Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_221223APB_FTO_79483
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-09-005-088-001/104
(KHERI GANDIYA) 		2609005000NRG24221220230443947 22/12/2023 KARNAIL KAUR 2609005WL021252 KARNAIL KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1549518729 KARNAIL KAUR WO HARM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-088-001/161
(KHERI GANDIYA) 		2609005000NRG24221220230443952 22/12/2023 SEEMA 2609005WL021252 SEEMA 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1549518727 SEEMA DO SURESH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-088-001/193
(KHERI GANDIYA) 		2609005000NRG24221220230443954 22/12/2023 HARPRIT KAUR 2609005WL021252 HARPRIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1549518686 HARPRIT KAUR WO KARA BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-088-001/81
(KHERI GANDIYA) 		2609005000NRG24221220230443966 22/12/2023 GURMEL KAUR 2609005WL021252 GURMEL KAUR 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1549518728 GURMAIL KAUR WO NIRM BANK OF BARODA(606985)
SubTotal 8181 8181
5 Shambu Kalan PB-09-005-088-001/87
(KHERI GANDIYA) 		2609005000NRG24221220230443967 22/12/2023 KRISHNA DEVI 2609005WL021252 KRISHNA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 09/03/2024 1549518732 KRISHNA DEVI W O GUR BANK OF BARODA(606985)
SubTotal 1818 1818
6 Shambu Kalan PB-09-005-088-001/195
(KHERI GANDIYA) 		2609005000NRG24221220230443955 22/12/2023 Jammu 2609005WL021252 Jammu 00051 MAHB0001489 2121 2121 Processed 09/03/2024 1549518716 Mrs. JAMMU WIFE OF AJAIB KHAN BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-005-088-001/243
(KHERI GANDIYA) 		2609005000NRG24221220230443962 22/12/2023 Komalpreet Kaur 2609005WL021252 Komalpreet Kaur 00051 MAHB0001489 2121 2121 Processed 09/03/2024 1549518696 Miss. KOMALPREET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 4242 4242
8 Shambu Kalan PB-09-005-088-001/140
(KHERI GANDIYA) 		2609005000NRG24221220230443950 22/12/2023 SUKHWINDER KAUR 2609005WL021252 SUKHWINDER KAUR 00165 IBKL0000916 2121 2121 Processed 09/03/2024 1549518730 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-002-001/1
(AKAR) 		2609005000NRG24221220230443929 22/12/2023 Amrita Rani 2609005WL021251 Amrita Rani 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549518719 Mrs. AMRIT RANI INDIAN BANK(607105)
10 Shambu Kalan PB-09-005-002-001/119
(AKAR) 		2609005000NRG24221220230443930 22/12/2023 JASMAIL KAUR 2609005WL021251 JASMAIL KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549518685 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-005-002-001/126
(AKAR) 		2609005000NRG24221220230443931 22/12/2023 Babli 2609005WL021251 Babli 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549518720 MRS BABLI WO JANG SINGH STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-002-001/26
(AKAR) 		2609005000NRG24221220230443942 22/12/2023 Jasbir Kaur 2609005WL021251 Jasbir Kaur 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1549518721 Mrs. JASVEER KAUR INDIAN BANK(607105)
13 Shambu Kalan PB-09-005-002-001/74
(AKAR) 		2609005000NRG24221220230443945 22/12/2023 Paramjeet Kaur 2609005WL021251 Paramjeet Kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549518722 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
14 Shambu Kalan PB-09-005-058-001/100
(GOPALPUR) 		2609005000NRG24221220230443968 22/12/2023 PARKASH KAUR 2609005WL021253 PARKASH KAUR 00176 IDIB000R551 150 150 Processed 09/03/2024 1549518689 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-058-001/131
(GOPALPUR) 		2609005000NRG24221220230443976 22/12/2023 Harbans Kaur 2609005WL021253 Harbans Kaur 00176 IDIB000R551 100 100 Processed 09/03/2024 1549518690 HARBANS KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-058-001/183
(GOPALPUR) 		2609005000NRG24221220230443979 22/12/2023 KULWANT KAUR 2609005WL021253 KULWANT KAUR 00176 IDIB000R551 150 150 Processed 09/03/2024 1549518692 Mrs. KULWANT KAUR INDIAN BANK(607105)
17 Shambu Kalan PB-09-005-058-001/53
(GOPALPUR) 		2609005000NRG24221220230443983 22/12/2023 HARBANS KAUR 2609005WL021253 HARBANS KAUR 00176 IDIB000R551 150 150 Processed 09/03/2024 1549518691 Mrs. HARBANS KAUR INDIAN BANK(607105)
18 Shambu Kalan PB-09-005-058-001/82
