Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:57:25 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290523FTO_15016

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-09-005-078-001/144 (KHADOLI)

2609005000NRG24290520230059919

29/05/2023

KAKI KAUR

2609005WL002752

KAKI KAUR

00045

BARB0VJRAPA

2121

2121

Processed

07/06/2023

2291945263

KAKI KAUR

()

SubTotal

2121

2121

2

Shambu Kalan

PB-09-005-056-001/28 (GHARAMAN KHURAD)

2609005000NRG24290520230061375

29/05/2023

MANPREET KAUR

2609005WL002811

MANPREET KAUR

00176

IDIB000R551

1818

1818

Processed

07/06/2023

2291945264

MANPREET KAUR

()

SubTotal

1818

1818

3

Shambu Kalan

PB-09-005-021-001/113 (BHADAK)

2609005000NRG24290520230061955

29/05/2023

Sinder Singh

2609005WL002827

Sinder Singh

00177

IOBA0000515

2121

2121

Processed

07/06/2023

2291945265

Sinder Singh

()

SubTotal

2121

2121

4

Shambu Kalan

PB-09-005-116-001/287 (PABRI)

2609005000NRG24290520230059942

29/05/2023

JATINDER SINGH

2609005WL002753

JATINDER SINGH

00177

IOBA0003776

2121

2121

Processed

07/06/2023

2291945262

JATINDER SINGH

()

SubTotal

2121

2121

5

Shambu Kalan

PB-09-004-009-001/107 (BATHONIA KHURD)

2609004000NRG24290520230061348

29/05/2023

Sucha Singh

2609004WL002809

Sucha Singh

00354

PUNB0354100

2121

2121

Processed

07/06/2023

2291945266

Sucha Singh

()

SubTotal

2121

2121

6

Shambu Kalan

PB-09-004-073-001/60 (MUGHAL SARAI)

2609004000NRG24290520230061415

29/05/2023

Sukhvinder Kaur

2609004WL002815

Sukhvinder Kaur

00415

SBIN0050016

1818

1818

Processed

07/06/2023

2291945267

SUKHWINDER KAUR

()

SubTotal

1818

1818

7

Shambu Kalan

PB-09-004-073-001/10 (MUGHAL SARAI)

2609004000NRG24290520230061402

29/05/2023

Darshan singh

2609004WL002815

Darshan singh

00415

SBIN0050142

1818

1818

Processed

07/06/2023

2291945270

MR DARSHAN SINGH

()

8

Shambu Kalan

PB-09-004-073-001/24 (MUGHAL SARAI)

2609004000NRG24290520230061408

29/05/2023

Baljinder Kaur

2609004WL002815

Baljinder Kaur

00415

SBIN0050142

1818

1818

Processed

07/06/2023

2291945271

MRS BALWINDER KAUR

()

9

Shambu Kalan

PB-09-004-073-001/48 (MUGHAL SARAI)

2609004000NRG24290520230061412

29/05/2023

Harmesh Kaur

2609004WL002815

Harmesh Kaur

00415

SBIN0050142

1818

1818

Processed

07/06/2023

2291945269

MRS HARMESH KAUR

()

10

Shambu Kalan

PB-09-004-081-001/10 (NOSEHRA)

2609005000NRG24290520230061382

29/05/2023

Baljinder Kaur

2609005WL002813

Baljinder Kaur

00415

SBIN0050142

2424

2424

Processed

07/06/2023

2291945268

MRS BALJINDER KAUR

()

SubTotal

7878

7878

11

Shambu Kalan

PB-09-005-019-001/26 (BATHLI)

2609005000NRG24290520230061341

29/05/2023

SIMRANJEET KAUR

2609005WL002808

SIMRANJEET KAUR

00415

SBIN0051215

2121

2121

Processed

07/06/2023

2291945273

MRS SIMRANJEET KAUR

()

12

Shambu Kalan

PB-09-005-019-001/37 (BATHLI)

2609005000NRG24290520230061343

29/05/2023

JAMILA

2609005WL002808

JAMILA

00415

SBIN0051215

1818

1818

Processed

07/06/2023

2291945274

MRS JAMILA JAMILA WO JEET SINGH

()

SubTotal

3939

3939

13

Shambu Kalan

PB-09-005-042-001/14 (DHAKANSU MAJRA)

2609005000NRG24290520230061361

29/05/2023

SURINDER KAUR

2609005WL002810

SURINDER KAUR

00468

UBIN0560383

2121

2121

Processed

07/06/2023

2291945272

SURINDER KAUR

()

SubTotal

2121

2121

Total

26058

26058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shambu Kalan	PB2609012_290523FTO_15016	Bank of Baroda	BARB0VJRAPA	Rajpura	2121
2	Shambu Kalan	PB2609012_290523FTO_15016	Indian Bank	IDIB000R551	Rajpura	1818
3	Shambu Kalan	PB2609012_290523FTO_15016	Indian Overseas Bank	IOBA0000515	RAJPURA	2121
4	Shambu Kalan	PB2609012_290523FTO_15016	Indian Overseas Bank	IOBA0003776	Damanheri	2121
5	Shambu Kalan	PB2609012_290523FTO_15016	Punjab National Bank	PUNB0354100	RAJPURA TOWNSHIP	2121
6	Shambu Kalan	PB2609012_290523FTO_15016	State Bank of India	SBIN0050016	RAJPURA MAIN BRANCH	1818
7	Shambu Kalan	PB2609012_290523FTO_15016	State Bank of India	SBIN0050142	SHAMBHU KALAN	7878
8	Shambu Kalan	PB2609012_290523FTO_15016	State Bank of India	SBIN0051215	AKKAR	3939
9	Shambu Kalan	PB2609012_290523FTO_15016	Union Bank of India	UBIN0560383	RAJPURA	2121

Download In Excel