Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:19 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_170622APB_FTO_19318
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-05-016-074-001/56
(Sadiqpur) 		2605016000NRG23170620220011753 17/06/2022 MANJIT KAUR 2605016WL001657 MANJIT KAUR 00078 CNRB0002122 2538 2538 Processed 27/06/2022 2515133405 MANJIT KAUR CANARA BANK(508532)
SubTotal 2538 2538
2 SHAHKOT PB-05-016-037-001/48
(Kanian Khurd) 		2605016000NRG23170620220011779 17/06/2022 BALWINDER KAUR 2605016WL001658 BALWINDER KAUR 00078 CNRB0002532 2820 2820 Processed 27/06/2022 2515133435 BALWINDERKAUR INDIAN OVERSEAS BANK(508541)
3 SHAHKOT PB-05-016-074-001/107
(Sadiqpur) 		2605016000NRG23170620220011746 17/06/2022 JASWINDER KAUR 2605016WL001657 JASWINDER KAUR 00078 CNRB0002532 2256 2256 Processed 27/06/2022 2515133425 JASWINDER KAUR CANARA BANK(508532)
4 SHAHKOT PB-05-016-074-001/80
(Sadiqpur) 		2605016000NRG23170620220011760 17/06/2022 GIANO 2605016WL001657 GIANO 00078 CNRB0002532 282 282 Processed 27/06/2022 2515133424 GIANO W O MOHAN SINGH CANARA BANK(508532)
SubTotal 5358 5358
5 SHAHKOT PB-05-020-057-001/11
(Idda) 		2605020000NRG23170620220011664 17/06/2022 KASHMIR KAUR 2605020WL001648 KASHMIR KAUR 00078 CNRB0002572 1974 1974 Rejected 27/06/2022 2515133426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1974 1974
6 SHAHKOT PB-05-016-040-001/17
(Kohar Kalan) 		2605016000NRG23170620220011306 17/06/2022 PARJEET KAUR 2605016WL001597 PARJEET KAUR 00080 CLBL0000018 2256 2256 Processed 27/06/2022 2515133399 PARJEET KAUR CAPITAL LOCAL AREA BANK(607307)
7 SHAHKOT PB-05-016-046-001/10
(Langewal) 		2605016000NRG23170620220011293 17/06/2022 Binder Kaur 2605016WL001596 Binder Kaur 00080 CLBL0000018 3666 3666 Processed 27/06/2022 2515133396 BINDER KAUR WO PIARU BANK OF INDIA(508505)
8 SHAHKOT PB-05-016-046-001/19
(Langewal) 		2605016000NRG23170620220011296 17/06/2022 Sukhdev 2605016WL001596 Sukhdev 00080 CLBL0000018 3666 3666 Processed 27/06/2022 2515133393 SUKHDEV SINGH CAPITAL LOCAL AREA BANK(607307)
9 SHAHKOT PB-05-016-046-001/21
(Langewal) 		2605016000NRG23170620220011297 17/06/2022 Bholi Kumari 2605016WL001596 Bholi Kumari 00080 CLBL0000018 3666 3666 Processed 27/06/2022 2515133395 BHOLI KUMARI PUNJAB GRAMIN BANK(607138)
10 SHAHKOT PB-05-016-074-001/57
(Sadiqpur) 		2605016000NRG23170620220011754 17/06/2022 RAJWANT KAUR 2605016WL001657 RAJWANT KAUR 00080 CLBL0000018 846 846 Processed 27/06/2022 2515133394 RAJWANT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 14100 14100
11 SHAHKOT PB-05-016-040-001/17
(Kohar Kalan) 		2605016000NRG23170620220011305 17/06/2022 JARNAIL 2605016WL001597 JARNAIL 00152 HDFC0001829 2256 2256 Processed 27/06/2022 2515133408 JARNAIL SO SADHU CAPITAL LOCAL AREA BANK(607307)
SubTotal 2256 2256
12 SHAHKOT PB-05-020-057-001/1
(Idda) 		2605020000NRG23170620220011662 17/06/2022 KAMALJIT KAUR 2605020WL001648 KAMALJIT KAUR 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515133427 Mrs. KAMALJIT KAUR W/O ROSHAN LAL INDIAN BANK(607105)
13 SHAHKOT PB-05-020-057-001/23
(Idda) 		2605020000NRG23170620220011667 17/06/2022 MANGO 2605020WL001648 MANGO 00176 IDIB000M067 1974 1974 Processed 27/06/2022 2515133433 Mr. MANGO W/O GURPREET SINGH INDIAN BANK(607105)
SubTotal 3948 3948
14 SHAHKOT PB-05-016-037-001/12
