Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:09 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_250123APB_FTO_103238
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-05-016-031-001/69
(Haweli) 		2605016000NRG23250120230081032 25/01/2023 AKKI RANI 2605016WL010410 AKKI RANI 00045 BARB0GANDHR 1128 1128 Processed 31/01/2023 8261957672 AKKI RANI W O KULVIR SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
2 SHAHKOT PB-05-016-031-001/126
(Haweli) 		2605016000NRG23250120230081024 25/01/2023 GURMINDER SINGH 2605016WL010410 GURMINDER SINGH 00048 BKID0006412 1128 1128 Processed 31/01/2023 8261957673 GURWINDER SINGH S/O KULVIR SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
3 SHAHKOT PB-05-016-075-001/84
(Sahla Nagar) 		2605016000NRG23250120230081023 25/01/2023 Pawandeep kaur 2605016WL010409 Pawandeep kaur 00078 CNRB0002321 3666 3666 Processed 31/01/2023 8261957671 PAWANDEEP KAUR CANARA BANK(508532)
SubTotal 3666 3666
4 SHAHKOT PB-05-016-031-001/29
(Haweli) 		2605016000NRG23250120230081027 25/01/2023 KULWINDER KAUR 2605016WL010410 KULWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 31/01/2023 8261957661 KULWINDER KAUR WO BALJIT PUNJAB NATIONAL BANK(508568)
5 SHAHKOT PB-05-016-031-001/34
(Haweli) 		2605016000NRG23250120230081028 25/01/2023 KASHMEER KAUR 2605016WL010410 KASHMEER KAUR 00080 CLBL0000008 1128 1128 Processed 31/01/2023 8261957658 KASHMEER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
6 SHAHKOT PB-05-016-031-001/41
(Haweli) 		2605016000NRG23250120230081030 25/01/2023 JASWINDER KAUR 2605016WL010410 JASWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 31/01/2023 8261957660 JASWINDER KAUR WO BAKHSHI PUNJAB NATIONAL BANK(508568)
7 SHAHKOT PB-05-016-048-001/158
(Malsian) 		2605016000NRG23250120230081019 25/01/2023 Sarabjit Kaur 2605016WL010409 Sarabjit Kaur 00080 CLBL0000008 3666 3666 Processed 31/01/2023 8261957659 SARABJIT KAUR WO SH AMARJIT PUNJAB NATIONAL BANK(508568)
8 SHAHKOT PB-05-016-075-001/84
(Sahla Nagar) 		2605016000NRG23250120230081022 25/01/2023 MANPREET 2605016WL010409 MANPREET 00080 CLBL0000008 3666 3666 Processed 31/01/2023 8261957662 MANPREET . CAPITAL LOCAL AREA BANK(607307)
SubTotal 10716 10716
9 SHAHKOT PB-05-016-031-001/14
(Haweli) 		2605016000NRG23250120230081025 25/01/2023 SEEMA 2605016WL010410 SEEMA 00354 PUNB0077200 1128 1128 Processed 31/01/2023 8261957663 SEEMA W/O HARJINDER PUNJAB NATIONAL BANK(508568)
10 SHAHKOT PB-05-016-031-001/28
(Haweli) 		2605016000NRG23250120230081026 25/01/2023 PARAMJIT 2605016WL010410 PARAMJIT 00354 PUNB0077200 1128 1128 Processed 31/01/2023 8261957668 PARAMJIT WO BIRA PUNJAB NATIONAL BANK(508568)
11 SHAHKOT PB-05-016-031-001/37
(Haweli) 		2605016000NRG23250120230081029 25/01/2023 DISHO 2605016WL010410 DISHO 00354 PUNB0077200 1128 1128 Processed 31/01/2023 8261957666 DISHO PUNJAB NATIONAL BANK(508568)
12 SHAHKOT PB-05-016-031-001/59
(Haweli) 		2605016000NRG23250120230081031 25/01/2023 GURMEET KAUR 2605016WL010410 GURMEET KAUR 00354 PUNB0077200 1128 1128 Processed 31/01/2023 8261957667 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
13 SHAHKOT PB-05-016-031-001/97
(Haweli) 		2605016000NRG23250120230081033 25/01/2023 CHHIMBO 2605016WL010410 CHHIMBO 00354 PUNB0077200 1128 1128 Processed 31/01/2023 8261957665 CHHIMBO WO SATPAL PUNJAB NATIONAL BANK(508568)
14 SHAHKOT PB-05-016-048-001/159
(Malsian) 		2605016000NRG23250120230081020 25/01/2023 Jaskaran Kaur 2605016WL010409 Jaskaran Kaur 00354 PUNB0077200 3666 3666 Processed 31/01/2023 8261957664 JASKARANDEEP KAUR DO SUKHA PUNJAB NATIONAL BANK(508568)
15 SHAHKOT PB-05-016-075-001/145
(Sahla Nagar) 		2605016000NRG23250120230081021 25/01/2023 SUNITA RANI 2605016WL010409 SUNITA RANI 00354 PUNB0077200 3666 3666 Processed 31/01/2023 8261957669 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 12972 12972
16 SHAHKOT PB-05-016-044-001/32
(Kotli Gajran) 		2605016000NRG23250120230081018 25/01/2023 JUAN NAGIA 2605016WL010409 JUAN NAGIA 00354 PUNB0077310 3666 3666 Processed 31/01/2023 8261957670 YUNAS NAGIA S/O PATRAS NAGIA PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_250123APB_FTO_103238 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 1128
2 SHAHKOT PB2605016_250123APB_FTO_103238 Bank of India BKID0006412 NAKODAR 1128
3 SHAHKOT PB2605016_250123APB_FTO_103238 Canara Bank CNRB0002321 NAKODAR 3666
4 SHAHKOT PB2605016_250123APB_FTO_103238 Capital Local Area Bank CLBL0000008 MALSIAN 10716
5 SHAHKOT PB2605016_250123APB_FTO_103238 Punjab National Bank PUNB0077200 MALSIAN 12972
6 SHAHKOT PB2605016_250123APB_FTO_103238 Punjab National Bank PUNB0077310 Shahkot 3666

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