Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:04 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_150323FTO_114045
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-05-016-010-001/199
(Baupur Bet) 		2605016000NRG23140320230088587 15/03/2023 Harmesh Singh 2605016WL011206 Harmesh Singh 00032 UTIB0SJAL01 2820 2820 Processed 01/04/2023 0415482730 Harmesh Singh ()
SubTotal 2820 2820
2 SHAHKOT PB-05-016-045-001/81
(Laksian) 		2605016000NRG23140320230088443 15/03/2023 SUKHWINDER 2605016WL011196 SUKHWINDER 00045 BARB0SHAHKO 3666 3666 Processed 01/04/2023 0415482674 SUKHWINDER ()
3 SHAHKOT PB-05-016-045-001/81
(Laksian) 		2605016000NRG23140320230088812 15/03/2023 SUKHWINDER 2605016WL011215 SUKHWINDER 00045 BARB0SHAHKO 3666 3666 Processed 01/04/2023 0415482675 SUKHWINDER ()
4 SHAHKOT PB-05-016-077-001/158
(Saidpur Jhiri) 		2605016000NRG23140320230088537 15/03/2023 PARDEEP KUMAR 2605016WL011202 PARDEEP KUMAR 00045 BARB0SHAHKO 3666 3666 Processed 01/04/2023 0415482673 PARDEEP KUMAR ()
SubTotal 10998 10998
5 SHAHKOT PB-05-016-010-001/200
(Baupur Bet) 		2605016000NRG23140320230088589 15/03/2023 Khushal Kaur 2605016WL011206 Khushal Kaur 00048 BKID0006344 3102 3102 Processed 01/04/2023 0415482672 Khushal Kaur ()
6 SHAHKOT PB-05-016-010-001/200
(Baupur Bet) 		2605016000NRG23140320230088590 15/03/2023 Khushal Kaur 2605016WL011206 Khushal Kaur 00048 BKID0006344 3102 3102 Processed 01/04/2023 0415482679 Khushal Kaur ()
7 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG23140320230088400 15/03/2023 Soniya 2605016WL011192 Soniya 00048 BKID0006344 1128 1128 Processed 01/04/2023 0415482676 Soniya ()
8 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG23140320230088401 15/03/2023 Soniya 2605016WL011192 Soniya 00048 BKID0006344 1410 1410 Processed 01/04/2023 0415482677 Soniya ()
9 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG23140320230088402 15/03/2023 Soniya 2605016WL011192 Soniya 00048 BKID0006344 846 846 Processed 01/04/2023 0415482678 Soniya ()
SubTotal 9588 9588
10 SHAHKOT PB-05-016-043-001/108
(Kotla Suraj mal) 		2605016000NRG23140320230088427 15/03/2023 Manju bala 2605016WL011194 Manju bala 00080 CLBL0000018 564 564 Processed 01/04/2023 0415482680 Manju bala ()
11 SHAHKOT PB-05-016-043-001/108
(Kotla Suraj mal) 		2605016000NRG23140320230088428 15/03/2023 Manju bala 2605016WL011194 Manju bala 00080 CLBL0000018 1128 1128 Processed 01/04/2023 0415482681 Manju bala ()
SubTotal 1692 1692
12 SHAHKOT PB-05-016-080-001/110
(Sand) 		2605016000NRG23140320230088788 15/03/2023 AJMER SINGH 2605016WL011213 AJMER SINGH 00080 CLBL0000042 1974 1974 Processed 01/04/2023 0415482683 AJMER SINGH ()
13 SHAHKOT PB-05-016-096-001/22
(Dashmesh Nagar) 		2605016000NRG23140320230088739 15/03/2023 Dalbiro 2605016WL011211 Dalbiro 00080 CLBL0000042 1128 1128 Processed 01/04/2023 0415482682 Dalbiro ()
SubTotal 3102 3102
14 SHAHKOT PB-05-016-074-001/40
