Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:57 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_160822FTO_41729
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-05-016-045-001/10
(Laksian) 		2605016000NRG23160820220029618 16/08/2022 davinder 2605016WL003870 davinder 00045 BARB0SHAHKO 3666 3666 Processed 25/08/2022 4154237849 davinder ()
2 SHAHKOT PB-05-016-045-001/81
(Laksian) 		2605016000NRG23160820220029411 16/08/2022 SUKHWINDER 2605016WL003835 SUKHWINDER 00045 BARB0SHAHKO 3666 3666 Processed 25/08/2022 4154237848 SUKHWINDER ()
SubTotal 7332 7332
3 SHAHKOT PB-05-016-080-001/111
(Sand) 		2605016000NRG23160820220029533 16/08/2022 JASVIR 2605016WL003856 JASVIR 00048 BKID0006344 3666 3666 Processed 25/08/2022 4154237847 JASVIR ()
SubTotal 3666 3666
4 SHAHKOT PB-05-016-074-001/145
(Sadiqpur) 		2605016000NRG23160820220029583 16/08/2022 manjit kaur 2605016WL003868 manjit kaur 00078 CNRB0002122 564 564 Processed 25/08/2022 4154237797 manjit kaur ()
SubTotal 564 564
5 SHAHKOT PB-05-016-045-001/16
(Laksian) 		2605016000NRG23160820220029619 16/08/2022 amarjit 2605016WL003870 amarjit 00078 CNRB0002525 3666 3666 Processed 25/08/2022 4154237798 amarjit ()
6 SHAHKOT PB-05-016-045-001/18
(Laksian) 		2605016000NRG23160820220029620 16/08/2022 ramanjit 2605016WL003870 ramanjit 00078 CNRB0002525 3666 3666 Processed 25/08/2022 4154237799 ramanjit ()
7 SHAHKOT PB-05-016-045-001/19
(Laksian) 		2605016000NRG23160820220029621 16/08/2022 kulwinder kaur 2605016WL003870 kulwinder kaur 00078 CNRB0002525 3666 3666 Processed 25/08/2022 4154237800 kulwinder kaur ()
SubTotal 10998 10998
8 SHAHKOT PB-05-016-023-001/114
(Dhandowal) 		2605016000NRG23160820220029611 16/08/2022 MANVIR SINGH 2605016WL003870 MANVIR SINGH 00078 CNRB0002532 3666 3666 Processed 25/08/2022 4154237802 MANVIR SINGH ()
9 SHAHKOT PB-05-016-045-001/21
(Laksian) 		2605016000NRG23160820220029622 16/08/2022 vishal 2605016WL003870 vishal 00078 CNRB0002532 3666 3666 Processed 25/08/2022 4154237801 vishal ()
SubTotal 7332 7332
10 SHAHKOT PB-05-016-031-001/108
(Haweli) 		2605016000NRG23160820220029406 16/08/2022 NASRIN 2605016WL003835 NASRIN 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154237842 NASRIN ()
11 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG23160820220029408 16/08/2022 KIRAN KUMAR 2605016WL003835 KIRAN KUMAR 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154237844 KIRAN KUMAR ()
12 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG23160820220029409 16/08/2022 SAROJ BALA 2605016WL003835 SAROJ BALA 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154237843 SAROJ BALA ()
13 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG23160820220029633 16/08/2022 RANJIT 2605016WL003872 RANJIT 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154237846 RANJIT ()
14 SHAHKOT PB-05-016-048-001/126
(Malsian) 		2605016000NRG23160820220029635 16/08/2022 Ranjit Kaur 2605016WL003872 Ranjit Kaur 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154237793 Ranjit Kaur ()
15 SHAHKOT PB-05-016-048-001/130
(Malsian) 		2605016000NRG23160820220029412 16/08/2022 Binder 2605016WL003835 Binder 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154237791 Binder ()
