Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_080722FTO_29121
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-09-005-142-001/48
(THUHA) 		2609005000NRG23080720220113472 08/07/2022 KAUSHLIYA DEVI 2609005WL006067 KAUSHLIYA DEVI 00048 BKID0006561 1974 1974 Processed 13/07/2022 3031900601 KAUSHLIYA DEVI ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG23080720220113470 08/07/2022 CHARANJIT KAUR 2609005WL006067 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031900602 CHARANJIT KAUR ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG23080720220113477 08/07/2022 Harbans Kaur 2609005WL006067 Harbans Kaur 00415 SBIN0001712 1692 1692 Processed 13/07/2022 3031900603 MRS HARBANS KAUR ()
SubTotal 1692 1692
4 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG23080720220113462 08/07/2022 KARAMJEET KAUR 2609005WL006067 KARAMJEET KAUR 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900609 MRS KARAMJEET KAUR WO GURLAL SINGH ()
5 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG23080720220113463 08/07/2022 Baljinder Kaur 2609005WL006067 Baljinder Kaur 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900607 MRS BALJINDER KAUR ()
6 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG23080720220113464 08/07/2022 GURDEV KAUR 2609005WL006067 GURDEV KAUR 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900612 MRS GURDEV KAUR ()
7 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG23080720220113465 08/07/2022 JOGINDER KAUR 2609005WL006067 JOGINDER KAUR 00415 SBIN0050362 1692 1692 Processed 13/07/2022 3031900604 MRS JOGINDER KAUR ()
8 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG23080720220113466 08/07/2022 PUSHPA RANI 2609005WL006067 PUSHPA RANI 00415 SBIN0050362 1128 1128 Processed 13/07/2022 3031900615 MRS PUSHPA RANI WO MAM CHAND ()
9 Shambu Kalan PB-09-005-142-001/26
(THUHA) 		2609005000NRG23080720220113467 08/07/2022 BHAJAN KAUR 2609005WL006067 BHAJAN KAUR 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900611 MRS BHAJAN KAUR ()
10 Shambu Kalan PB-09-005-142-001/37
(THUHA) 		2609005000NRG23080720220113469 08/07/2022 SAHIB KAUR 2609005WL006067 SAHIB KAUR 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900610 MS SAHIB KAUR ()
11 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG23080720220113471 08/07/2022 JASWANT KAUR 2609005WL006067 JASWANT KAUR 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900613 MRS JASWANT KAUR ()
12 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG23080720220113474 08/07/2022 SARABJIT KAUR 2609005WL006067 SARABJIT KAUR 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900614 MRS SARABJIT KAUR WO SALINDER SINGH ()
13 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG23080720220113476 08/07/2022 Kamlesh Kaur 2609005WL006067 Kamlesh Kaur 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900605 MRS KAMLESH KAUR ()
14 Shambu Kalan PB-09-005-142-001/97
(THUHA) 		2609005000NRG23080720220113478 08/07/2022 SARABJIT KAUR 2609005WL006067 SARABJIT KAUR 00415 SBIN0050362 1974 1974 Processed 13/07/2022 3031900608 MRS SARABJIT KAUR ()
15 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG23080720220113479 08/07/2022 BALJEET KAUR 2609005WL006067 BALJEET KAUR 00415 SBIN0050362 1692 1692 Processed 13/07/2022 3031900606 MRS BALJEET KAUR ()
SubTotal 22278 22278
16 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG23080720220113468 08/07/2022 PARAMJIT KAUR 2609005WL006067 PARAMJIT KAUR 00415 SBIN0051477 1128 1128 Processed 13/07/2022 3031900617 MRS PARAMJIT KAUR WO JASPAL SINGH ()
17 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG23080720220113473 08/07/2022 Simarjit Kaur 2609005WL006067 Simarjit Kaur 00415 SBIN0051477 1974 1974 Processed 13/07/2022 3031900616 MRS SIMARJIT KAUR ()
18 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG23080720220113475 08/07/2022 Gurmail singh 2609005WL006067 Gurmail singh 00415 SBIN0051477 1974 1974 Processed 13/07/2022 3031900618 MR GURMAIL SINGH ()
SubTotal 5076 5076
Total 32994 32994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_080722FTO_29121 Bank of India BKID0006561 RAJPUR TOWNSHIP 1974
2 Shambu Kalan PB2609012_080722FTO_29121 Punjab Gramin Bank PUNB0PGB003 Jansua 1974
3 Shambu Kalan PB2609012_080722FTO_29121 State Bank of India SBIN0001712 RAJPURA 1692
4 Shambu Kalan PB2609012_080722FTO_29121 State Bank of India SBIN0050362 JALALPUR 22278
5 Shambu Kalan PB2609012_080722FTO_29121 State Bank of India SBIN0051477 THUHA 5076

Download In Excel