(Sadiqpur) 		2605016000NRG23140320230088495 15/03/2023 BALWINDER KAUR 2605016WL011200 BALWINDER KAUR 00080 CLBL0000059 1692 1692 Rejected 31/03/2023 0415482684 No Such Account
SubTotal 1692 1692
15 SHAHKOT PB-05-016-010-001/186
(Baupur Bet) 		2605016000NRG23140320230088586 15/03/2023 MANJEET SINGH 2605016WL011206 MANJEET SINGH 00176 IDIB000S282 2538 2538 Processed 01/04/2023 0415482686 MANJEET SINGH ()
16 SHAHKOT PB-05-016-036-001/102
(Kanian Kalan) 		2605016000NRG23140320230088839 15/03/2023 RANJIT KAUR 2605016WL011218 RANJIT KAUR 00176 IDIB000S282 3102 3102 Processed 01/04/2023 0415482685 RANJIT KAUR ()
SubTotal 5640 5640
17 SHAHKOT PB-05-016-010-001/122
(Baupur Bet) 		2605016000NRG23140320230088573 15/03/2023 LOVEPREET SINGH 2605016WL011206 LOVEPREET SINGH 00176 IDIB000S639 2820 2820 Processed 01/04/2023 0415482706 LOVEPREET SINGH ()
18 SHAHKOT PB-05-016-010-001/211
(Baupur Bet) 		2605016000NRG23140320230088596 15/03/2023 Shinda 2605016WL011206 Shinda 00176 IDIB000S639 2820 2820 Processed 01/04/2023 0415482719 Shinda ()
19 SHAHKOT PB-05-016-010-001/88
(Baupur Bet) 		2605016000NRG23140320230088636 15/03/2023 HARPAL KAUR 2605016WL011206 HARPAL KAUR 00176 IDIB000S639 2256 2256 Processed 01/04/2023 0415482702 HARPAL KAUR ()
20 SHAHKOT PB-05-016-022-001/60
(Danewal) 		2605016000NRG23140320230088709 15/03/2023 Naraisho 2605016WL011210 Naraisho 00176 IDIB000S639 2820 2820 Processed 01/04/2023 0415482689 Naraisho ()
21 SHAHKOT PB-05-016-022-001/62
(Danewal) 		2605016000NRG23140320230088710 15/03/2023 Rajvinder Kaur 2605016WL011210 Rajvinder Kaur 00176 IDIB000S639 2820 2820 Processed 01/04/2023 0415482687 Rajvinder Kaur ()
22 SHAHKOT PB-05-016-099-001/42
(Basti Kotli Gazzran) 		2605016000NRG23140320230088801 15/03/2023 Savinder Singh 2605016WL011214 Savinder Singh 00176 IDIB000S639 1410 1410 Processed 01/04/2023 0415482688 Savinder Singh ()
SubTotal 14946 14946
23 SHAHKOT PB-05-016-074-001/58
(Sadiqpur) 		2605016000NRG23140320230088502 15/03/2023 SONU 2605016WL011200 SONU 00349 PSIB0000698 1410 1410 Processed 01/04/2023 0415482723 SONU ()
SubTotal 1410 1410
24 SHAHKOT PB-05-016-016-001/117
(Billi Charami) 		2605016000NRG23140320230088828 15/03/2023 SURINDER KAUR 2605016WL011217 SURINDER KAUR 00349 PSIB0021239 564 564 Processed 01/04/2023 0415482716 SURINDER KAUR ()
SubTotal 564 564
25 SHAHKOT PB-05-016-036-001/78
(Kanian Kalan) 		2605016000NRG23140320230088421 15/03/2023 Harmesh lal 2605016WL011192 Harmesh lal 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415482712 Harmesh lal ()
26 SHAHKOT PB-05-016-036-001/78
(Kanian Kalan) 		2605016000NRG23140320230088422 15/03/2023 Harmesh lal 2605016WL011192 Harmesh lal 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415482711 Harmesh lal ()
SubTotal 1410 1410
27 SHAHKOT PB-05-016-016-001/55
(Billi Charami) 		2605016000NRG23140320230088830 15/03/2023 TOSHI 2605016WL011217 TOSHI 00354 PUNB0054810 564 564 Processed 01/04/2023 0415482693 TOSHI ()
SubTotal 564 564
28 SHAHKOT PB-05-016-044-001/141
