Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:07:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211222APB_FTO_93230
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 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG23211220220278253 21/12/2022 SATPAL 2609005WL017901 SATPAL 00048 BKID0006561 1974 1974 Processed 28/12/2022 7469846132 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
2 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG23211220220278254 21/12/2022 KAUSHLIYA DEVI 2609005WL017901 KAUSHLIYA DEVI 00048 BKID0006561 1974 1974 Processed 28/12/2022 7469846133 KAUSHLIYA DEVI BANK OF INDIA(508505)
SubTotal 3948 3948
3 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG23211220220278237 21/12/2022 GURNAM SINGH 2609005WL017900 GURNAM SINGH 00051 MAHB0001489 1974 1974 Processed 28/12/2022 7469846117 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
4 Shambu Kalan PB-09-005-089-001/108
(KHERI GURNAN) 		2609005000NRG23211220220278223 21/12/2022 BALJEET KAUR 2609005WL017899 BALJEET KAUR 00078 CNRB0004198 1974 1974 Processed 28/12/2022 7469846136 BALJIT KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-089-001/109
(KHERI GURNAN) 		2609005000NRG23211220220278224 21/12/2022 NAIB KAUR 2609005WL017899 NAIB KAUR 00078 CNRB0004198 1974 1974 Processed 28/12/2022 7469846137 NAIB KAUR CANARA BANK(508532)
6 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609005000NRG23211220220278225 21/12/2022 Reena 2609005WL017899 Reena 00078 CNRB0004198 1974 1974 Processed 28/12/2022 7469846114 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
7 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG23211220220278239 21/12/2022 JASMER SINGH 2609005WL017900 JASMER SINGH 00114 UTIB0SPCB01 1974 1974 Processed 28/12/2022 7469846090 JASMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG23211220220278243 21/12/2022 MAHINDER SINGH 2609005WL017900 MAHINDER SINGH 00114 UTIB0SPCB01 1974 1974 Processed 28/12/2022 7469846101 Mr. MOHINDER SINGH INDIAN BANK(607105)
SubTotal 3948 3948
9 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG23211220220278231 21/12/2022 Jaswinder kaur 2609005WL017899 Jaswinder kaur 00168 ICIC0000477 1974 1974 Processed 28/12/2022 7469846104 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
10 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG23211220220278226 21/12/2022 Labh Kaur 2609005WL017899 Labh Kaur 00168 ICIC0003145 1974 1974 Processed 28/12/2022 7469846105 LABH KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG23211220220278228 21/12/2022 Gurdeep Kaur 2609005WL017899 Gurdeep Kaur 00168 ICIC0003145 564 564 Processed 28/12/2022 7469846103 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
12 Shambu Kalan PB-09-005-134-001/43
(SEHRI) 		2609005000NRG23211220220278430 21/12/2022 Surjeet Kaur 2609005WL017912 Surjeet Kaur 00176 IDIB000R551 1410 1410 Processed 28/12/2022 7469846115 SURJIT KAUR ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-134-001/46
(SEHRI) 		2609005000NRG23211220220278433 21/12/2022 JASWINDER KAUR 2609005WL017912 JASWINDER KAUR 00176 IDIB000R551 1974 1974 Processed 28/12/2022 7469846138 JASWINDER KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG23211220220278435 21/12/2022 ROSHAN KHAN 2609005WL017912 ROSHAN KHAN 00176 IDIB000R551 1692 1692 Processed 28/12/2022 7469846139 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5076 5076
15 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609005000NRG23211220220278227 21/12/2022 Rani Kaur 2609005WL017899 Rani Kaur 00177 IOBA0002346 1974 1974 Processed 28/12/2022 7469846102 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
16 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG23211220220278245 21/12/2022 JASWINDER SINGH 2609005WL017900 JASWINDER SINGH 00177 IOBA0003776 1128 1128 Processed 28/12/2022 7469846110 JASWINDER SINGH S/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1128 1128
17 Shambu Kalan PB-09-005-134-001/99
(SEHRI) 		2609005000NRG23211220220278446 21/12/2022 SULTAN SINGH 2609005WL017912 SULTAN SINGH 00349 PSIB0000768 1974 1974 Processed 28/12/2022 7469846095 SULTAN SINGH S O BIHARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
18 Shambu Kalan PB-09-005-134-001/25
(SEHRI) 		2609005000NRG23211220220278425 21/12/2022 Manjit Kaur 2609005WL017912 Manjit Kaur 00354 PUNB0045410 1974 1974 Processed 28/12/2022 7469846092 AJIT SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-005-134-001/3
(SEHRI) 		2609005000NRG23211220220278426 21/12/2022 Charanjeet Kaur 2609005WL017912 Charanjeet Kaur 00354 PUNB0045410 1692 1692 Processed 28/12/2022 7469846094 CHARANJEET KAUR HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-005-134-001/36