16 SHAHKOT PB-05-016-048-001/144
(Malsian) 		2605016000NRG23160820220029415 16/08/2022 PARAMJIT 2605016WL003835 PARAMJIT 00080 CLBL0000008 2538 2538 Processed 25/08/2022 4154237794 PARAMJIT ()
17 SHAHKOT PB-05-016-048-001/152
(Malsian) 		2605016000NRG23160820220029416 16/08/2022 SANDEEP SINGH 2605016WL003835 SANDEEP SINGH 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154237790 SANDEEP SINGH ()
18 SHAHKOT PB-05-016-048-001/153
(Malsian) 		2605016000NRG23160820220029417 16/08/2022 PIARO 2605016WL003835 PIARO 00080 CLBL0000008 3666 3666 Processed 25/08/2022 4154237792 PIARO ()
19 SHAHKOT PB-05-016-048-001/95
(Malsian) 		2605016000NRG23160820220029637 16/08/2022 BALWINDER KAUR 2605016WL003872 BALWINDER KAUR 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154237845 BALWINDER KAUR ()
SubTotal 29610 29610
20 SHAHKOT PB-05-016-029-001/18
(Gobind Nagar) 		2605016000NRG23160820220029613 16/08/2022 RAJINDER KAUR 2605016WL003870 RAJINDER KAUR 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154237840 RAJINDER KAUR ()
21 SHAHKOT PB-05-016-043-001/110
(Kotla Suraj mal) 		2605016000NRG23160820220029616 16/08/2022 Ragbir singh 2605016WL003870 Ragbir singh 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154237795 Ragbir singh ()
22 SHAHKOT PB-05-016-067-001/191
(Rajewal) 		2605016000NRG23160820220029625 16/08/2022 SUKHDEEP SINGH 2605016WL003870 SUKHDEEP SINGH 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154237839 SUKHDEEP SINGH ()
23 SHAHKOT PB-05-016-077-001/128
(Saidpur Jhiri) 		2605020000NRG23160820220029398 16/08/2022 ashwani kumar 2605020WL003834 ashwani kumar 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154237841 ashwani kumar ()
SubTotal 14664 14664
24 SHAHKOT PB-05-016-004-001/106
(Bagga) 		2605016000NRG23160820220029524 16/08/2022 Balkar singh 2605016WL003856 Balkar singh 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154237838 Balkar singh ()
25 SHAHKOT PB-05-016-004-001/107
(Bagga) 		2605016000NRG23160820220029526 16/08/2022 PARAMJIT 2605016WL003856 PARAMJIT 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154237796 PARAMJIT ()
26 SHAHKOT PB-05-016-004-001/107
(Bagga) 		2605016000NRG23160820220029525 16/08/2022 Tarsem 2605016WL003856 Tarsem 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154237837 Tarsem ()
27 SHAHKOT PB-05-016-007-001/110
(Bajwa kalan) 		2605016000NRG23160820220029530 16/08/2022 MANGAT RAM 2605016WL003856 MANGAT RAM 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154237835 MANGAT RAM ()
28 SHAHKOT PB-05-016-007-001/111
(Bajwa kalan) 		2605016000NRG23160820220029531 16/08/2022 HARDEEP SINGH 2605016WL003856 HARDEEP SINGH 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154237836 HARDEEP SINGH ()
29 SHAHKOT PB-05-016-080-001/110
(Sand) 		2605016000NRG23160820220029532 16/08/2022 AJMER SINGH 2605016WL003856 AJMER SINGH 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154237853 AJMER SINGH ()
SubTotal 21996 21996
30 SHAHKOT PB-05-016-074-001/118
(Sadiqpur) 		2605016000NRG23160820220029582 16/08/2022 TIRIPTA RANI 2605016WL003868 TIRIPTA RANI 00080 CLBL0000059 282 282 Processed 25/08/2022 4154237834 TIRIPTA RANI ()