(Kotli Gajran) 		2605016000NRG23140320230088383 15/03/2023 INDERPAL 2605016WL011189 INDERPAL 00354 PUNB0077200 3666 3666 Processed 01/04/2023 0415482724 INDERPAL ()
29 SHAHKOT PB-05-016-044-001/194
(Kotli Gajran) 		2605016000NRG23140320230088435 15/03/2023 SUMAN 2605016WL011195 SUMAN 00354 PUNB0077200 3666 3666 Processed 01/04/2023 0415482714 SUMAN ()
30 SHAHKOT PB-05-016-044-001/194
(Kotli Gajran) 		2605016000NRG23140320230088791 15/03/2023 SUMAN 2605016WL011214 SUMAN 00354 PUNB0077200 3102 3102 Processed 01/04/2023 0415482715 SUMAN ()
31 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG23140320230088524 15/03/2023 JOGINDER KAUR 2605016WL011201 JOGINDER KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415482695 JOGINDER KAUR ()
32 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG23140320230088525 15/03/2023 RAVINDER SINGH 2605016WL011201 RAVINDER SINGH 00354 PUNB0077200 2820 2820 Processed 01/04/2023 0415482694 RAVINDER SINGH ()
33 SHAHKOT PB-05-016-075-001/55
(Sahla Nagar) 		2605016000NRG23140320230088528 15/03/2023 SHINDO 2605016WL011201 SHINDO 00354 PUNB0077200 3666 3666 Processed 01/04/2023 0415482696 SHINDO ()
34 SHAHKOT PB-05-016-075-001/55
(Sahla Nagar) 		2605016000NRG23140320230088529 15/03/2023 SHINDO 2605016WL011201 SHINDO 00354 PUNB0077200 3666 3666 Processed 01/04/2023 0415482697 SHINDO ()
SubTotal 22560 22560
35 SHAHKOT PB-05-016-001-001/1
(Aidal Pur) 		2605016000NRG23140320230088740 15/03/2023 BACHNI 2605016WL011212 BACHNI 00354 PUNB0077310 846 846 Processed 01/04/2023 0415482691 BACHNI ()
36 SHAHKOT PB-05-016-001-001/1
(Aidal Pur) 		2605016000NRG23140320230088741 15/03/2023 BACHNI 2605016WL011212 BACHNI 00354 PUNB0077310 1974 1974 Processed 01/04/2023 0415482692 BACHNI ()
37 SHAHKOT PB-05-016-010-001/207
(Baupur Bet) 		2605016000NRG23140320230088592 15/03/2023 Kishan Singh 2605016WL011206 Kishan Singh 00354 PUNB0077310 3102 3102 Processed 01/04/2023 0415482720 Kishan Singh ()
38 SHAHKOT PB-05-016-010-001/45
(Baupur Bet) 		2605016000NRG23140320230088619 15/03/2023 mangat 2605016WL011206 mangat 00354 PUNB0077310 2256 2256 Processed 01/04/2023 0415482725 mangat ()
39 SHAHKOT PB-05-016-036-001/157
(Kanian Kalan) 		2605016000NRG23140320230088845 15/03/2023 Ninder kaur 2605016WL011218 Ninder kaur 00354 PUNB0077310 3666 3666 Processed 01/04/2023 0415482710 Ninder kaur ()
40 SHAHKOT PB-05-016-044-001/54
(Kotli Gajran) 		2605016000NRG23140320230088796 15/03/2023 SHEERO 2605016WL011214 SHEERO 00354 PUNB0077310 1692 1692 Processed 01/04/2023 0415482709 SHEERO ()
41 SHAHKOT PB-05-016-077-001/79
(Saidpur Jhiri) 		2605016000NRG23140320230088543 15/03/2023 Surinder Kaur 2605016WL011202 Surinder Kaur 00354 PUNB0077310 3666 3666 Processed 01/04/2023 0415482690 Surinder Kaur ()
SubTotal 17202 17202
42 SHAHKOT PB-05-016-096-001/21
(Dashmesh Nagar) 		2605016000NRG23140320230088737 15/03/2023 KULWINDER KAUR 2605016WL011211 KULWINDER KAUR 00354 PUNB0173110 1128 1128 Processed 01/04/2023 0415482721 KULWINDER KAUR ()
