Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_150523FTO_10574
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-09-005-088-001/20
(KHERI GANDIYA) 		2609005000NRG24150520230038607 15/05/2023 SAROJ KAUR 2609005WL001686 SAROJ KAUR 00045 BARB0RAJPAT 2121 2121 Processed 19/05/2023 1691499679 SAROJ KAUR ()
2 Shambu Kalan PB-09-005-088-001/211
(KHERI GANDIYA) 		2609005000NRG24150520230038612 15/05/2023 Anju 2609005WL001686 Anju 00045 BARB0RAJPAT 2121 2121 Processed 19/05/2023 1691499677 Anju ()
3 Shambu Kalan PB-09-005-088-001/84
(KHERI GANDIYA) 		2609005000NRG24150520230038619 15/05/2023 Parminder kaur 2609005WL001686 Parminder kaur 00045 BARB0RAJPAT 1818 1818 Processed 19/05/2023 1691499678 Parminder kaur ()
SubTotal 6060 6060
4 Shambu Kalan PB-09-005-088-001/19
(KHERI GANDIYA) 		2609005000NRG24150520230038604 15/05/2023 MEHAR KAUR 2609005WL001686 MEHAR KAUR 00051 MAHB0001489 2121 2121 Processed 19/05/2023 1691499676 MEHAR KAUR ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-088-001/92
(KHERI GANDIYA) 		2609005000NRG24150520230038621 15/05/2023 RAM AASRA 2609005WL001686 RAM AASRA 00354 PUNB0045410 1818 1818 Processed 19/05/2023 1691499675 RAM AASRA ()
SubTotal 1818 1818
6 Shambu Kalan PB-09-005-088-001/201
(KHERI GANDIYA) 		2609005000NRG24150520230038608 15/05/2023 Pinky 2609005WL001686 Pinky 00415 SBIN0001712 2121 2121 Processed 19/05/2023 1691499681 MRS PINKY ()
7 Shambu Kalan PB-09-005-088-001/210
(KHERI GANDIYA) 		2609005000NRG24150520230038611 15/05/2023 Paramjit Kaur 2609005WL001686 Paramjit Kaur 00415 SBIN0001712 2121 2121 Processed 19/05/2023 1691499674 MRS PARAMJEET KAUR ()
SubTotal 4242 4242
8 Shambu Kalan PB-09-005-088-001/57
(KHERI GANDIYA) 		2609005000NRG24150520230038616 15/05/2023 LABH KAUR 2609005WL001686 LABH KAUR 00415 SBIN0050015 2121 2121 Processed 19/05/2023 1691499673 MRS LABH KAUR ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24150520230038606 15/05/2023 Rajwinder Kaur 2609005WL001686 Rajwinder Kaur 00415 SBIN0050446 2121 2121 Processed 19/05/2023 1691499680 MRS RAJWINDER KAUR ()
SubTotal 2121 2121
Total 18483 18483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_150523FTO_10574 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6060
2 Shambu Kalan PB2609012_150523FTO_10574 Bank of Maharastra MAHB0001489 RAJPURA 2121
3 Shambu Kalan PB2609012_150523FTO_10574 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
4 Shambu Kalan PB2609012_150523FTO_10574 State Bank of India SBIN0001712 RAJPURA 4242
5 Shambu Kalan PB2609012_150523FTO_10574 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
6 Shambu Kalan PB2609012_150523FTO_10574 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121

Download In Excel