SubTotal 282 282
31 SHAHKOT PB-05-016-006-001/2
(Bahamanian) 		2605016000NRG23160820220029609 16/08/2022 Ashwani 2605016WL003870 Ashwani 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154237804 Ashwani ()
32 SHAHKOT PB-05-016-006-001/20
(Bahamanian) 		2605016000NRG23160820220029610 16/08/2022 Satnam 2605016WL003870 Satnam 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154237805 Satnam ()
33 SHAHKOT PB-05-016-048-001/144
(Malsian) 		2605016000NRG23160820220029414 16/08/2022 RAJWINDER KAUR 2605016WL003835 RAJWINDER KAUR 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154237803 RAJWINDER KAUR ()
SubTotal 10998 10998
34 SHAHKOT PB-05-016-067-001/14
(Rajewal) 		2605016000NRG23160820220029623 16/08/2022 JAGGO KAUR 2605016WL003870 JAGGO KAUR 00152 HDFC0002224 3666 3666 Processed 25/08/2022 4154237833 JAGGO KAUR ()
SubTotal 3666 3666
35 SHAHKOT PB-05-020-015-001/65
(Balnau) 		2605020000NRG23160820220029402 16/08/2022 HARJINDER KAUR 2605020WL003834 HARJINDER KAUR 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154237806 HARJINDER KAUR ()
36 SHAHKOT PB-05-020-015-001/95
(Balnau) 		2605020000NRG23160820220029404 16/08/2022 TIRATH 2605020WL003834 TIRATH 00176 IDIB000M067 3666 3666 Processed 25/08/2022 4154237807 TIRATH ()
SubTotal 7332 7332
37 SHAHKOT PB-05-016-077-001/105
(Saidpur Jhiri) 		2605020000NRG23160820220029396 16/08/2022 PARVEEN KAUR 2605020WL003834 PARVEEN KAUR 00176 IDIB000S282 3666 3666 Processed 25/08/2022 4154237852 PARVEEN KAUR ()
SubTotal 3666 3666
38 SHAHKOT PB-05-016-091-001/82
(Thamuwal) 		2605016000NRG23160820220029523 16/08/2022 SIMRAN 2605016WL003855 SIMRAN 00176 IDIB000S639 1410 1410 Processed 25/08/2022 4154237832 SIMRAN ()
39 SHAHKOT PB-05-016-095-001/33
(Chak Bahmanian Khurd) 		2605016000NRG23160820220029605 16/08/2022 Kulwinder Singh 2605016WL003869 Kulwinder Singh 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154237831 Kulwinder Singh ()
SubTotal 5076 5076
40 SHAHKOT PB-05-016-074-001/66
(Sadiqpur) 		2605016000NRG23160820220029591 16/08/2022 NIMO 2605016WL003868 NIMO 00349 PSIB0000698 282 282 Processed 25/08/2022 4154237810 NIMO ()
41 SHAHKOT PB-05-016-095-001/39
(Chak Bahmanian Khurd) 		2605016000NRG23160820220029607 16/08/2022 MANJIT KAUR 2605016WL003869 MANJIT KAUR 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154237812 MANJIT KAUR ()
42 SHAHKOT PB-05-016-095-001/39
(Chak Bahmanian Khurd) 		2605016000NRG23160820220029606 16/08/2022 SURJIT SINGH 2605016WL003869 SURJIT SINGH 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154237811 SURJIT SINGH ()
SubTotal 7614 7614
43 SHAHKOT PB-05-016-067-001/5
(Rajewal) 		2605016000NRG23160820220029626 16/08/2022 MOHINDER KAUR 2605016WL003870 MOHINDER KAUR 00349 PSIB0000743 3666 3666 Processed 25/08/2022 4154237813 MOHINDER KAUR ()
44 SHAHKOT PB-05-016-067-001/6
(Rajewal) 		2605016000NRG23160820220029627 16/08/2022 MOHINDER PAL 2605016WL003870 MOHINDER PAL 00349 PSIB0000743 3666 3666 Processed 25/08/2022 4154237814 MOHINDER PAL ()
SubTotal 7332 7332
45 SHAHKOT PB-05-016-071-001/66