(SEHRI) 		2609005000NRG23211220220278428 21/12/2022 RAM ASRI 2609005WL017912 RAM ASRI 00354 PUNB0045410 1974 1974 Processed 28/12/2022 7469846093 RAM ASRI ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-134-001/50
(SEHRI) 		2609005000NRG23211220220278434 21/12/2022 SARABJIT KAUR 2609005WL017912 SARABJIT KAUR 00354 PUNB0045410 1974 1974 Processed 28/12/2022 7469846091 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 7614 7614
22 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG23211220220278229 21/12/2022 NAIB SINGH 2609005WL017899 NAIB SINGH 00354 PUNB0079110 1974 1974 Processed 28/12/2022 7469846140 MR NAIB SINGH STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG23211220220278230 21/12/2022 IQBAL SINGH 2609005WL017899 IQBAL SINGH 00354 PUNB0079110 1974 1974 Processed 28/12/2022 7469846098 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG23211220220278232 21/12/2022 Jaspal Kaur 2609005WL017899 Jaspal Kaur 00354 PUNB0079110 1974 1974 Processed 28/12/2022 7469846096 JASPAL KAUR ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG23211220220278233 21/12/2022 Balwinder Kaur 2609005WL017899 Balwinder Kaur 00354 PUNB0079110 1692 1692 Processed 28/12/2022 7469846097 BALVINDER KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG23211220220278234 21/12/2022 Gurmeet kaur 2609005WL017899 Gurmeet kaur 00354 PUNB0079110 1974 1974 Processed 28/12/2022 7469846099 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
27 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG23211220220278261 21/12/2022 Harbans Kaur 2609005WL017901 Harbans Kaur 00415 SBIN0001712 1974 1974 Processed 28/12/2022 7469846109 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
28 Shambu Kalan PB-09-005-004-001/14
(ALAMPUR) 		2609005000NRG23211220220278495 21/12/2022 RAJ KAUR 2609005WL017920 RAJ KAUR 00415 SBIN0003541 1692 1692 Processed 28/12/2022 7469846106 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
29 Shambu Kalan PB-09-005-134-001/42
(SEHRI) 		2609005000NRG23211220220278429 21/12/2022 NIRMAL KAUR 2609005WL017912 NIRMAL KAUR 00415 SBIN0050015 846 846 Processed 28/12/2022 7469846118 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 846 846
30 Shambu Kalan PB-09-005-134-001/44
(SEHRI) 		2609005000NRG23211220220278431 21/12/2022 BALJINDER KAUR 2609005WL017912 BALJINDER KAUR 00415 SBIN0050016 1974 1974 Processed 28/12/2022 7469846134 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-005-134-001/62
(SEHRI) 		2609005000NRG23211220220278436 21/12/2022 GURMAIL SINGH 2609005WL017912 GURMAIL SINGH 00415 SBIN0050016 1974 1974 Processed 28/12/2022 7469846130 GURMAIL SINGH S O BHAJAN SINGH AND KAML PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
32 Shambu Kalan PB-09-005-004-001/30
(ALAMPUR) 		2609005000NRG23211220220278496 21/12/2022 SONIA KAUR 2609005WL017920 SONIA KAUR 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469846100 SONIA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
33 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG23211220220278246 21/12/2022 KARAMJEET KAUR 2609005WL017901 KARAMJEET KAUR 00415 SBIN0050362 1692 1692 Processed 28/12/2022 7469846116 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG23211220220278247 21/12/2022 Baljinder Kaur 2609005WL017901 Baljinder Kaur 00415 SBIN0050362 1974 1974 Processed 28/12/2022 7469846113 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
35 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG23211220220278251 21/12/2022 SALINDER KAUR 2609005WL017901 SALINDER KAUR 00415 SBIN0050362 1974 1974 Processed 28/12/2022 7469846107 SALINDER KAUR HDFC BANK LTD(607152)
36 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG23211220220278257 21/12/2022 SARABJIT KAUR 2609005WL017901 SARABJIT KAUR 00415 SBIN0050362 1692 1692 Processed 28/12/2022 7469846123 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG23211220220278260 21/12/2022 Kamlesh Kaur 2609005WL017901 Kamlesh Kaur 00415 SBIN0050362 1974 1974 Processed 28/12/2022 7469846112 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG23211220220278262 21/12/2022 KARAMJIT KAUR 2609005WL017901 KARAMJIT KAUR 00415 SBIN0050362 1974 1974 Processed 28/12/2022 7469846111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
39 Shambu Kalan PB-09-005-134-001/33
(SEHRI) 		2609005000NRG23211220220278427 21/12/2022 HARJEET kAUR 2609005WL017912 HARJEET kAUR 00415 SBIN0051215 1410 1410 Processed 28/12/2022 7469846124 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-005-134-001/45
