Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:48 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_301222FTO_96276
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-05-016-029-001/60
(Gobind Nagar) 		2605016000NRG23301220220073654 30/12/2022 RAJKUMAR 2605016WL009448 RAJKUMAR 00045 BARB0SHAHKO 2820 2820 Processed 06/01/2023 7716692959 RAJKUMAR ()
2 SHAHKOT PB-05-016-039-001/98
(Killi) 		2605016000NRG23301220220073668 30/12/2022 SHEETAL 2605016WL009448 SHEETAL 00045 BARB0SHAHKO 2538 2538 Processed 06/01/2023 7716692958 SHEETAL ()
SubTotal 5358 5358
3 SHAHKOT PB-05-016-029-001/41
(Gobind Nagar) 		2605016000NRG23301220220073647 30/12/2022 Gurwinder Singh 2605016WL009448 Gurwinder Singh 00078 CNRB0002532 2820 2820 Processed 06/01/2023 7716692960 Gurwinder Singh ()
SubTotal 2820 2820
4 SHAHKOT PB-05-016-029-001/42
(Gobind Nagar) 		2605016000NRG23301220220073648 30/12/2022 Shintu 2605016WL009448 Shintu 00176 IDIB000S639 2820 2820 Processed 06/01/2023 7716692961 Shintu ()
SubTotal 2820 2820
5 SHAHKOT PB-05-016-093-001/71
(Zafarwal) 		2605016000NRG23301220220073678 30/12/2022 Surjit Ram 2605016WL009448 Surjit Ram 00354 PUNB0471100 2820 2820 Processed 06/01/2023 7716692962 Surjit Ram ()
SubTotal 2820 2820
6 SHAHKOT PB-05-016-029-001/52
(Gobind Nagar) 		2605016000NRG23301220220073653 30/12/2022 GURPREET SINGH 2605016WL009448 GURPREET SINGH 00462 UCBA0000262 2256 2256 Processed 06/01/2023 7716692963 GURPREET SINGH SO GULAB ()
SubTotal 2256 2256
Total 16074 16074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_301222FTO_96276 Bank of Baroda BARB0SHAHKO Shahkot 5358
2 SHAHKOT PB2605016_301222FTO_96276 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2820
3 SHAHKOT PB2605016_301222FTO_96276 Indian Bank IDIB000S639 SHAHKOT 2820
4 SHAHKOT PB2605016_301222FTO_96276 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 2820
5 SHAHKOT PB2605016_301222FTO_96276 UCO Bank UCBA0000262 SHAHKOT 2256

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