Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:25:50 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_231222FTO_94311
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-05-016-053-001/72
(Mulewal Bahramana) 		2605016000NRG23231220220072875 23/12/2022 Neelam 2605016WL009386 Neelam 00080 CLBL0000018 3666 3666 Processed 30/12/2022 7514907107 Neelam ()
SubTotal 3666 3666
2 SHAHKOT PB-05-016-035-001/233
(Kakkra) 		2605016000NRG23231220220072941 23/12/2022 BINDER 2605016WL009393 BINDER 00177 IOBA0000682 3432 3432 Processed 30/12/2022 7514907109 BINDER ()
3 SHAHKOT PB-05-016-035-001/233
(Kakkra) 		2605016000NRG23231220220072942 23/12/2022 DALBIRO 2605016WL009393 DALBIRO 00177 IOBA0000682 3432 3432 Processed 30/12/2022 7514907108 DALBIRO ()
SubTotal 6864 6864
4 SHAHKOT PB-05-016-016-001/60
(Billi Charami) 		2605016000NRG23231220220072891 23/12/2022 SIMRANJIT KAUR 2605016WL009387 SIMRANJIT KAUR 00349 PSIB0021239 3666 3666 Processed 30/12/2022 7514907113 SIMRANJIT KAUR ()
SubTotal 3666 3666
5 SHAHKOT PB-05-016-053-001/54
(Mulewal Bahramana) 		2605016000NRG23231220220072901 23/12/2022 DEEPAK SINGH 2605016WL009388 DEEPAK SINGH 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514907112 DEEPAK SINGH ()
6 SHAHKOT PB-05-016-054-001/25
(Mulewal khaira) 		2605016000NRG23231220220072903 23/12/2022 Balwinder kaur 2605016WL009388 Balwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514907111 Balwinder kaur ()
SubTotal 7332 7332
7 SHAHKOT PB-05-016-053-001/72
(Mulewal Bahramana) 		2605016000NRG23231220220072874 23/12/2022 Parmveer singh 2605016WL009386 Parmveer singh 00554 KKBK0004096 3666 3666 Processed 30/12/2022 7514907110 Parmveer singh ()
SubTotal 3666 3666
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_231222FTO_94311 Capital Local Area Bank CLBL0000018 SHAHKOT 3666
2 SHAHKOT PB2605016_231222FTO_94311 Indian Overseas Bank IOBA0000682 SHAHKOT 6864
3 SHAHKOT PB2605016_231222FTO_94311 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 3666
4 SHAHKOT PB2605016_231222FTO_94311 Punjab Gramin Bank PUNB0PGB003 Shahkot 7332
5 SHAHKOT PB2605016_231222FTO_94311 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 3666

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