Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:07 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_230822FTO_44640
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-05-016-035-001/240
(Kakkra) 		2605016000NRG23230820220033002 23/08/2022 POOJA 2605016WL004242 POOJA 00080 CLBL0000018 3102 3102 Processed 30/08/2022 4278685873 POOJA ()
2 SHAHKOT PB-05-016-043-001/108
(Kotla Suraj mal) 		2605016000NRG23230820220033071 23/08/2022 Manju bala 2605016WL004249 Manju bala 00080 CLBL0000018 1128 1128 Processed 30/08/2022 4278685836 Manju bala ()
SubTotal 4230 4230
3 SHAHKOT PB-05-016-043-001/107
(Kotla Suraj mal) 		2605016000NRG23230820220033070 23/08/2022 GURNAM SINGH 2605016WL004249 GURNAM SINGH 00152 HDFC0001829 1128 1128 Processed 30/08/2022 4278685837 GURNAM SINGH ()
4 SHAHKOT PB-05-016-081-001/95
(Sandhawal) 		2605016000NRG23230820220033105 23/08/2022 BALWINDER SINGH 2605016WL004252 BALWINDER SINGH 00152 HDFC0001829 3666 3666 Processed 30/08/2022 4278685838 BALWINDER SINGH ()
SubTotal 4794 4794
5 SHAHKOT PB-05-016-043-001/77
(Kotla Suraj mal) 		2605016000NRG23230820220033077 23/08/2022 SIBBO 2605016WL004249 SIBBO 00176 IDIB000S282 1128 1128 Processed 30/08/2022 4278685839 SIBBO ()
SubTotal 1128 1128
6 SHAHKOT PB-05-016-029-001/48
(Gobind Nagar) 		2605016000NRG23230820220032994 23/08/2022 GURPREET KAUR 2605016WL004242 GURPREET KAUR 00176 IDIB000S639 3384 3384 Processed 30/08/2022 4278685840 GURPREET KAUR ()
7 SHAHKOT PB-05-016-067-001/102
(Rajewal) 		2605016000NRG23230820220033023 23/08/2022 SUKHWINDER KAUR 2605016WL004242 SUKHWINDER KAUR 00176 IDIB000S639 3384 3384 Processed 30/08/2022 4278685841 SUKHWINDER KAUR ()
SubTotal 6768 6768
8 SHAHKOT PB-05-016-035-001/162
(Kakkra) 		2605016000NRG23230820220032999 23/08/2022 BHOLI 2605016WL004242 BHOLI 00177 IOBA0000682 564 564 Processed 30/08/2022 4278685844 BHOLI ()
9 SHAHKOT PB-05-016-035-001/238
(Kakkra) 		2605016000NRG23230820220033001 23/08/2022 Giyano 2605016WL004242 Giyano 00177 IOBA0000682 2538 2538 Processed 30/08/2022 4278685872 Giyano ()
10 SHAHKOT PB-05-016-035-001/243
(Kakkra) 		2605016000NRG23230820220033003 23/08/2022 PIARA SINGH 2605016WL004242 PIARA SINGH 00177 IOBA0000682 3384 3384 Processed 30/08/2022 4278685842 PIARA SINGH ()
11 SHAHKOT PB-05-016-035-001/244
(Kakkra) 		2605016000NRG23230820220033004 23/08/2022 JASWINDER KAUR 2605016WL004242 JASWINDER KAUR 00177 IOBA0000682 3384 3384 Processed 30/08/2022 4278685846 JASWINDER KAUR ()
12 SHAHKOT PB-05-016-043-001/92
(Kotla Suraj mal) 		2605016000NRG23230820220033079 23/08/2022 KASHMIR SINGH 2605016WL004249 KASHMIR SINGH 00177 IOBA0000682 1128 1128 Processed 30/08/2022 4278685843 KASHMIR SINGH ()
13 SHAHKOT PB-05-016-077-001/159
(Saidpur Jhiri) 		2605016000NRG23230820220033026 23/08/2022 BINDER 2605016WL004242 BINDER 00177 IOBA0000682 3384 3384 Processed 30/08/2022 4278685845 BINDER ()
SubTotal 14382 14382
14 SHAHKOT PB-05-016-084-001/106
(Sarangwal) 		2605016000NRG23230820220033028 23/08/2022 LIZWANT KAUR 2605016WL004242 LIZWANT KAUR 00349 PSIB0000698 2820 2820 Processed 30/08/2022 4278685871 LIZWANT KAUR ()
SubTotal 2820 2820
15 SHAHKOT PB-05-016-081-001/100