SubTotal 1128 1128
43 SHAHKOT PB-05-020-057-001/71
(Idda) 		2605020000NRG23140320230088391 15/03/2023 Sukhwinder Kaur 2605020WL011191 Sukhwinder Kaur 00354 PUNB0253700 1128 1128 Processed 01/04/2023 0415482703 Sukhwinder Kaur ()
SubTotal 1128 1128
44 SHAHKOT PB-05-016-014-001/118
(Bhoipur) 		2605016000NRG23140320230088388 15/03/2023 mamta devi 2605016WL011190 mamta devi 00354 PUNB0471100 846 846 Processed 01/04/2023 0415482708 mamta devi ()
SubTotal 846 846
45 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG23140320230088748 15/03/2023 Sukhpal Singh 2605016WL011212 Sukhpal Singh 00415 SBIN0001791 2538 2538 Processed 01/04/2023 0415482700 MR SUKHPAL RAM SO LAL CHAND ()
46 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG23140320230088749 15/03/2023 Sukhpal Singh 2605016WL011212 Sukhpal Singh 00415 SBIN0001791 1974 1974 Processed 01/04/2023 0415482699 MR SUKHPAL RAM SO LAL CHAND ()
47 SHAHKOT PB-05-016-051-001/170
(Meianwal Arian) 		2605016000NRG23140320230088457 15/03/2023 Amarjit singh 2605016WL011198 Amarjit singh 00415 SBIN0001791 2256 2256 Processed 01/04/2023 0415482713 MR AMARJEET ()
SubTotal 6768 6768
48 SHAHKOT PB-05-016-099-001/65
(Basti Kotli Gazzran) 		2605016000NRG23140320230088806 15/03/2023 DAVINDER SINGH 2605016WL011214 DAVINDER SINGH 00415 SBIN0004631 2256 2256 Processed 01/04/2023 0415482705 MR DAVINDER SINGH ()
SubTotal 2256 2256
49 SHAHKOT PB-05-016-010-001/226
(Baupur Bet) 		2605016000NRG23140320230088608 15/03/2023 GURMAIL SINGH 2605016WL011206 GURMAIL SINGH 00415 SBIN0050315 3102 3102 Processed 01/04/2023 0415482722 MR GURMAIL SINGH ()
50 SHAHKOT PB-05-016-036-001/59
(Kanian Kalan) 		2605016000NRG23140320230088855 15/03/2023 MIMTOO 2605016WL011218 MIMTOO 00415 SBIN0050315 3384 3384 Processed 01/04/2023 0415482704 MR MIMTOO RAM SO FAQEER CHAND ()
SubTotal 6486 6486
51 SHAHKOT PB-05-016-068-001/54
(Rajewal Khurd) 		2605016000NRG23140320230088681 15/03/2023 KULWINDER KAUR 2605016WL011208 KULWINDER KAUR 00415 SBIN0051049 1410 1410 Processed 01/04/2023 0415482701 MRS KULWINDER KAUR ()
52 SHAHKOT PB-05-016-089-001/129
(Talwandi Buttian) 		2605016000NRG23140320230088554 15/03/2023 HARBANS 2605016WL011205 HARBANS 00415 SBIN0051049 3666 3666 Processed 01/04/2023 0415482698 MR HARBANS SO SARDARA RAM ()
53 SHAHKOT PB-05-016-089-001/177
(Talwandi Buttian) 		2605016000NRG23140320230088555 15/03/2023 Hardeep singh 2605016WL011205 Hardeep singh 00415 SBIN0051049 3666 3666 Processed 01/04/2023 0415482717 MR HARDEEP SINGH ()
54 SHAHKOT PB-05-016-089-001/189
(Talwandi Buttian) 		2605016000NRG23140320230088697 15/03/2023 Jagtar singh 2605016WL011209 Jagtar singh 00415 SBIN0051049 3384 3384 Processed 01/04/2023 0415482718 MR JAGTAR SINGH ()
SubTotal 12126 12126
55 SHAHKOT PB-05-016-085-001/34
(Shekhewal) 		2605016000NRG23140320230088550 15/03/2023 Davinder Singh 2605016WL011204 Davinder Singh 00462 UCBA0001314 1128 1128 Processed 01/04/2023 0415482728 DAVINDER SINGH SO AJIT SINGH ()
