Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:58 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_310123FTO_105045
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-05-016-087-001/94
(Sohal Jagir) 		2605016000NRG23310120230081598 31/01/2023 Mangat Ram sahota 2605016WL010493 Mangat Ram sahota 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8523705844 Mangat Ram sahota ()
2 SHAHKOT PB-05-016-087-001/96
(Sohal Jagir) 		2605016000NRG23310120230081600 31/01/2023 Roanki ram 2605016WL010493 Roanki ram 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8523705846 Roanki ram ()
3 SHAHKOT PB-05-016-087-001/97
(Sohal Jagir) 		2605016000NRG23310120230081601 31/01/2023 Rajni 2605016WL010493 Rajni 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8523705845 Rajni ()
SubTotal 5076 5076
4 SHAHKOT PB-05-016-091-001/121
(Thamuwal) 		2605016000NRG23310120230081648 31/01/2023 HARJINDER SINGH 2605016WL010499 HARJINDER SINGH 00078 CNRB0002532 2820 2820 Processed 06/02/2023 8523705847 HARJINDER SINGH ()
SubTotal 2820 2820
5 SHAHKOT PB-05-016-087-001/114
(Sohal Jagir) 		2605016000NRG23310120230081660 31/01/2023 Harkirat singh 2605016WL010502 Harkirat singh 00080 CLBL0000059 2538 2538 Processed 06/02/2023 8523705842 Harkirat singh ()
6 SHAHKOT PB-05-016-087-001/131
(Sohal Jagir) 		2605016000NRG23310120230081577 31/01/2023 Jaswant Singh 2605016WL010493 Jaswant Singh 00080 CLBL0000059 1692 1692 Processed 06/02/2023 8523705843 Jaswant Singh ()
SubTotal 4230 4230
7 SHAHKOT PB-05-016-091-001/121
(Thamuwal) 		2605016000NRG23310120230081649 31/01/2023 PARAMJIT KAUR 2605016WL010499 PARAMJIT KAUR 00176 IDIB000S639 2820 2820 Processed 06/02/2023 8523705848 PARAMJIT KAUR ()
SubTotal 2820 2820
8 SHAHKOT PB-05-016-062-001/131
(Parjian Kalan) 		2605016000NRG23310120230081543 31/01/2023 AMARJIT KAUR 2605016WL010489 AMARJIT KAUR 00354 PUNB0077300 846 846 Processed 06/02/2023 8523705849 AMARJIT KAUR ()
SubTotal 846 846
9 SHAHKOT PB-05-016-074-001/133
(Sadiqpur) 		2605016000NRG23310120230081659 31/01/2023 BHAJAN KAUR 2605016WL010501 BHAJAN KAUR 00354 PUNB0077310 282 282 Processed 06/02/2023 8523705851 BHAJAN KAUR ()
10 SHAHKOT PB-05-016-087-001/95
(Sohal Jagir) 		2605016000NRG23310120230081599 31/01/2023 Rimpy 2605016WL010493 Rimpy 00354 PUNB0077310 1692 1692 Processed 06/02/2023 8523705850 Rimpy ()
SubTotal 1974 1974
11 SHAHKOT PB-05-016-026-001/71
(Fazalwal) 		2605016000NRG23310120230081639 31/01/2023 Ninderpal 2605016WL010497 Ninderpal 00354 PUNB0173110 3666 3666 Processed 06/02/2023 8523705852 Ninderpal ()
12 SHAHKOT PB-05-016-062-001/32
(Parjian Kalan) 		2605016000NRG23310120230081548 31/01/2023 BAKSHO RANI 2605016WL010489 BAKSHO RANI 00354 PUNB0173110 1974 1974 Processed 06/02/2023 8523705853 BAKSHO RANI ()
13 SHAHKOT PB-05-016-096-001/21
(Dashmesh Nagar) 		2605016000NRG23310120230081562 31/01/2023 KULWINDER KAUR 2605016WL010489 KULWINDER KAUR 00354 PUNB0173110 2820 2820 Processed 06/02/2023 8523705854 KULWINDER KAUR ()
SubTotal 8460 8460
14 SHAHKOT PB-05-016-074-001/12
(Sadiqpur) 		2605016000NRG23310120230081656 31/01/2023 Harjit kaur 2605016WL010501 Harjit kaur 00354 PUNB0350900 282 282 Processed 06/02/2023 8523705855 Harjit kaur ()
SubTotal 282 282
15 SHAHKOT PB-05-016-026-001/69
(Fazalwal) 		2605016000NRG23310120230081637 31/01/2023 Sarup Singh 2605016WL010497 Sarup Singh 00555 YESB0000282 3666 3666 Processed 06/02/2023 8523705856 Sarup Singh ()
SubTotal 3666 3666
Total 30174 30174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_310123FTO_105045 Canara Bank CNRB0002122 PANDORIKHAS 5076
2 SHAHKOT PB2605016_310123FTO_105045 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2820
3 SHAHKOT PB2605016_310123FTO_105045 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 4230
4 SHAHKOT PB2605016_310123FTO_105045 Indian Bank IDIB000S639 SHAHKOT 2820
5 SHAHKOT PB2605016_310123FTO_105045 Punjab National Bank PUNB0077300 MEHATPUR 846
6 SHAHKOT PB2605016_310123FTO_105045 Punjab National Bank PUNB0077310 Shahkot 1974
7 SHAHKOT PB2605016_310123FTO_105045 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 8460
8 SHAHKOT PB2605016_310123FTO_105045 Punjab National Bank PUNB0350900 JUNDIALA 282
9 SHAHKOT PB2605016_310123FTO_105045 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 3666

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