Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_141223APB_FTO_76966
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-09-005-058-001/217
(GOPALPUR) 		2609005000NRG24141220230426898 14/12/2023 Surinder Kaur 2609005WL020550 Surinder Kaur 00078 CNRB0002494 1515 1515 Processed 01/03/2024 1154584829 SURINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-058-001/22
(GOPALPUR) 		2609005000NRG24141220230426899 14/12/2023 Kirpal Kaur 2609005WL020550 Kirpal Kaur 00114 UTIB0SPCB01 606 606 Processed 01/03/2024 1154584828 KIRPAL LAUR KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
3 Shambu Kalan PB-09-005-058-001/129
(GOPALPUR) 		2609005000NRG24141220230426891 14/12/2023 MALKIT KAUR 2609005WL020550 MALKIT KAUR 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584843 MALKEET KAUR S/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG24141220230426893 14/12/2023 GURBAKSH SINGH 2609005WL020550 GURBAKSH SINGH 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584840 GURBAKSH SINGH ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-058-001/178
(GOPALPUR) 		2609005000NRG24141220230426896 14/12/2023 UTAM KAUR 2609005WL020550 UTAM KAUR 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584841 MRS UTTAM KAUR STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-005-058-001/34
(GOPALPUR) 		2609005000NRG24141220230426901 14/12/2023 KARTAR SINGH 2609005WL020550 KARTAR SINGH 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584842 KARTAR SINGH ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-058-001/55
(GOPALPUR) 		2609005000NRG24141220230426902 14/12/2023 DARSHAN KAUR 2609005WL020550 DARSHAN KAUR 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584832 Mrs. DARSHAN KAUR INDIAN BANK(607105)
8 Shambu Kalan PB-09-005-058-001/62
(GOPALPUR) 		2609005000NRG24141220230426903 14/12/2023 PRITAM SINGH 2609005WL020550 PRITAM SINGH 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584831 PRITAM SINGH ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-058-001/74
(GOPALPUR) 		2609005000NRG24141220230426905 14/12/2023 AMAR SINGH 2609005WL020550 AMAR SINGH 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584836 AMAR SINGH ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-058-001/78
(GOPALPUR) 		2609005000NRG24141220230426906 14/12/2023 MAHINDER KAUR 2609005WL020550 MAHINDER KAUR 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584839 Mrs. MAHINDER KAUR INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-058-001/81
(GOPALPUR) 		2609005000NRG24141220230426908 14/12/2023 Harpal Kaur 2609005WL020550 Harpal Kaur 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584834 Mrs. HARPAL KAUR INDIAN BANK(607105)
12 Shambu Kalan PB-09-005-058-001/88
(GOPALPUR) 		2609005000NRG24141220230426909 14/12/2023 Jarnail Kaur 2609005WL020550 Jarnail Kaur 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584838 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-058-001/92
(GOPALPUR) 		2609005000NRG24141220230426910 14/12/2023 BALBIR KAUR 2609005WL020550 BALBIR KAUR 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584833 Mrs. BALVIR KAUR INDIAN BANK(607105)
14 Shambu Kalan PB-09-005-058-001/95
(GOPALPUR) 		2609005000NRG24141220230426911 14/12/2023 Gurmit Kaur 2609005WL020550 Gurmit Kaur 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584835 Mrs. GURMEET KAUR INDIAN BANK(607105)
15 Shambu Kalan PB-09-005-058-001/99
(GOPALPUR) 		2609005000NRG24141220230426912 14/12/2023 Parkash Kaur 2609005WL020550 Parkash Kaur 00176 IDIB000R551 1515 1515 Processed 01/03/2024 1154584837 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
16 Shambu Kalan PB-09-005-058-001/136
(GOPALPUR) 		2609005000NRG24141220230426892 14/12/2023 GURDIAL SINGH 2609005WL020550 GURDIAL SINGH 00177 IOBA0003776 1515 1515 Processed 01/03/2024 1154584830 GURDIAL SINGH S/O JOGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