(Kanian Khurd) 		2605016000NRG23170620220011763 17/06/2022 BANDNA 2605016WL001658 BANDNA 00176 IDIB000S282 2538 2538 Processed 27/06/2022 2515133440 BANDANA INDIAN OVERSEAS BANK(508541)
15 SHAHKOT PB-05-016-046-001/19
(Langewal) 		2605016000NRG23170620220011295 17/06/2022 Manjit Kaur 2605016WL001596 Manjit Kaur 00176 IDIB000S282 3666 3666 Processed 27/06/2022 2515133438 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 6204 6204
16 SHAHKOT PB-05-016-037-001/47
(Kanian Khurd) 		2605016000NRG23170620220011778 17/06/2022 Piaro 2605016WL001658 Piaro 00177 IOBA0000682 2820 2820 Processed 27/06/2022 2515133404 PIARO INDIAN OVERSEAS BANK(508541)
17 SHAHKOT PB-05-016-037-001/9
(Kanian Khurd) 		2605016000NRG23170620220011785 17/06/2022 MANJINDER KAUR 2605016WL001658 MANJINDER KAUR 00177 IOBA0000682 2538 2538 Processed 27/06/2022 2515133400 MANJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5358 5358
18 SHAHKOT PB-05-016-074-001/12
(Sadiqpur) 		2605016000NRG23170620220011284 17/06/2022 JASWINDER KAUR 2605016WL001594 JASWINDER KAUR 00349 PSIB0000698 1692 1692 Processed 27/06/2022 2515133407 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
19 SHAHKOT PB-05-016-074-001/4
(Sadiqpur) 		2605016000NRG23170620220011750 17/06/2022 AMARJIT KAUR 2605016WL001657 AMARJIT KAUR 00349 PSIB0000698 2256 2256 Processed 27/06/2022 2515133397 AMARJEET KAUR W O GULCHARAN SINGH PUNJAB NATIONAL BANK(508568)
20 SHAHKOT PB-05-016-074-001/68
(Sadiqpur) 		2605016000NRG23170620220011756 17/06/2022 DARSHO 2605016WL001657 DARSHO 00349 PSIB0000698 2256 2256 Processed 27/06/2022 2515133398 DARSHO PUNJAB & SIND BANK(607087)
21 SHAHKOT PB-05-016-074-001/71
(Sadiqpur) 		2605016000NRG23170620220011757 17/06/2022 BEERO 2605016WL001657 BEERO 00349 PSIB0000698 1692 1692 Processed 27/06/2022 2515133419 BIRO UNION BANK OF INDIA(508500)
22 SHAHKOT PB-05-016-074-001/72
(Sadiqpur) 		2605016000NRG23170620220011758 17/06/2022 BALJIT 2605016WL001657 BALJIT 00349 PSIB0000698 1974 1974 Processed 27/06/2022 2515133413 BALJIT PUNJAB & SIND BANK(607087)
23 SHAHKOT PB-05-016-074-001/74
(Sadiqpur) 		2605016000NRG23170620220011285 17/06/2022 AMRO 2605016WL001594 AMRO 00349 PSIB0000698 1692 1692 Processed 27/06/2022 2515133406 AMRO PUNJAB & SIND BANK(607087)
24 SHAHKOT PB-05-016-074-001/77
(Sadiqpur) 		2605016000NRG23170620220011286 17/06/2022 PARAMJIT KAUR 2605016WL001594 PARAMJIT KAUR 00349 PSIB0000698 1692 1692 Processed 27/06/2022 2515133410 PARAMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
25 SHAHKOT PB-05-016-074-001/80
(Sadiqpur) 		2605016000NRG23170620220011759 17/06/2022 MOHAN 2605016WL001657 MOHAN 00349 PSIB0000698 1974 1974 Processed 27/06/2022 2515133409 MOHAN & GIANO PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
26 SHAHKOT PB-05-016-037-001/40
(Kanian Khurd) 		2605016000NRG23170620220011775 17/06/2022 AMBO 2605016WL001658 AMBO 00352 PUNB0PGB003 2256 2256 Processed 27/06/2022 2515133430 Amboo THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
27 SHAHKOT PB-05-016-037-001/44
(Kanian Khurd) 		2605016000NRG23170620220011776 17/06/2022 BHAJNO 2605016WL001658 BHAJNO 00352 PUNB0PGB003 2820 2820 Processed 27/06/2022 2515133431 BHAJNO THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
28 SHAHKOT PB-05-016-074-001/9