SubTotal 1128 1128
56 SHAHKOT PB-05-016-010-001/104
(Baupur Bet) 		2605016000NRG23140320230088562 15/03/2023 BUTA SINGH 2605016WL011206 BUTA SINGH 00468 UBIN0561550 564 564 Processed 01/04/2023 0415482707 BUTA SINGH ()
57 SHAHKOT PB-05-016-010-001/6
(Baupur Bet) 		2605016000NRG23140320230088622 15/03/2023 HARBANS SINGH 2605016WL011206 HARBANS SINGH 00468 UBIN0561550 2256 2256 Processed 01/04/2023 0415482726 HARBANS SINGH ()
58 SHAHKOT PB-05-016-036-001/160
(Kanian Kalan) 		2605016000NRG23140320230088846 15/03/2023 Sukhdev singh 2605016WL011218 Sukhdev singh 00468 UBIN0561550 3666 3666 Processed 01/04/2023 0415482729 Sukhdev singh ()
59 SHAHKOT PB-05-016-036-001/58
(Kanian Kalan) 		2605016000NRG23140320230088853 15/03/2023 Gurdev Chand 2605016WL011218 Gurdev Chand 00468 UBIN0561550 3384 3384 Processed 01/04/2023 0415482727 Gurdev Chand ()
SubTotal 9870 9870
Total 135924 135924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_150323FTO_114045 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2820
2 SHAHKOT PB2605016_150323FTO_114045 Bank of Baroda BARB0SHAHKO Shahkot 10998
3 SHAHKOT PB2605016_150323FTO_114045 Bank of India BKID0006344 Shahkot 9588
4 SHAHKOT PB2605016_150323FTO_114045 Capital Local Area Bank CLBL0000018 SHAHKOT 1692
5 SHAHKOT PB2605016_150323FTO_114045 Capital Local Area Bank CLBL0000042 Parjian 3102
6 SHAHKOT PB2605016_150323FTO_114045 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 1692
7 SHAHKOT PB2605016_150323FTO_114045 Indian Bank IDIB000S282 SHAHKOT 5640
8 SHAHKOT PB2605016_150323FTO_114045 Indian Bank IDIB000S639 SHAHKOT 14946
9 SHAHKOT PB2605016_150323FTO_114045 Punjab & Sind Bank PSIB0000698 SHAHKOT 1410
10 SHAHKOT PB2605016_150323FTO_114045 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 564
11 SHAHKOT PB2605016_150323FTO_114045 Punjab Gramin Bank PUNB0PGB003 Shahkot 1410
12 SHAHKOT PB2605016_150323FTO_114045 Punjab National Bank PUNB0054810 Nakodar 564
13 SHAHKOT PB2605016_150323FTO_114045 Punjab National Bank PUNB0077200 MALSIAN 22560
14 SHAHKOT PB2605016_150323FTO_114045 Punjab National Bank PUNB0077310 Shahkot 17202
15 SHAHKOT PB2605016_150323FTO_114045 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 1128
16 SHAHKOT PB2605016_150323FTO_114045 Punjab National Bank PUNB0253700 MALLIAN KALAN 1128
17 SHAHKOT PB2605016_150323FTO_114045 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 846
18 SHAHKOT PB2605016_150323FTO_114045 State Bank of India SBIN0001791 SHAHKOT 6768
19 SHAHKOT PB2605016_150323FTO_114045 State Bank of India SBIN0004631 NAKODAR 2256
20 SHAHKOT PB2605016_150323FTO_114045 State Bank of India SBIN0050315 SHAHKOT 6486
21 SHAHKOT PB2605016_150323FTO_114045 State Bank of India SBIN0051049 TALWANDI BUTIAN 12126
22 SHAHKOT PB2605016_150323FTO_114045 UCO Bank UCBA0001314 LASURI 1128
23 SHAHKOT PB2605016_150323FTO_114045 Union Bank of India UBIN0561550 SHAHKOT 9870

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