17 Shambu Kalan PB-09-005-058-001/80
(GOPALPUR) 		2609005000NRG24141220230426907 14/12/2023 BALWINDER KAUR 2609005WL020550 BALWINDER KAUR 00354 PUNB0040100 1515 1515 Processed 01/03/2024 1154584827 Mrs. BALWINDER `KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
18 Shambu Kalan PB-09-005-058-001/69
(GOPALPUR) 		2609005000NRG24141220230426904 14/12/2023 BHAGWANTI KAUR 2609005WL020550 BHAGWANTI KAUR 00415 SBIN0050015 1515 1515 Processed 01/03/2024 1154584853 MS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-058-001/126
(GOPALPUR) 		2609005000NRG24141220230426890 14/12/2023 RAJ KAUR 2609005WL020550 RAJ KAUR 00415 SBIN0050016 1212 1212 Processed 01/03/2024 1154584848 MRS RAJ KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-058-001/21
(GOPALPUR) 		2609005000NRG24141220230426897 14/12/2023 JEET KAUR 2609005WL020550 JEET KAUR 00415 SBIN0050016 1515 1515 Processed 01/03/2024 1154584852 JIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
21 Shambu Kalan PB-09-005-058-001/12
(GOPALPUR) 		2609005000NRG24141220230426889 14/12/2023 BHAG KAUR 2609005WL020550 BHAG KAUR 00415 SBIN0050446 1515 1515 Processed 01/03/2024 1154584849 MRS BHAG KAUR STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-005-058-001/168
(GOPALPUR) 		2609005000NRG24141220230426894 14/12/2023 AMARJEET KAUR 2609005WL020550 AMARJEET KAUR 00415 SBIN0050446 1515 1515 Processed 01/03/2024 1154584850 AMARJIT KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-058-001/169
(GOPALPUR) 		2609005000NRG24141220230426895 14/12/2023 MAN SINGH 2609005WL020550 MAN SINGH 00415 SBIN0050446 1515 1515 Processed 01/03/2024 1154584851 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
24 Shambu Kalan PB-09-005-058-001/221
(GOPALPUR) 		2609005000NRG24141220230426900 14/12/2023 BABY KAUR 2609005WL020550 BABY KAUR 00415 SBIN0051215 1515 1515 Processed 01/03/2024 1154584854 MRS BABY KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
25 Shambu Kalan PB-09-005-055-001/162
(GHARAMAN KALAN) 		2609005000NRG24141220230427209 14/12/2023 Balkar Singh 2609005WL020560 Balkar Singh 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1154584847 MR BALKAR SINGH STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609005000NRG24141220230427210 14/12/2023 Manga Singh 2609005WL020560 Manga Singh 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1154584844 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
27 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24141220230427211 14/12/2023 Jasvir Singh 2609005WL020560 Jasvir Singh 00468 UBIN0560383 2121 2121 Processed 01/03/2024 1154584846 JASVIR SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
28 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24141220230427212 14/12/2023 SARBAN SINGH 2609005WL020560 SARBAN SINGH 00468 UBIN0560383 1818 1818 Processed 01/03/2024 1154584845 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 43329 43329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_141223APB_FTO_76966 Canara Bank CNRB0002494 RAJPURA 1515
2 Shambu Kalan PB2609012_141223APB_FTO_76966 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 606
3 Shambu Kalan PB2609012_141223APB_FTO_76966 Indian Bank IDIB000R551 Rajpura 19695
4 Shambu Kalan PB2609012_141223APB_FTO_76966 Indian Overseas Bank IOBA0003776 Damanheri 1515
5 Shambu Kalan PB2609012_141223APB_FTO_76966 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
6 Shambu Kalan PB2609012_141223APB_FTO_76966 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
7 Shambu Kalan PB2609012_141223APB_FTO_76966 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
8 Shambu Kalan PB2609012_141223APB_FTO_76966 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4545
9 Shambu Kalan PB2609012_141223APB_FTO_76966 State Bank of India SBIN0051215 AKKAR 1515
10 Shambu Kalan PB2609012_141223APB_FTO_76966 Union Bank of India UBIN0560383 RAJPURA 8181

Download In Excel