Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170423FTO_2739
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-09-004-080-001/16
(NOGAWA) 		2609004000NRG24170420230003134 17/04/2023 Tarsem Singh 2609004WL000145 Tarsem Singh 00048 BKID0006561 2121 2121 Processed 17/05/2023 1638139946 Tarsem Singh ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24170420230003334 17/04/2023 Santosh rani 2609004WL000157 Santosh rani 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1638139949 Santosh rani ()
SubTotal 1212 1212
3 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24170420230003342 17/04/2023 Parvisa 2609004WL000157 Parvisa 00176 IDIB000R551 909 909 Processed 17/05/2023 1638139947 Parvisa ()
SubTotal 909 909
4 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24170420230003357 17/04/2023 JATINDER SINGH 2609005WL000160 JATINDER SINGH 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1638139948 JATINDER SINGH ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-004-080-001/51
(NOGAWA) 		2609004000NRG24170420230003136 17/04/2023 GURBACHAN SINGH 2609004WL000145 GURBACHAN SINGH 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1638139950 GURBACHAN SINGH ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-065-001/29
(MANDIANA) 		2609004000NRG24170420230003122 17/04/2023 Sita Rani 2609004WL000143 Sita Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638139956 Sita Rani ()
7 Shambu Kalan PB-09-004-081-001/51
(NOSEHRA) 		2609004000NRG24170420230003351 17/04/2023 paramjit singh 2609004WL000159 paramjit singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638139955 paramjit singh ()
SubTotal 3939 3939
8 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24170420230003343 17/04/2023 kiran 2609004WL000157 kiran 00354 PUNB0062110 1212 1212 Processed 17/05/2023 1638139951 kiran ()
SubTotal 1212 1212
9 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24170420230003957 17/04/2023 JASWINDER KAUR 2609005WL000196 JASWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1638139952 JASWINDER KAUR ()
SubTotal 1818 1818
10 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24170420230003326 17/04/2023 ANITA RANI 2609004WL000156 ANITA RANI 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1638139953 ANITA RANI ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-098-001/45
(MANGPUR) 		2609005000NRG24130420230002396 17/04/2023 Sukhwinder Kaur 2609005WL000107 Sukhwinder Kaur 00354 PUNB0489900 303 303 Processed 17/05/2023 1638139954 Sukhwinder Kaur ()
SubTotal 303 303
12 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24170420230003932 17/04/2023 RANI 2609005WL000196 RANI 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638139957 MRS RANI RANI ()
SubTotal 1515 1515
13 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24170420230003341 17/04/2023 Nirmal Chand 2609004WL000157 Nirmal Chand 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1638139963 MR NIRMAL CHAND ()
14 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG24170420230003843 17/04/2023 Nachatar kaur 2609005WL000190 Nachatar kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638139958 MRS NACHHTAR KAUR ()
15 Shambu Kalan PB-09-005-040-001/5
(DHAKANSHU KALAN) 		2609005000NRG24170420230003845 17/04/2023 Bhupinder Kaur 2609005WL000190 Bhupinder Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638139959 MR BHUPINDER KAUR ()
16 Shambu Kalan PB-09-005-040-001/75
(DHAKANSHU KALAN) 		2609005000NRG24170420230003848 17/04/2023 Jasbir Kaur 2609005WL000190 Jasbir Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638139960 MRS JASVIR KAUR ()
17 Shambu Kalan PB-09-005-040-001/78
(DHAKANSHU KALAN) 		2609005000NRG24170420230003851 17/04/2023 Swaran Kaur 2609005WL000190 Swaran Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638139961 MRS SWARAN KAUR ()
18 Shambu Kalan PB-09-005-098-001/47
(MANGPUR) 		2609005000NRG24130420230002398 17/04/2023 Sunita Rani 2609005WL000107 Sunita Rani 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638139962 MRS SUNITA RANI ()
SubTotal 3939 3939
19 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24170420230003926 17/04/2023 Basant Kaur 2609005WL000196 Basant Kaur 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638139964 MRS BASANT KAUR ()
SubTotal 1818 1818
20 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG24170420230003448 17/04/2023 Sukhvinder Kaur 2609004WL000164 Sukhvinder Kaur 00415 SBIN0050016 909 909 Processed 17/05/2023 1638139965 SUKHWINDER KAUR ()