(Sadiqpur) 		2605016000NRG23170620220011761 17/06/2022 TEJ KAUR 2605016WL001657 TEJ KAUR 00352 PUNB0PGB003 282 282 Processed 27/06/2022 2515133423 TEJ KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
29 SHAHKOT PB-05-016-037-001/13
(Kanian Khurd) 		2605016000NRG23170620220011764 17/06/2022 TARSEM LAL 2605016WL001658 TARSEM LAL 00354 PUNB0077310 3666 3666 Processed 27/06/2022 2515133418 TARSEM LAL SO KHUSHI RAM&PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 SHAHKOT PB-05-016-037-001/9
(Kanian Khurd) 		2605016000NRG23170620220011784 17/06/2022 KULWANT 2605016WL001658 KULWANT 00354 PUNB0077310 3666 3666 Processed 27/06/2022 2515133420 KULWANT SO SARWAN & MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
31 SHAHKOT PB-05-016-074-001/11
(Sadiqpur) 		2605016000NRG23170620220011283 17/06/2022 GURBAKSH KAUR 2605016WL001594 GURBAKSH KAUR 00354 PUNB0077310 1692 1692 Processed 27/06/2022 2515133414 GURBAX KAUR PUNJAB & SIND BANK(607087)
32 SHAHKOT PB-05-016-074-001/29
(Sadiqpur) 		2605016000NRG23170620220011748 17/06/2022 JASPAL SINGH 2605016WL001657 JASPAL SINGH 00354 PUNB0077310 1974 1974 Processed 27/06/2022 2515133416 JASPAL SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
33 SHAHKOT PB-05-016-074-001/5
(Sadiqpur) 		2605016000NRG23170620220011752 17/06/2022 Amarjit Kaur 2605016WL001657 Amarjit Kaur 00354 PUNB0077310 2256 2256 Rejected 27/06/2022 2515133417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHAHKOT PB-05-016-090-001/60
(Talwandi Sanghera) 		2605016000NRG23170620220011762 17/06/2022 Gurnam Singh 2605016WL001657 Gurnam Singh 00354 PUNB0077310 846 846 Processed 27/06/2022 2515133412 GURNAM SINGH CANARA BANK(508532)
SubTotal 14100 14100
35 SHAHKOT PB-05-020-057-001/21
(Idda) 		2605020000NRG23170620220011666 17/06/2022 Mindo 2605020WL001648 Mindo 00354 PUNB0232000 1692 1692 Processed 27/06/2022 2515133432 Smt. MINDO W/O SANKAR INDIAN BANK(607105)
36 SHAHKOT PB-05-020-057-001/8
(Idda) 		2605020000NRG23170620220011682 17/06/2022 DALBIR KAUR 2605020WL001648 DALBIR KAUR 00354 PUNB0232000 1974 1974 Processed 27/06/2022 2515133415 DALBIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
37 SHAHKOT PB-05-016-037-001/36
(Kanian Khurd) 		2605016000NRG23170620220011772 17/06/2022 PARMJIT KAUR 2605016WL001658 PARMJIT KAUR 00415 SBIN0001791 3666 3666 Processed 27/06/2022 2515133439 MR PARMJIT KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
38 SHAHKOT PB-05-016-074-001/44
(Sadiqpur) 		2605016000NRG23170620220011751 17/06/2022 BALWINDER KAUR 2605016WL001657 BALWINDER KAUR 00415 SBIN0001791 2538 2538 Processed 27/06/2022 2515133421 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
39 SHAHKOT PB-05-016-037-001/32
(Kanian Khurd) 		2605016000NRG23170620220011771 17/06/2022 KASHMIR KAUR 2605016WL001658 KASHMIR KAUR 00415 SBIN0050315 1974 1974 Processed 27/06/2022 2515133429 JASWINDER PAL SO PARKASH AND KASHMIR KAU PUNJAB NATIONAL BANK(508568)
40 SHAHKOT PB-05-016-074-001/26
(Sadiqpur) 		2605016000NRG23170620220011747 17/06/2022 AMARJIT KAUR 2605016WL001657 AMARJIT KAUR 00415 SBIN0050315 282 282 Processed 27/06/2022 2515133428 MRS AMARJIT KAUR WO SHHARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
41 SHAHKOT PB-05-016-068-001/32
(Rajewal Khurd) 		2605016000NRG23170620220011302 17/06/2022 Sukhdeep Singh 2605016WL001596 Sukhdeep Singh 00415 SBIN0051049 3666 3666 Processed 27/06/2022 2515133436 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
