Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220623FTO_25013
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-09-004-007-001/215
(BAPROR) 		2609004000NRG24220620230119648 22/06/2023 JASWINDER KAUR 2609004WL004952 JASWINDER KAUR 00032 UTIB0002350 1212 1212 Processed 27/06/2023 2797499949 JASWINDER KAUR ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-015-001/90
(BASMA) 		2609005000NRG24210620230118577 22/06/2023 DILJIT KAUR 2609005WL004917 DILJIT KAUR 00048 BKID0006562 2121 2121 Processed 27/06/2023 2797499942 DILJIT KAUR ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG24210620230117661 22/06/2023 Raj Rani 2609004WL004891 Raj Rani 00168 ICIC0003146 2121 2121 Processed 27/06/2023 2797499943 Raj Rani ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-129-001/122
(SAFDALPUR) 		2609005000NRG24220620230119094 22/06/2023 Balwinder Kaur 2609005WL004936 Balwinder Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2797499941 Balwinder Kaur ()
5 Shambu Kalan PB-09-005-129-001/42
(SAFDALPUR) 		2609005000NRG24220620230119116 22/06/2023 Manjeet Kaur 2609005WL004936 Manjeet Kaur 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2797499944 Manjeet Kaur ()
SubTotal 2727 2727
6 Shambu Kalan PB-09-004-007-001/222
(BAPROR) 		2609004000NRG24220620230119650 22/06/2023 Parveen Kaur 2609004WL004952 Parveen Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797499948 Parveen Kaur ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG24210620230117649 22/06/2023 Reena rani 2609004WL004891 Reena rani 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2797499950 MRS REENA RANI ()
8 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609004000NRG24210620230117676 22/06/2023 SHEELA RANI 2609004WL004891 SHEELA RANI 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2797499946 MRS SHEELA RANI ()
9 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24220620230119097 22/06/2023 Gurmesh Kaur 2609005WL004936 Gurmesh Kaur 00415 SBIN0050142 909 909 Rejected 28/06/2023 2797499945 No Such Account
SubTotal 4848 4848
10 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24210620230118557 22/06/2023 PARAMJIT KAUR 2609005WL004917 PARAMJIT KAUR 00468 UBIN0568732 2121 2121 Processed 27/06/2023 2797499947 PARAMJIT KAUR ()
SubTotal 2121 2121
Total 17271 17271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_220623FTO_25013 AXIS BANK UTIB0002350 Bapraur 1212
2 Shambu Kalan PB2609012_220623FTO_25013 Bank of India BKID0006562 BANUR 2121
3 Shambu Kalan PB2609012_220623FTO_25013 ICICI BANK ICIC0003146 Tepla 2121
4 Shambu Kalan PB2609012_220623FTO_25013 Indian Bank IDIB000R551 Rajpura 2727
5 Shambu Kalan PB2609012_220623FTO_25013 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
6 Shambu Kalan PB2609012_220623FTO_25013 State Bank of India SBIN0050142 SHAMBHU KALAN 4848
7 Shambu Kalan PB2609012_220623FTO_25013 Union Bank of India UBIN0568732 Banur 2121

Download In Excel