(Rampur) 		2605016000NRG23160820220029604 16/08/2022 JASVIR KAUR 2605016WL003869 JASVIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154237820 JASVIR KAUR ()
SubTotal 3666 3666
46 SHAHKOT PB-05-016-031-001/106
(Haweli) 		2605016000NRG23160820220029405 16/08/2022 KRISHTY 2605016WL003835 KRISHTY 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154237815 KRISHTY ()
47 SHAHKOT PB-05-016-045-001/101
(Laksian) 		2605016000NRG23160820220029410 16/08/2022 Sukhjit singh 2605016WL003835 Sukhjit singh 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154237818 Sukhjit singh ()
48 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG23160820220029634 16/08/2022 MALKIT SINGH 2605016WL003872 MALKIT SINGH 00354 PUNB0077200 1692 1692 Processed 26/08/2022 4154237828 MALKIT SINGH ()
49 SHAHKOT PB-05-016-048-001/143
(Malsian) 		2605016000NRG23160820220029413 16/08/2022 Debo 2605016WL003835 Debo 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154237819 Debo ()
50 SHAHKOT PB-05-016-048-001/154
(Malsian) 		2605016000NRG23160820220029418 16/08/2022 ASHA RANI 2605016WL003835 ASHA RANI 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154237817 ASHA RANI ()
51 SHAHKOT PB-05-016-048-001/155
(Malsian) 		2605016000NRG23160820220029419 16/08/2022 JASVIR KAUR 2605016WL003835 JASVIR KAUR 00354 PUNB0077200 3666 3666 Processed 26/08/2022 4154237816 JASVIR KAUR ()
SubTotal 20022 20022
52 SHAHKOT PB-05-016-031-001/51
(Haweli) 		2605016000NRG23160820220029407 16/08/2022 Vishal 2605016WL003835 Vishal 00354 PUNB0171710 3666 3666 Processed 26/08/2022 4154237827 Vishal ()
SubTotal 3666 3666
53 SHAHKOT PB-05-016-044-001/126
(Kotli Gajran) 		2605016000NRG23160820220029599 16/08/2022 Usha Rani 2605016WL003869 Usha Rani 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154237825 MRS USHA RANI WO PREM LAL ()
54 SHAHKOT PB-05-016-062-001/128
(Parjian Kalan) 		2605016000NRG23160820220029515 16/08/2022 Harsh sahota 2605016WL003855 Harsh sahota 00415 SBIN0001791 1410 1410 Processed 25/08/2022 4154237851 MR HARSH SAHOTA UNG BAKHSHO ()
55 SHAHKOT PB-05-016-077-001/105
(Saidpur Jhiri) 		2605020000NRG23160820220029397 16/08/2022 Gurdeep Singh 2605020WL003834 Gurdeep Singh 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154237826 GURDEEP PRAVEEN KAUR ()
56 SHAHKOT PB-05-016-091-001/22
(Thamuwal) 		2605016000NRG23160820220029520 16/08/2022 PARAMJIT KAUR 2605016WL003855 PARAMJIT KAUR 00415 SBIN0001791 1410 1410 Processed 25/08/2022 4154237850 MRS PARAMJIT KAUR WO RESHAM SINGH ()
SubTotal 10152 10152
57 SHAHKOT PB-05-020-015-001/95
(Balnau) 		2605020000NRG23160820220029403 16/08/2022 PARAMJIT SINGH 2605020WL003834 PARAMJIT SINGH 00415 SBIN0050068 3666 3666 Processed 25/08/2022 4154237821 MR PARAMJIT SINGH ()
SubTotal 3666 3666
58 SHAHKOT PB-05-016-077-001/128
(Saidpur Jhiri) 		2605020000NRG23160820220029399 16/08/2022 sonia 2605020WL003834 sonia 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154237823 SONIA ()
SubTotal 3666 3666
59 SHAHKOT PB-05-016-091-001/105
(Thamuwal) 		2605016000NRG23160820220029516 16/08/2022 PARAMJIT KAUR 2605016WL003855 PARAMJIT KAUR 00468 UBIN0561550 1410 1410 Processed 25/08/2022 4154237824 PARAMJIT KAUR ()