(GOPALPUR) 		2609005000NRG24221220230443984 22/12/2023 MOHINDER KAUR 2609005WL021253 MOHINDER KAUR 00176 IDIB000R551 150 150 Processed 09/03/2024 1549518718 MAHINDER KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-058-001/83
(GOPALPUR) 		2609005000NRG24221220230443985 22/12/2023 DALEEP KAUR 2609005WL021253 DALEEP KAUR 00176 IDIB000R551 100 100 Processed 09/03/2024 1549518688 DILIP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10799 10799
20 Shambu Kalan PB-09-005-058-001/220
(GOPALPUR) 		2609005000NRG24221220230443982 22/12/2023 GURMEL KAUR 2609005WL021253 GURMEL KAUR 00177 IOBA0003776 150 150 Processed 09/03/2024 1549518687 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 150 150
21 Shambu Kalan PB-09-005-058-001/125
(GOPALPUR) 		2609005000NRG24221220230443973 22/12/2023 MAHINDER KAUR 2609005WL021253 MAHINDER KAUR 00354 PUNB0085310 50 50 Processed 09/03/2024 1549518731 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 50 50
22 Shambu Kalan PB-09-005-088-001/212
(KHERI GANDIYA) 		2609005000NRG24221220230443958 22/12/2023 Parveen Begum 2609005WL021252 Parveen Begum 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1549518726 MANJU DO BINDER UNION BANK OF INDIA(508500)
SubTotal 2121 2121
23 Shambu Kalan PB-09-005-058-001/118
(GOPALPUR) 		2609005000NRG24221220230443971 22/12/2023 SAPURANI 2609005WL021253 SAPURANI 00415 SBIN0050015 150 150 Processed 09/03/2024 1549518714 MRS SAPURANI STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-058-001/130
(GOPALPUR) 		2609005000NRG24221220230443975 22/12/2023 GOGI KAUR 2609005WL021253 GOGI KAUR 00415 SBIN0050015 100 100 Processed 09/03/2024 1549518711 GURNAM SINGH,GOGI KAUR INDIAN OVERSEAS BANK(508541)
25 Shambu Kalan PB-09-005-058-001/198
(GOPALPUR) 		2609005000NRG24221220230443981 22/12/2023 SATWINDER KAUR 2609005WL021253 SATWINDER KAUR 00415 SBIN0050015 100 100 Processed 09/03/2024 1549518695 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-088-001/110
(KHERI GANDIYA) 		2609005000NRG24221220230443948 22/12/2023 PREM SINGH 2609005WL021252 PREM SINGH 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1549518694 MR PREM SINGH DSSO PATIALA PLA 139059 STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-005-088-001/137
(KHERI GANDIYA) 		2609005000NRG24221220230443949 22/12/2023 MEWA SINGH 2609005WL021252 MEWA SINGH 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1549518701 MR MEWA SINGH STATE BANK OF INDIA(508548)
28 Shambu Kalan PB-09-005-088-001/150
(KHERI GANDIYA) 		2609005000NRG24221220230443951 22/12/2023 NIRMALA DEVI 2609005WL021252 NIRMALA DEVI 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1549518713 MRS NIRMALA DEVI WO DEVI DIAL STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-005-088-001/164
(KHERI GANDIYA) 		2609005000NRG24221220230443953 22/12/2023 DULARI 2609005WL021252 DULARI 00415 SBIN0050015 1515 1515 Processed 09/03/2024 1549518712 DULARI ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-088-001/32
(KHERI GANDIYA) 		2609005000NRG24221220230443963 22/12/2023 SHAMSHER SINGH 2609005WL021252 SHAMSHER SINGH 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1549518698 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 10349 10349
31 Shambu Kalan PB-09-005-058-001/113
(GOPALPUR) 		2609005000NRG24221220230443969 22/12/2023 MAHINDER KAUR 2609005WL021253 MAHINDER KAUR 00415 SBIN0050016 50 50 Processed 09/03/2024 1549518703 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-005-058-001/115
(GOPALPUR) 		2609005000NRG24221220230443970 22/12/2023 JASWINDER KAUR 2609005WL021253 JASWINDER KAUR 00415 SBIN0050016 50 50 Processed 09/03/2024 1549518704 JASWINDER KAUR ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-005-058-001/120
(GOPALPUR) 		2609005000NRG24221220230443972 22/12/2023 RANI KAUR 2609005WL021253 RANI KAUR 00415 SBIN0050016 50 50 Processed 09/03/2024 1549518702 RANI KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-058-001/144
(GOPALPUR) 		2609005000NRG24221220230443978 22/12/2023 GURMEET KAUR 2609005WL021253 GURMEET KAUR 00415 SBIN0050016 100 100 Processed 09/03/2024 1549518699 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 250 250
35 Shambu Kalan PB-09-005-088-001/53
(KHERI GANDIYA) 		2609005000NRG24221220230443964 22/12/2023 LEELA DEVI 2609005WL021252 LEELA DEVI 00415 SBIN0050370 2121 2121 Processed 09/03/2024 1549518693 MRS LEELA DEVI STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-088-001/61
