Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180522FTO_8879
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-09-005-116-001/266
(PABRI) 		2609005000NRG23180520220024609 18/05/2022 Gurjeet Singh 2609005WL001940 Gurjeet Singh 00045 BARB0RAJPAT 1974 1974 Processed 27/05/2022 1586715281 GurjeetSingh ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG23180520220024606 18/05/2022 Gurdhian Singh 2609005WL001940 Gurdhian Singh 00089 CBIN0281074 1974 1974 Processed 26/05/2022 1586715282 GurdhianSingh ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-005-116-001/228
(PABRI) 		2609005000NRG23180520220024603 18/05/2022 Bhupinder Kaur 2609005WL001940 Bhupinder Kaur 00152 HDFC0004489 1974 1974 Processed 26/05/2022 1586715283 BhupinderKaur ()
4 Shambu Kalan PB-09-005-116-001/228
(PABRI) 		2609005000NRG23180520220024604 18/05/2022 Harjeet Singh 2609005WL001940 Harjeet Singh 00152 HDFC0004489 1974 1974 Processed 26/05/2022 1586715284 HarjeetSingh ()
SubTotal 3948 3948
5 Shambu Kalan PB-09-005-116-001/248
(PABRI) 		2609005000NRG23180520220024605 18/05/2022 Rupinder Kaur 2609005WL001940 Rupinder Kaur 00176 IDIB000R551 1974 1974 Processed 26/05/2022 1586715285 RupinderKaur ()
SubTotal 1974 1974
6 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG23180520220024608 18/05/2022 Gurdhian Singh 2609005WL001940 Gurdhian Singh 00177 IOBA0003776 1974 1974 Processed 26/05/2022 1586715288 GurdhianSingh ()
7 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG23180520220024610 18/05/2022 Gurtej Singh 2609005WL001940 Gurtej Singh 00177 IOBA0003776 1974 1974 Processed 26/05/2022 1586715286 GurtejSingh ()
8 Shambu Kalan PB-09-005-116-001/271
(PABRI) 		2609005000NRG23180520220024611 18/05/2022 Sukhwinder Singh 2609005WL001940 Sukhwinder Singh 00177 IOBA0003776 1974 1974 Processed 26/05/2022 1586715287 SukhwinderSingh ()
SubTotal 5922 5922
9 Shambu Kalan PB-09-004-111-001/29
(SUHRON) 		2609004000NRG23180520220024793 18/05/2022 BALJIT KAUR 2609004WL001956 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1586715291 BALJITKAUR ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-005-116-001/272
(PABRI) 		2609005000NRG23180520220024612 18/05/2022 Jagdeep Singh 2609005WL001940 Jagdeep Singh 00354 PUNB0624100 1974 1974 Processed 27/05/2022 1586715289 JagdeepSingh ()
SubTotal 1974 1974
11 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG23180520220024607 18/05/2022 Kuldeep Kaur 2609005WL001940 Kuldeep Kaur 00415 SBIN0001712 1974 1974 Processed 26/05/2022 1586715290 MRS KULDEEP KAUR ()
SubTotal 1974 1974
12 Shambu Kalan PB-09-005-116-001/273
(PABRI) 		2609005000NRG23180520220024613 18/05/2022 Gursewak Singh 2609005WL001940 Gursewak Singh 00468 UBIN0560383 1974 1974 Processed 26/05/2022 1586715292 GursewakSingh ()
SubTotal 1974 1974
Total 23688 23688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_180522FTO_8879 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1974
2 Shambu Kalan PB2609012_180522FTO_8879 Central Bank Of India CBIN0281074 RAJPURA 1974
3 Shambu Kalan PB2609012_180522FTO_8879 HDFC HDFC0004489 RAJPURA GRAIN MARKET 3948
4 Shambu Kalan PB2609012_180522FTO_8879 Indian Bank IDIB000R551 Rajpura 1974
5 Shambu Kalan PB2609012_180522FTO_8879 Indian Overseas Bank IOBA0003776 Damanheri 5922
6 Shambu Kalan PB2609012_180522FTO_8879 Malwa Gramin Bank SBIN0RRMLGB Suron 1974
7 Shambu Kalan PB2609012_180522FTO_8879 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1974
8 Shambu Kalan PB2609012_180522FTO_8879 State Bank of India SBIN0001712 RAJPURA 1974
9 Shambu Kalan PB2609012_180522FTO_8879 Union Bank of India UBIN0560383 RAJPURA 1974

Download In Excel