SubTotal 909 909
21 Shambu Kalan PB-09-004-073-001/10
(MUGHAL SARAI) 		2609004000NRG24170420230003434 17/04/2023 Darshan singh 2609004WL000164 Darshan singh 00415 SBIN0050142 909 909 Processed 17/05/2023 1638139970 MR DARSHAN SINGH ()
22 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24170420230003439 17/04/2023 gurmit kaur 2609004WL000164 gurmit kaur 00415 SBIN0050142 606 606 Processed 17/05/2023 1638139969 MRS GURMIT KAUR ()
23 Shambu Kalan PB-09-004-073-001/24
(MUGHAL SARAI) 		2609004000NRG24170420230003441 17/04/2023 Baljinder Kaur 2609004WL000164 Baljinder Kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638139971 MRS BALWINDER KAUR ()
24 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG24170420230003442 17/04/2023 Balveer kaur 2609004WL000164 Balveer kaur 00415 SBIN0050142 606 606 Processed 17/05/2023 1638139967 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
25 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609004000NRG24170420230003454 17/04/2023 Baljinder Kaur 2609004WL000165 Baljinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638139966 MRS BALJINDER KAUR ()
26 Shambu Kalan PB-09-004-081-001/41
(NOSEHRA) 		2609004000NRG24170420230003349 17/04/2023 gurnam singh 2609004WL000159 gurnam singh 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1638139972 MR GURNAM SINGH ()
27 Shambu Kalan PB-09-004-084-001/129
(RAJGARH) 		2609004000NRG24170420230003364 17/04/2023 Raj Kumar 2609004WL000161 Raj Kumar 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1638139968 MR RAJ KUMAR ()
SubTotal 9696 9696
28 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24170420230003355 17/04/2023 Ram Singh 2609005WL000160 Ram Singh 00415 SBIN0051267 2121 2121 Processed 17/05/2023 1638139973 MR RAM SINGH ()
SubTotal 2121 2121
29 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24170420230003941 17/04/2023 NAVJOT SINGH 2609005WL000196 NAVJOT SINGH 00462 UCBA0002287 1818 1818 Processed 17/05/2023 1638139977 JAGJIT SINGH ()
SubTotal 1818 1818
30 Shambu Kalan PB-09-004-061-001/205
(MADAN PUR) 		2609004000NRG24170420230003347 17/04/2023 Raj Kaur 2609004WL000158 Raj Kaur 00468 UBIN0822230 606 606 Processed 17/05/2023 1638139974 Raj Kaur ()
SubTotal 606 606
31 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24170420230003935 17/04/2023 PARAMJIT KAUR 2609005WL000196 PARAMJIT KAUR 00468 UBIN0918768 909 909 Processed 17/05/2023 1638139975 PARAMJIT KAUR ()
32 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24170420230003950 17/04/2023 SUKHWINDER KAUR 2609005WL000196 SUKHWINDER KAUR 00468 UBIN0918768 606 606 Processed 17/05/2023 1638139976 SUKHWINDER KAUR ()
SubTotal 1515 1515
Total 41511 41511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_170423FTO_2739 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 Shambu Kalan PB2609012_170423FTO_2739 Bank of Maharastra MAHB0001489 RAJPURA 1212
3 Shambu Kalan PB2609012_170423FTO_2739 Indian Bank IDIB000R551 Rajpura 909
4 Shambu Kalan PB2609012_170423FTO_2739 Indian Overseas Bank IOBA0003776 Damanheri 1818
5 Shambu Kalan PB2609012_170423FTO_2739 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
6 Shambu Kalan PB2609012_170423FTO_2739 Punjab Gramin Bank PUNB0PGB003 Shambhu 2424
7 Shambu Kalan PB2609012_170423FTO_2739 Punjab Gramin Bank PUNB0PGB003 Suhron 1515
8 Shambu Kalan PB2609012_170423FTO_2739 Punjab National Bank PUNB0062110 Rajpura Ssi 1212
9 Shambu Kalan PB2609012_170423FTO_2739 Punjab National Bank PUNB0079110 Banur 1818
10 Shambu Kalan PB2609012_170423FTO_2739 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
11 Shambu Kalan PB2609012_170423FTO_2739 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 303
12 Shambu Kalan PB2609012_170423FTO_2739 State Bank of India SBIN0001712 RAJPURA 1515
13 Shambu Kalan PB2609012_170423FTO_2739 State Bank of India SBIN0003541 F.P RAJPURA 3939
14 Shambu Kalan PB2609012_170423FTO_2739 State Bank of India SBIN0011975 BANUR 1818
15 Shambu Kalan PB2609012_170423FTO_2739 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
16 Shambu Kalan PB2609012_170423FTO_2739 State Bank of India SBIN0050142 SHAMBHU KALAN 9696
17 Shambu Kalan PB2609012_170423FTO_2739 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
18 Shambu Kalan PB2609012_170423FTO_2739 UCO Bank UCBA0002287 JHANSLA 1818
19 Shambu Kalan PB2609012_170423FTO_2739 Union Bank of India UBIN0822230 RAJPURA 606
20 Shambu Kalan PB2609012_170423FTO_2739 Union Bank of India UBIN0918768 BANUR 1515

Download In Excel