(KHERI GANDIYA) 		2609005000NRG24221220230443965 22/12/2023 ANGREJ KAUR 2609005WL021252 ANGREJ KAUR 00415 SBIN0050370 2121 2121 Processed 09/03/2024 1549518697 ANGREAJ KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
37 Shambu Kalan PB-09-005-058-001/127
(GOPALPUR) 		2609005000NRG24221220230443974 22/12/2023 SHEELO KAUR 2609005WL021253 SHEELO KAUR 00415 SBIN0050446 150 150 Processed 09/03/2024 1549518717 MR KULWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 150 150
38 Shambu Kalan PB-09-005-002-001/171
(AKAR) 		2609005000NRG24221220230443932 22/12/2023 Sarabjit Kaur 2609005WL021251 Sarabjit Kaur 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1549518723 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-005-002-001/18
(AKAR) 		2609005000NRG24221220230443933 22/12/2023 Nirmal Kaur 2609005WL021251 Nirmal Kaur 00415 SBIN0051215 1818 1818 Processed 09/03/2024 1549518708 NIRMAL KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-002-001/188
(AKAR) 		2609005000NRG24221220230443934 22/12/2023 Paramjeet Kaur 2609005WL021251 Paramjeet Kaur 00415 SBIN0051215 1818 1818 Processed 09/03/2024 1549518725 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-002-001/201
(AKAR) 		2609005000NRG24221220230443935 22/12/2023 Surinder Kaur 2609005WL021251 Surinder Kaur 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1549518700 SURINDER KAUR HDFC BANK LTD(607152)
42 Shambu Kalan PB-09-005-002-001/207
(AKAR) 		2609005000NRG24221220230443936 22/12/2023 RUPINDER KAUR 2609005WL021251 RUPINDER KAUR 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1549518710 MRS RUPINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-002-001/21
(AKAR) 		2609005000NRG24221220230443937 22/12/2023 BIMLA RANI 2609005WL021251 BIMLA RANI 00415 SBIN0051215 1212 1212 Rejected 09/03/2024 1549518709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Shambu Kalan PB-09-005-002-001/210
(AKAR) 		2609005000NRG24221220230443938 22/12/2023 Hardeep Kaur 2609005WL021251 Hardeep Kaur 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1549518724 MRS HARDEEP KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-002-001/211
(AKAR) 		2609005000NRG24221220230443939 22/12/2023 Harbans Kaur 2609005WL021251 Harbans Kaur 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1549518706 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-005-002-001/25
(AKAR) 		2609005000NRG24221220230443941 22/12/2023 Sukhwinder Singh 2609005WL021251 Sukhwinder Singh 00415 SBIN0051215 1818 1818 Processed 09/03/2024 1549518715 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-005-002-001/73
(AKAR) 		2609005000NRG24221220230443944 22/12/2023 Nachhattar Kaur 2609005WL021251 Nachhattar Kaur 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1549518707 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-005-058-001/137
(GOPALPUR) 		2609005000NRG24221220230443977 22/12/2023 GURMAL KAUR 2609005WL021253 GURMAL KAUR 00415 SBIN0051215 50 50 Processed 09/03/2024 1549518705 MR GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 19442 19442
Total 63915 63915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_221223APB_FTO_79483 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8181
2 Shambu Kalan PB2609012_221223APB_FTO_79483 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 Shambu Kalan PB2609012_221223APB_FTO_79483 Bank of Maharastra MAHB0001489 RAJPURA 4242
4 Shambu Kalan PB2609012_221223APB_FTO_79483 IDBI Bank IBKL0000916 RAJPURA 2121
5 Shambu Kalan PB2609012_221223APB_FTO_79483 Indian Bank IDIB000R551 Rajpura 10799
6 Shambu Kalan PB2609012_221223APB_FTO_79483 Indian Overseas Bank IOBA0003776 Damanheri 150
7 Shambu Kalan PB2609012_221223APB_FTO_79483 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 50
8 Shambu Kalan PB2609012_221223APB_FTO_79483 State Bank of India SBIN0001712 RAJPURA 2121
9 Shambu Kalan PB2609012_221223APB_FTO_79483 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 10349
10 Shambu Kalan PB2609012_221223APB_FTO_79483 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 250
11 Shambu Kalan PB2609012_221223APB_FTO_79483 State Bank of India SBIN0050370 KAULI 4242
12 Shambu Kalan PB2609012_221223APB_FTO_79483 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 150
13 Shambu Kalan PB2609012_221223APB_FTO_79483 State Bank of India SBIN0051215 AKKAR 19442

Download In Excel