60 SHAHKOT PB-05-016-095-001/40
(Chak Bahmanian Khurd) 		2605016000NRG23160820220029608 16/08/2022 PIARO 2605016WL003869 PIARO 00468 UBIN0561550 3666 3666 Processed 25/08/2022 4154237822 PIARO ()
SubTotal 5076 5076
61 SHAHKOT PB-05-016-029-001/20
(Gobind Nagar) 		2605016000NRG23160820220029614 16/08/2022 Manvir singh 2605016WL003870 Manvir singh 00554 KKBK0004096 3666 3666 Processed 25/08/2022 4154237829 Manvir singh ()
62 SHAHKOT PB-05-016-029-001/33
(Gobind Nagar) 		2605016000NRG23160820220029615 16/08/2022 Kulwinder 2605016WL003870 Kulwinder 00554 KKBK0004096 3666 3666 Processed 25/08/2022 4154237830 Kulwinder ()
63 SHAHKOT PB-05-016-045-001/1
(Laksian) 		2605016000NRG23160820220029617 16/08/2022 karan 2605016WL003870 karan 00554 KKBK0004096 3666 3666 Processed 25/08/2022 4154237809 karan ()
64 SHAHKOT PB-05-016-067-001/190
(Rajewal) 		2605016000NRG23160820220029624 16/08/2022 MALKIT SINGH 2605016WL003870 MALKIT SINGH 00554 KKBK0004096 3666 3666 Processed 25/08/2022 4154237808 MALKIT SINGH ()
SubTotal 14664 14664
Total 206706 206706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_160822FTO_41729 Bank of Baroda BARB0SHAHKO Shahkot 7332
2 SHAHKOT PB2605016_160822FTO_41729 Bank of India BKID0006344 Shahkot 3666
3 SHAHKOT PB2605016_160822FTO_41729 Canara Bank CNRB0002122 PANDORIKHAS 564
4 SHAHKOT PB2605016_160822FTO_41729 Canara Bank CNRB0002525 LAMBRA 10998
5 SHAHKOT PB2605016_160822FTO_41729 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 7332
6 SHAHKOT PB2605016_160822FTO_41729 Capital Local Area Bank CLBL0000008 MALSIAN 29610
7 SHAHKOT PB2605016_160822FTO_41729 Capital Local Area Bank CLBL0000018 SHAHKOT 14664
8 SHAHKOT PB2605016_160822FTO_41729 Capital Local Area Bank CLBL0000042 Parjian 21996
9 SHAHKOT PB2605016_160822FTO_41729 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 282
10 SHAHKOT PB2605016_160822FTO_41729 HDFC HDFC0001829 SHAHKOT 10998
11 SHAHKOT PB2605016_160822FTO_41729 HDFC HDFC0002224 MALSAIAM 3666
12 SHAHKOT PB2605016_160822FTO_41729 Indian Bank IDIB000M067 MALLIANKHURD 7332
13 SHAHKOT PB2605016_160822FTO_41729 Indian Bank IDIB000S282 SHAHKOT 3666
14 SHAHKOT PB2605016_160822FTO_41729 Indian Bank IDIB000S639 SHAHKOT 5076
15 SHAHKOT PB2605016_160822FTO_41729 Punjab & Sind Bank PSIB0000698 SHAHKOT 7614
16 SHAHKOT PB2605016_160822FTO_41729 Punjab & Sind Bank PSIB0000743 LAMBRA 7332
17 SHAHKOT PB2605016_160822FTO_41729 Punjab Gramin Bank PUNB0PGB003 Shahkot 3666
18 SHAHKOT PB2605016_160822FTO_41729 Punjab National Bank PUNB0077200 MALSIAN 20022
19 SHAHKOT PB2605016_160822FTO_41729 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3666
20 SHAHKOT PB2605016_160822FTO_41729 State Bank of India SBIN0001791 SHAHKOT 10152
21 SHAHKOT PB2605016_160822FTO_41729 State Bank of India SBIN0050068 NAKODAR 3666
22 SHAHKOT PB2605016_160822FTO_41729 UCO Bank UCBA0000262 SHAHKOT 3666
23 SHAHKOT PB2605016_160822FTO_41729 Union Bank of India UBIN0561550 SHAHKOT 5076
24 SHAHKOT PB2605016_160822FTO_41729 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 14664

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