(Sandhawal) 		2605016000NRG23230820220033090 23/08/2022 CHARANJIT KAUR 2605016WL004252 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278685851 CHARANJIT KAUR ()
16 SHAHKOT PB-05-016-081-001/29
(Sandhawal) 		2605016000NRG23230820220033092 23/08/2022 KULDEEP SINGH 2605016WL004252 KULDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278685852 KULDEEP SINGH ()
17 SHAHKOT PB-05-016-093-001/64
(Zafarwal) 		2605016000NRG23230820220033109 23/08/2022 Amarjit Kaur 2605016WL004253 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278685850 Amarjit Kaur ()
SubTotal 4230 4230
18 SHAHKOT PB-05-016-045-001/71
(Laksian) 		2605016000NRG23230820220033022 23/08/2022 JAGIRO 2605016WL004242 JAGIRO 00354 PUNB0077200 3384 3384 Processed 30/08/2022 4278685847 JAGIRO ()
SubTotal 3384 3384
19 SHAHKOT PB-05-016-039-001/24-A
(Killi) 		2605016000NRG23230820220033010 23/08/2022 JOGINDER SINGH 2605016WL004242 JOGINDER SINGH 00354 PUNB0077310 282 282 Processed 30/08/2022 4278685848 JOGINDER SINGH ()
SubTotal 282 282
20 SHAHKOT PB-05-016-039-001/76
(Killi) 		2605016000NRG23230820220033018 23/08/2022 KULWINDER KAUR 2605016WL004242 KULWINDER KAUR 00354 PUNB0471100 2538 2538 Processed 30/08/2022 4278685870 KULWINDER KAUR ()
21 SHAHKOT PB-05-016-099-001/51
(Basti Kotli Gazzran) 		2605016000NRG23230820220033083 23/08/2022 NINDRO 2605016WL004250 NINDRO 00354 PUNB0471100 1128 1128 Processed 30/08/2022 4278685849 NINDRO ()
SubTotal 3666 3666
22 SHAHKOT PB-05-016-035-001/166
(Kakkra) 		2605016000NRG23230820220033000 23/08/2022 BANSO 2605016WL004242 BANSO 00415 SBIN0001791 1410 1410 Processed 30/08/2022 4278685854 MRS BANSO WOLACHHU ()
23 SHAHKOT PB-05-016-039-001/90
(Killi) 		2605016000NRG23230820220033020 23/08/2022 Amro 2605016WL004242 Amro 00415 SBIN0001791 3384 3384 Processed 30/08/2022 4278685853 MRS AMRO WO SHITAL ()
SubTotal 4794 4794
24 SHAHKOT PB-05-016-029-001/54
(Gobind Nagar) 		2605016000NRG23230820220032995 23/08/2022 USHA RANI 2605016WL004242 USHA RANI 00415 SBIN0050315 846 846 Processed 30/08/2022 4278685855 MRS USHA RANI WO KARAM CHAND USHA RANI ()
SubTotal 846 846
25 SHAHKOT PB-05-016-049-001/15-A
(Manakpur) 		2605016000NRG23230820220033086 23/08/2022 JARNAIL SINGH 2605016WL004251 JARNAIL SINGH 00415 SBIN0051049 1128 1128 Processed 30/08/2022 4278685859 MR JARNAIL SINGH ()
26 SHAHKOT PB-05-016-089-001/126
(Talwandi Buttian) 		2605016000NRG23230820220033033 23/08/2022 RAJINDER PAL 2605016WL004242 RAJINDER PAL 00415 SBIN0051049 2820 2820 Processed 30/08/2022 4278685856 MR RAJINDER PAL SO MULKH RAJ ()
27 SHAHKOT PB-05-016-089-001/158
(Talwandi Buttian) 		2605016000NRG23230820220033034 23/08/2022 KULWANT KAUR 2605016WL004242 KULWANT KAUR 00415 SBIN0051049 3384 3384 Processed 30/08/2022 4278685858 MRS KULWANT KAUR ()
28 SHAHKOT PB-05-016-089-001/17
(Talwandi Buttian) 		2605016000NRG23230820220033036 23/08/2022 BEERO 2605016WL004242 BEERO 00415 SBIN0051049 1410 1410 Processed 30/08/2022 4278685857 MRS BIRO BIRO ()
29 SHAHKOT PB-05-016-089-001/187
(Talwandi Buttian) 		2605016000NRG23230820220033038 23/08/2022 SUKHWINDER KAUR 2605016WL004242 SUKHWINDER KAUR 00415 SBIN0051049 1974 1974 Processed 30/08/2022 4278685869 MRS SUKHWINDER KAUR ()
30 SHAHKOT PB-05-016-089-001/79