42 SHAHKOT PB-05-016-037-001/13
(Kanian Khurd) 		2605016000NRG23170620220011765 17/06/2022 PARAMJIT KAUR 2605016WL001658 PARAMJIT KAUR 00462 UCBA0000262 3666 3666 Processed 27/06/2022 2515133402 PARAMJIT KAUR W/O TARSEM UCO BANK(607066)
43 SHAHKOT PB-05-016-037-001/19
(Kanian Khurd) 		2605016000NRG23170620220011769 17/06/2022 BALWINDER 2605016WL001658 BALWINDER 00462 UCBA0000262 2538 2538 Processed 27/06/2022 2515133401 BALWINDER W/O BALKAR UCO BANK(607066)
44 SHAHKOT PB-05-016-037-001/30
(Kanian Khurd) 		2605016000NRG23170620220011770 17/06/2022 TOSHI 2605016WL001658 TOSHI 00462 UCBA0000262 3666 3666 Processed 27/06/2022 2515133403 TOSHI W/O PARAMJIT UCO BANK(607066)
SubTotal 9870 9870
45 SHAHKOT PB-05-016-040-001/147
(Kohar Kalan) 		2605016000NRG23170620220011304 17/06/2022 Rakesh Devi 2605016WL001597 Rakesh Devi 00462 UCBA0001314 2256 2256 Processed 27/06/2022 2515133411 RAKESH DEVI UCO BANK(607066)
SubTotal 2256 2256
46 SHAHKOT PB-05-016-037-001/45
(Kanian Khurd) 		2605016000NRG23170620220011777 17/06/2022 Nanti 2605016WL001658 Nanti 00468 UBIN0561550 2538 2538 Processed 27/06/2022 2515133422 NANTI WO DIWAN CHAND UNION BANK OF INDIA(508500)
47 SHAHKOT PB-05-016-046-001/10
(Langewal) 		2605016000NRG23170620220011292 17/06/2022 Gurmit Kaur 2605016WL001596 Gurmit Kaur 00468 UBIN0561550 3666 3666 Processed 27/06/2022 2515133437 GURMIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
48 SHAHKOT PB-05-016-046-001/15
(Langewal) 		2605016000NRG23170620220011294 17/06/2022 Surinder Pal 2605016WL001596 Surinder Pal 00468 UBIN0561550 3666 3666 Processed 27/06/2022 2515133434 SURINDER PAL SO KARAM CHAND UNION BANK OF INDIA(508500)
SubTotal 9870 9870
Total 114210 114210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_170622APB_FTO_19318 Canara Bank CNRB0002122 PANDORIKHAS 2538
2 SHAHKOT PB2605016_170622APB_FTO_19318 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 5358
3 SHAHKOT PB2605016_170622APB_FTO_19318 Canara Bank CNRB0002572 URBAN ESTATE,JALANDHAR 1974
4 SHAHKOT PB2605016_170622APB_FTO_19318 Capital Local Area Bank CLBL0000018 SHAHKOT 14100
5 SHAHKOT PB2605016_170622APB_FTO_19318 HDFC HDFC0001829 SHAHKOT 2256
6 SHAHKOT PB2605016_170622APB_FTO_19318 Indian Bank IDIB000M067 MALLIANKHURD 3948
7 SHAHKOT PB2605016_170622APB_FTO_19318 Indian Bank IDIB000S282 SHAHKOT 6204
8 SHAHKOT PB2605016_170622APB_FTO_19318 Indian Overseas Bank IOBA0000682 SHAHKOT 5358
9 SHAHKOT PB2605016_170622APB_FTO_19318 Punjab & Sind Bank PSIB0000698 SHAHKOT 15228
10 SHAHKOT PB2605016_170622APB_FTO_19318 Punjab Gramin Bank PUNB0PGB003 Shahkot 5358
11 SHAHKOT PB2605016_170622APB_FTO_19318 Punjab National Bank PUNB0077310 Shahkot 14100
12 SHAHKOT PB2605016_170622APB_FTO_19318 Punjab National Bank PUNB0232000 KULLAR 3666
13 SHAHKOT PB2605016_170622APB_FTO_19318 State Bank of India SBIN0001791 SHAHKOT 6204
14 SHAHKOT PB2605016_170622APB_FTO_19318 State Bank of India SBIN0050315 SHAHKOT 2256
15 SHAHKOT PB2605016_170622APB_FTO_19318 State Bank of India SBIN0051049 TALWANDI BUTIAN 3666
16 SHAHKOT PB2605016_170622APB_FTO_19318 UCO Bank UCBA0000262 SHAHKOT 9870
17 SHAHKOT PB2605016_170622APB_FTO_19318 UCO Bank UCBA0001314 LASURI 2256
18 SHAHKOT PB2605016_170622APB_FTO_19318 Union Bank of India UBIN0561550 SHAHKOT 9870

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