(SEHRI) 		2609005000NRG23211220220278432 21/12/2022 HARPREET KAUR 2609005WL017912 HARPREET KAUR 00415 SBIN0051215 1974 1974 Processed 28/12/2022 7469846108 HARPREET KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-134-001/63
(SEHRI) 		2609005000NRG23211220220278437 21/12/2022 JASPAL SINGH 2609005WL017912 JASPAL SINGH 00415 SBIN0051215 1974 1974 Processed 28/12/2022 7469846135 MR JASPAL SINGH STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-005-134-001/68
(SEHRI) 		2609005000NRG23211220220278438 21/12/2022 SHAMINDER SINGH 2609005WL017912 SHAMINDER SINGH 00415 SBIN0051215 1974 1974 Processed 28/12/2022 7469846122 SMINDER SINGH ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG23211220220278439 21/12/2022 BADAL SINGH 2609005WL017912 BADAL SINGH 00415 SBIN0051215 1410 1410 Processed 28/12/2022 7469846120 MR BADAL SINGH STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-005-134-001/74
(SEHRI) 		2609005000NRG23211220220278441 21/12/2022 SUKHWINDER KAUR 2609005WL017912 SUKHWINDER KAUR 00415 SBIN0051215 1692 1692 Processed 28/12/2022 7469846121 SUKHWINDER KAUR HDFC BANK LTD(607152)
45 Shambu Kalan PB-09-005-134-001/80
(SEHRI) 		2609005000NRG23211220220278442 21/12/2022 SAROJ BALA 2609005WL017912 SAROJ BALA 00415 SBIN0051215 1974 1974 Processed 28/12/2022 7469846127 SAROJ BALA ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-134-001/82
(SEHRI) 		2609005000NRG23211220220278443 21/12/2022 JARENA BEGAM 2609005WL017912 JARENA BEGAM 00415 SBIN0051215 564 564 Processed 28/12/2022 7469846125 JARINA BEGAM ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-134-001/83
(SEHRI) 		2609005000NRG23211220220278444 21/12/2022 SEENA 2609005WL017912 SEENA 00415 SBIN0051215 846 846 Processed 28/12/2022 7469846131 MEENA ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-005-134-001/90
(SEHRI) 		2609005000NRG23211220220278445 21/12/2022 SURESHPAL KAUR 2609005WL017912 SURESHPAL KAUR 00415 SBIN0051215 1692 1692 Processed 28/12/2022 7469846126 SURESHPAL KAUR HDFC BANK LTD(607152)
SubTotal 15510 15510
49 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG23211220220278248 21/12/2022 BALVIR KAUR 2609005WL017901 BALVIR KAUR 00415 SBIN0051477 1974 1974 Processed 28/12/2022 7469846119 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG23211220220278258 21/12/2022 Gurmail singh 2609005WL017901 Gurmail singh 00415 SBIN0051477 1974 1974 Processed 28/12/2022 7469846128 GURMAIL SINGH SO MANGU SINGH UCO BANK(607066)
51 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG23211220220278259 21/12/2022 Gurdiyal Singh 2609005WL017901 Gurdiyal Singh 00415 SBIN0051477 1974 1974 Processed 28/12/2022 7469846129 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 90804 90804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_211222APB_FTO_93230 Bank of India BKID0006561 RAJPUR TOWNSHIP 3948
2 Shambu Kalan PB2609012_211222APB_FTO_93230 Bank of Maharastra MAHB0001489 RAJPURA 1974
3 Shambu Kalan PB2609012_211222APB_FTO_93230 Canara Bank CNRB0004198 Banur 5922
4 Shambu Kalan PB2609012_211222APB_FTO_93230 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 3948
5 Shambu Kalan PB2609012_211222APB_FTO_93230 ICICI BANK ICIC0000477 RAJPURA 1974
6 Shambu Kalan PB2609012_211222APB_FTO_93230 ICICI BANK ICIC0003145 Kheri Gurna 2538
7 Shambu Kalan PB2609012_211222APB_FTO_93230 Indian Bank IDIB000R551 Rajpura 5076
8 Shambu Kalan PB2609012_211222APB_FTO_93230 Indian Overseas Bank IOBA0002346 BANUR 1974
9 Shambu Kalan PB2609012_211222APB_FTO_93230 Indian Overseas Bank IOBA0003776 Damanheri 1128
10 Shambu Kalan PB2609012_211222APB_FTO_93230 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1974
11 Shambu Kalan PB2609012_211222APB_FTO_93230 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 7614
12 Shambu Kalan PB2609012_211222APB_FTO_93230 Punjab National Bank PUNB0079110 Banur 9588
13 Shambu Kalan PB2609012_211222APB_FTO_93230 State Bank of India SBIN0001712 RAJPURA 1974
14 Shambu Kalan PB2609012_211222APB_FTO_93230 State Bank of India SBIN0003541 F.P RAJPURA 1692
15 Shambu Kalan PB2609012_211222APB_FTO_93230 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 846
16 Shambu Kalan PB2609012_211222APB_FTO_93230 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3948
17 Shambu Kalan PB2609012_211222APB_FTO_93230 State Bank of India SBIN0050142 SHAMBHU KALAN 1974
18 Shambu Kalan PB2609012_211222APB_FTO_93230 State Bank of India SBIN0050362 JALALPUR 11280
19 Shambu Kalan PB2609012_211222APB_FTO_93230 State Bank of India SBIN0051215 AKKAR 15510
20 Shambu Kalan PB2609012_211222APB_FTO_93230 State Bank of India SBIN0051477 THUHA 5922

Download In Excel