAHKOT PB-05-016-087-001/151
(Sohal Jagir) 		2605016000NRG23131220220069242 14/12/2022 SANDEEP KAUR 2605016WL008848 SANDEEP KAUR 00080 CLBL0000059 3666 3666 Processed 21/12/2022 7341031340 SANDEEP KAUR ()
SubTotal 10998 10998
15 SHAHKOT PB-05-016-070-001/154
(Rame) 		2605016000NRG23131220220069221 14/12/2022 kulwant Singh 2605016WL008846 kulwant Singh 00176 IDIB000S282 1128 1128 Processed 21/12/2022 7341031346 kulwant Singh ()
SubTotal 1128 1128
16 SHAHKOT PB-05-016-088-001/22
(Taharpur) 		2605016000NRG23131220220069080 14/12/2022 HARPREET 2605016WL008822 HARPREET 00176 IDIB000S639 1128 1128 Processed 21/12/2022 7341031347 HARPREET ()
SubTotal 1128 1128
17 SHAHKOT PB-05-016-070-001/148
(Rame) 		2605016000NRG23141220220069263 14/12/2022 Simar kaur 2605016WL008852 Simar kaur 00349 PSIB0000698 3666 3666 Processed 21/12/2022 7341031349 Simar kaur ()
18 SHAHKOT PB-05-016-070-001/69
(Rame) 		2605016000NRG23141220220069269 14/12/2022 SANDEEP KAUR 2605016WL008852 SANDEEP KAUR 00349 PSIB0000698 3666 3666 Processed 21/12/2022 7341031363 SANDEEP KAUR ()
19 SHAHKOT PB-05-016-100-001/2
(Mand Punian) 		2605016000NRG23141220220069272 14/12/2022 KULVIR SINGH 2605016WL008852 KULVIR SINGH 00349 PSIB0000698 3666 3666 Processed 21/12/2022 7341031348 KULVIR SINGH ()
SubTotal 10998 10998
20 SHAHKOT PB-05-016-052-001/137
(Mulewal Arian) 		2605016000NRG23131220220069075 14/12/2022 RAMANDEEP KAUR 2605016WL008821 RAMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341031359 RAMANDEEP KAUR ()
21 SHAHKOT PB-05-016-054-001/28
(Mulewal khaira) 		2605016000NRG23131220220069059 14/12/2022 RAJWINDER KAUR 2605016WL008819 RAJWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7341031352 RAJWINDER KAUR ()
SubTotal 5076 5076
22 SHAHKOT PB-05-016-051-001/75
(Meianwal Arian) 		2605016000NRG23131220220069073 14/12/2022 AMARJIT 2605016WL008820 AMARJIT 00354 PUNB0077310 1974 1974 Processed 21/12/2022 7341031361 AMARJIT ()
23 SHAHKOT PB-05-016-077-001/162
(Saidpur Jhiri) 		2605016000NRG23131220220069228 14/12/2022 Aman masih 2605016WL008847 Aman masih 00354 PUNB0077310 2820 2820 Processed 21/12/2022 7341031350 Aman masih ()
24 SHAHKOT PB-05-016-077-001/39-A
(Saidpur Jhiri) 		2605016000NRG23131220220069230 14/12/2022 Sunita 2605016WL008847 Sunita 00354 PUNB0077310 2820 2820 Processed 21/12/2022 7341031362 Sunita ()
SubTotal 7614 7614
25 SHAHKOT PB-05-016-054-001/26
(Mulewal khaira) 		2605016000NRG23131220220069057 14/12/2022 Manpreet singh 2605016WL008819 Manpreet singh 00354 PUNB0134910 3666 3666 Processed 21/12/2022 7341031360 Manpreet singh ()
SubTotal 3666 3666
26 SHAHKOT PB-05-016-051-001/168
(Meianwal Arian) 		2605016000NRG23131220220069066 14/12/2022 Prabhdeep singh 2605016WL008820 Prabhdeep singh 00354 PUNB0471100 1974 1974 Processed 21/12/2022 7341031351 Prabhdeep singh ()
SubTotal 1974 1974
27 SHAHKOT PB-05-016-033-001/21
(Janian) 		2605016000NRG23131220220069046 14/12/2022 HARJINDER PAL SINGH 2605016WL008818 HARJINDER PAL SINGH 00415 SBIN0001791 1974 1974 Processed 21/12/2022 7341031358 MR HARJINDER PAL SINGH ()
28 SHAHKOT PB-05-016-051-001/170
(Meianwal Arian) 		2605016000NRG23131220220069067 14/12/2022 Amarjit singh 2605016WL008820 Amarjit singh 00415 SBIN0001791 1410 1410 Processed 21/12/2022 7341031353 MR AMARJEET ()
SubTotal 3384 3384
29 SHAHKOT PB-05-016-033-001/27
(Janian) 		2605016000NRG23131220220069050 14/12/2022 Harwinder Singh 2605016WL008818 Harwinder Singh 00462 UCBA0001314 1974 1974 Processed 21/12/2022 7341031355 HARVINDER SINGH ()
SubTotal 1974 1974
30 SHAHKOT PB-05-016-070-001/104
(Rame) 		2605016000NRG23131220220069219 14/12/2022 SURINDER SINGH 2605016WL008846 SURINDER SINGH 00468 UBIN0561550 1128 1128 Processed 21/12/2022 7341031354 SURINDER SINGH ()
SubTotal 1128 1128
Total 87138 87138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_141222FTO_90566 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 7332
2 SHAHKOT PB2605016_141222FTO_90566 Canara Bank CNRB0002122 PANDORIKHAS 14664
3 SHAHKOT PB2605016_141222FTO_90566 Capital Local Area Bank CLBL0000018 SHAHKOT 5076
4 SHAHKOT PB2605016_141222FTO_90566 Capital Local Area Bank CLBL0000052 POONIA 10998
5 SHAHKOT PB2605016_141222FTO_90566 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 10998
6 SHAHKOT PB2605016_141222FTO_90566 Indian Bank IDIB000S282 SHAHKOT 1128
7 SHAHKOT PB2605016_141222FTO_90566 Indian Bank IDIB000S639 SHAHKOT 1128
8 SHAHKOT PB2605016_141222FTO_90566 Punjab & Sind Bank PSIB0000698 SHAHKOT 10998
9 SHAHKOT PB2605016_141222FTO_90566 Punjab Gramin Bank PUNB0PGB003 Shahkot 5076
10 SHAHKOT PB2605016_141222FTO_90566 Punjab National Bank PUNB0077310 Shahkot 7614
11 SHAHKOT PB2605016_141222FTO_90566 Punjab National Bank PUNB0134910 Pakhowal 3666
12 SHAHKOT PB2605016_141222FTO_90566 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 1974
13 SHAHKOT PB2605016_141222FTO_90566 State Bank of India SBIN0001791 SHAHKOT 3384
14 SHAHKOT PB2605016_141222FTO_90566 UCO Bank UCBA0001314 LASURI 1974
15 SHAHKOT PB2605016_141222FTO_90566 Union Bank of India UBIN0561550 SHAHKOT 1128

Download In Excel