Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_080823FTO_42167
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-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24020820230186842 08/08/2023 JASPAL KAUR 2609004WL0008580 JASPAL KAUR 00051 MAHB0001489 909 909 Processed 12/08/2023 4525052125 JASPAL KAUR ()
2 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24050820230191400 08/08/2023 JASPAL KAUR 2609004WL0008882 JASPAL KAUR 00051 MAHB0001489 1212 1212 Processed 12/08/2023 4525052126 JASPAL KAUR ()
3 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24080820230195287 08/08/2023 BINDER KAUR 2609005WL0009081 BINDER KAUR 00051 MAHB0001489 1818 1818 Processed 12/08/2023 4525052127 BINDER KAUR ()
SubTotal 3939 3939
4 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24050820230191402 08/08/2023 BALJEET KAUR 2609005WL0008884 BALJEET KAUR 00078 CNRB0004198 1515 1515 Processed 12/08/2023 4525052120 BALJEET KAUR ()
5 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24020820230186844 08/08/2023 Mehar Chand 2609005WL0008582 Mehar Chand 00078 CNRB0004198 909 909 Processed 12/08/2023 4525052121 Mehar Chand ()
6 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24050820230191403 08/08/2023 Mehar Chand 2609005WL0008885 Mehar Chand 00078 CNRB0004198 2121 2121 Processed 12/08/2023 4525052122 Mehar Chand ()
SubTotal 4545 4545
7 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG24080820230195288 08/08/2023 JASWINDER KAUR 2609005WL0009081 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4525052123 JASWINDER KAUR ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24080820230195282 08/08/2023 RAJINDER SINGH 2609005WL0009078 RAJINDER SINGH 00177 IOBA0003776 2121 2121 Processed 12/08/2023 4525052124 RAJINDER SINGH ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24020820230186843 08/08/2023 Prerna 2609004WL0008581 Prerna 00349 PSIB0000223 303 303 Processed 12/08/2023 4525052128 Prerna ()
SubTotal 303 303
10 Shambu Kalan PB-09-004-007-001/161
(BAPROR) 		2609004000NRG24080820230195283 08/08/2023 Nishan singh 2609004WL0009079 Nishan singh 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525052134 Nishan singh ()
11 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24050820230191399 08/08/2023 Gian Kaur 2609004WL0008881 Gian Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525052132 Gian Kaur ()
12 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG24020820230186841 08/08/2023 Rajni 2609004WL0008579 Rajni 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525052133 Rajni ()
SubTotal 3030 3030
13 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24080820230195286 08/08/2023 KULDEEP KAUR 2609005WL0009081 KULDEEP KAUR 00354 PUNB0124310 1818 1818 Processed 12/08/2023 4525052129 KULDEEP KAUR ()
SubTotal 1818 1818
14 Shambu Kalan PB-09-004-002-001/33
(ALAL MAJRA) 		2609004000NRG24080820230195285 08/08/2023 Mandeep Kaur 2609004WL0009080 Mandeep Kaur 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4525052131 Mandeep Kaur ()
15 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24050820230191401 08/08/2023 Pretoo 2609004WL0008883 Pretoo 00354 PUNB0353300 1515 1515 Processed 12/08/2023 4525052130 Pretoo ()
SubTotal 3030 3030
16 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG24020820230186840 08/08/2023 AMRITA KAUR 2609004WL0008578 AMRITA KAUR 00415 SBIN0050142 1818 1818 Processed 12/08/2023 4525052135 MRS AMRAT KAUR WO NIRMAL SINGH ()
17 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG24080820230195289 08/08/2023 AMRITA KAUR 2609004WL0009082 AMRITA KAUR 00415 SBIN0050142 1212 1212 Processed 12/08/2023 4525052136 MRS AMRAT KAUR WO NIRMAL SINGH ()
18 Shambu Kalan PB-09-004-074-001/15
(NANHERA) 		2609004000NRG24080820230195629 08/08/2023 Gurjant Singh 2609004WL0009107 Gurjant Singh 00415 SBIN0050142 909 909 Processed 12/08/2023 4525052137 MR GURJANT SINGH ()
SubTotal 3939 3939
Total 24846 24846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_080823FTO_42167 Bank of Maharastra MAHB0001489 RAJPURA 3939
2 Shambu Kalan PB2609012_080823FTO_42167 Canara Bank CNRB0004198 Banur 4545
3 Shambu Kalan PB2609012_080823FTO_42167 Indian Bank IDIB000R551 Rajpura 2121
4 Shambu Kalan PB2609012_080823FTO_42167 Indian Overseas Bank IOBA0003776 Damanheri 2121
5 Shambu Kalan PB2609012_080823FTO_42167 Punjab & Sind Bank PSIB0000223 RAJPUR 303
6 Shambu Kalan PB2609012_080823FTO_42167 Punjab Gramin Bank PUNB0PGB003 Shambhu 2727
7 Shambu Kalan PB2609012_080823FTO_42167 Punjab Gramin Bank PUNB0PGB003 Shambu 303
8 Shambu Kalan PB2609012_080823FTO_42167 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
9 Shambu Kalan PB2609012_080823FTO_42167 Punjab National Bank PUNB0353300 HARPALPUR 3030
10 Shambu Kalan PB2609012_080823FTO_42167 State Bank of India SBIN0050142 SHAMBHU KALAN 3939

Download In Excel