Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_061123APB_FTO_66628
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-09-005-025-001/17
(BHEDWAL) 		2609005000NRG24061120230356616 06/11/2023 Kulwinder Kaur 2609005WL016486 Kulwinder Kaur 00048 BKID0006575 1212 1212 Processed 25/11/2023 8010984443 KULWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-025-001/13
(BHEDWAL) 		2609005000NRG24061120230356612 06/11/2023 PARAMJEET KAUR 2609005WL016486 PARAMJEET KAUR 00051 MAHB0001489 909 909 Processed 25/11/2023 8010984438 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
3 Shambu Kalan PB-09-005-025-001/24
(BHEDWAL) 		2609005000NRG24061120230356618 06/11/2023 SURINDER KAUR 2609005WL016486 SURINDER KAUR 00051 MAHB0001489 909 909 Processed 25/11/2023 8010984441 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-09-005-025-001/25
(BHEDWAL) 		2609005000NRG24061120230356619 06/11/2023 MALKEET KAUR 2609005WL016486 MALKEET KAUR 00051 MAHB0001489 1212 1212 Processed 25/11/2023 8010984437 Mrs. HARJEET KAUR BANK OF MAHARASHTRA(607387)
5 Shambu Kalan PB-09-005-025-001/28
(BHEDWAL) 		2609005000NRG24061120230356620 06/11/2023 NIRMAL KAUR 2609005WL016486 NIRMAL KAUR 00051 MAHB0001489 1212 1212 Processed 25/11/2023 8010984439 NIRMAL KAUR WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-005-025-001/35
(BHEDWAL) 		2609005000NRG24061120230356622 06/11/2023 ROSHNI DEVI 2609005WL016486 ROSHNI DEVI 00051 MAHB0001489 1212 1212 Processed 25/11/2023 8010984444 ROSHANI DEVI WO BALVINDER SINGH UNION BANK OF INDIA(508500)
7 Shambu Kalan PB-09-005-025-001/36
(BHEDWAL) 		2609005000NRG24061120230356623 06/11/2023 SURJEET KAUR 2609005WL016486 SURJEET KAUR 00051 MAHB0001489 303 303 Processed 25/11/2023 8010984445 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
8 Shambu Kalan PB-09-005-025-001/38
(BHEDWAL) 		2609005000NRG24061120230356624 06/11/2023 KRISHANA DEVI 2609005WL016486 KRISHANA DEVI 00051 MAHB0001489 1212 1212 Processed 25/11/2023 8010984446 KRISHNA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
9 Shambu Kalan PB-09-005-025-001/41
(BHEDWAL) 		2609005000NRG24061120230356626 06/11/2023 JASWINDER KAUR 2609005WL016486 JASWINDER KAUR 00051 MAHB0001489 909 909 Processed 25/11/2023 8010984440 Mrs. JASWINDER KAUR WO RULDA RAM BANK OF MAHARASHTRA(607387)
SubTotal 7878 7878
10 Shambu Kalan PB-09-005-025-001/119
(BHEDWAL) 		2609005000NRG24061120230356608 06/11/2023 SURINDER KAUR 2609005WL016486 SURINDER KAUR 00176 IDIB000R551 1212 1212 Processed 25/11/2023 8010984450 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
11 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24061120230356613 06/11/2023 KULDEEP KAUR 2609005WL016486 KULDEEP KAUR 00354 PUNB0124310 606 606 Rejected 25/11/2023 8010984452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
12 Shambu Kalan PB-09-005-025-001/110
(BHEDWAL) 		2609005000NRG24061120230356606 06/11/2023 GURPREET SINGH 2609005WL016486 GURPREET SINGH 00354 PUNB0128000 303 303 Processed 25/11/2023 8010984451 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
13 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG24061120230356609 06/11/2023 Saroj Bala 2609005WL016486 Saroj Bala 00354 PUNB0354100 1212 1212 Rejected 25/11/2023 8010984434 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
14 Shambu Kalan PB-09-005-025-001/100
(BHEDWAL) 		2609005000NRG24061120230356604 06/11/2023 CHARAN KAUR 2609005WL016486 CHARAN KAUR 00415 SBIN0001712 909 909 Processed 25/11/2023 8010984449 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-025-001/125
(BHEDWAL) 		2609005000NRG24061120230356610 06/11/2023 Lajwanti 2609005WL016486 Lajwanti 00415 SBIN0001712 1212 1212 Processed 25/11/2023 8010984447 MRS LAJWANTI STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-025-001/126
(BHEDWAL) 		2609005000NRG24061120230356611 06/11/2023 Rajwant Kaur 2609005WL016486 Rajwant Kaur 00415 SBIN0001712 1212 1212 Processed 25/11/2023 8010984435 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-005-025-001/15
(BHEDWAL) 		2609005000NRG24061120230356614 06/11/2023 GURMEET KAUR 2609005WL016486 GURMEET KAUR 00415 SBIN0001712 1212 1212 Processed 25/11/2023 8010984432 Mrs. GURMEET KAUR W O SUCHA SINGH BANK OF MAHARASHTRA(607387)
18 Shambu Kalan PB-09-005-025-001/30
(BHEDWAL) 		2609005000NRG24061120230356621 06/11/2023 RANJEET KAUR 2609005WL016486 RANJEET KAUR 00415 SBIN0001712 1212 1212 Processed 26/11/2023 8010984448 RANJIT KAUR W O SOMA SINGH UCO BANK(607066)
19 Shambu Kalan PB-09-005-025-001/4
(BHEDWAL) 		2609005000NRG24061120230356625 06/11/2023 HARJIT KAUR 2609005WL016486 HARJIT KAUR 00415 SBIN0001712 909 909 Processed 25/11/2023 8010984433 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
20 Shambu Kalan PB-09-005-025-001/11
(BHEDWAL) 		2609005000NRG24061120230356605 06/11/2023 Baljeet Kaur 2609005WL016486 Baljeet Kaur 00415 SBIN0050016 909 909 Processed 25/11/2023 8010984442 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG24061120230356615 06/11/2023 SADHU RAM 2609005WL016486 SADHU RAM 00415 SBIN0050016 1212 1212 Processed 25/11/2023 8010984436 MR SADHU RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 21210 21210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_061123APB_FTO_66628 Bank of India BKID0006575 AMLOH 1212
2 Shambu Kalan PB2609012_061123APB_FTO_66628 Bank of Maharastra MAHB0001489 RAJPURA 7878
3 Shambu Kalan PB2609012_061123APB_FTO_66628 Indian Bank IDIB000R551 Rajpura 1212
4 Shambu Kalan PB2609012_061123APB_FTO_66628 Punjab National Bank PUNB0124310 Rajpura P M N College 606
5 Shambu Kalan PB2609012_061123APB_FTO_66628 Punjab National Bank PUNB0128000 BASANT PURA 303
6 Shambu Kalan PB2609012_061123APB_FTO_66628 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
7 Shambu Kalan PB2609012_061123APB_FTO_66628 State Bank of India SBIN0001712 RAJPURA 6666
8 Shambu Kalan PB2609012_061123APB_FTO_66628 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121

Download In Excel