(Talwandi Buttian) 		2605016000NRG23230820220033042 23/08/2022 Satya 2605016WL004242 Satya 00415 SBIN0051049 3384 3384 Processed 30/08/2022 4278685861 MRS SATYA WO BHAJAN ()
31 SHAHKOT PB-05-016-089-001/98
(Talwandi Buttian) 		2605016000NRG23230820220033043 23/08/2022 GURMITO 2605016WL004242 GURMITO 00415 SBIN0051049 1128 1128 Processed 30/08/2022 4278685860 MRS GURMITO WO BANTA RAM ()
SubTotal 15228 15228
32 SHAHKOT PB-05-016-081-001/79
(Sandhawal) 		2605016000NRG23230820220033099 23/08/2022 TIRATH PAL 2605016WL004252 TIRATH PAL 00462 UCBA0000262 3666 3666 Processed 30/08/2022 4278685866 TIRATH PAL ()
33 SHAHKOT PB-05-016-089-001/183
(Talwandi Buttian) 		2605016000NRG23230820220033037 23/08/2022 MEENA 2605016WL004242 MEENA 00462 UCBA0000262 2820 2820 Processed 30/08/2022 4278685868 MEENA ()
34 SHAHKOT PB-05-016-099-001/48
(Basti Kotli Gazzran) 		2605016000NRG23230820220033082 23/08/2022 AMARJIT KAUR 2605016WL004250 AMARJIT KAUR 00462 UCBA0000262 1128 1128 Processed 30/08/2022 4278685867 AMARJIT KAUR WO MOHAN SINGH ()
SubTotal 7614 7614
35 SHAHKOT PB-05-016-081-001/90
(Sandhawal) 		2605016000NRG23230820220033103 23/08/2022 BALJINDER KAUR 2605016WL004252 BALJINDER KAUR 00468 UBIN0561550 1410 1410 Processed 30/08/2022 4278685864 BALJINDER KAUR ()
36 SHAHKOT PB-05-016-081-001/95
(Sandhawal) 		2605016000NRG23230820220033104 23/08/2022 SUNINDER KAUR 2605016WL004252 SUNINDER KAUR 00468 UBIN0561550 3666 3666 Processed 30/08/2022 4278685865 SUNINDER KAUR ()
37 SHAHKOT PB-05-016-093-001/71
(Zafarwal) 		2605016000NRG23230820220033110 23/08/2022 Manjinder Kaur 2605016WL004253 Manjinder Kaur 00468 UBIN0561550 1410 1410 Processed 30/08/2022 4278685863 Manjinder Kaur ()
38 SHAHKOT PB-05-016-093-001/71
(Zafarwal) 		2605016000NRG23230820220033044 23/08/2022 Manjinder Kaur 2605016WL004242 Manjinder Kaur 00468 UBIN0561550 3384 3384 Processed 30/08/2022 4278685862 Manjinder Kaur ()
SubTotal 9870 9870
Total 84036 84036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_230822FTO_44640 Capital Local Area Bank CLBL0000018 SHAHKOT 4230
2 SHAHKOT PB2605016_230822FTO_44640 HDFC HDFC0001829 SHAHKOT 4794
3 SHAHKOT PB2605016_230822FTO_44640 Indian Bank IDIB000S282 SHAHKOT 1128
4 SHAHKOT PB2605016_230822FTO_44640 Indian Bank IDIB000S639 SHAHKOT 6768
5 SHAHKOT PB2605016_230822FTO_44640 Indian Overseas Bank IOBA0000682 SHAHKOT 14382
6 SHAHKOT PB2605016_230822FTO_44640 Punjab & Sind Bank PSIB0000698 SHAHKOT 2820
7 SHAHKOT PB2605016_230822FTO_44640 Punjab Gramin Bank PUNB0PGB003 Shahkot 4230
8 SHAHKOT PB2605016_230822FTO_44640 Punjab National Bank PUNB0077200 MALSIAN 3384
9 SHAHKOT PB2605016_230822FTO_44640 Punjab National Bank PUNB0077310 Shahkot 282
10 SHAHKOT PB2605016_230822FTO_44640 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 3666
11 SHAHKOT PB2605016_230822FTO_44640 State Bank of India SBIN0001791 SHAHKOT 4794
12 SHAHKOT PB2605016_230822FTO_44640 State Bank of India SBIN0050315 SHAHKOT 846
13 SHAHKOT PB2605016_230822FTO_44640 State Bank of India SBIN0051049 TALWANDI BUTIAN 15228
14 SHAHKOT PB2605016_230822FTO_44640 UCO Bank UCBA0000262 SHAHKOT 7614
15 SHAHKOT PB2605016_230822FTO_44640 Union Bank of India UBIN0561550 SHAHKOT 9870

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