Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_280623FTO_27411
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-09-005-015-001/90
(BASMA) 		2609005000NRG24280620230132440 28/06/2023 DILJIT KAUR 2609005WL005455 DILJIT KAUR 00048 BKID0006562 2121 2121 Processed 14/07/2023 3439507403 DILJIT KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-056-001/28
(GHARAMAN KHURAD) 		2609005000NRG24280620230133041 28/06/2023 MANPREET KAUR 2609005WL005480 MANPREET KAUR 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3439507405 MANPREET KAUR ()
3 Shambu Kalan PB-09-005-063-001/139
(JAI NAGAR) 		2609005000NRG24280620230133736 28/06/2023 Surinder Kaur 2609005WL005512 Surinder Kaur 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3439507404 Surinder Kaur ()
4 Shambu Kalan PB-09-005-129-001/122
(SAFDALPUR) 		2609005000NRG24280620230133806 28/06/2023 Balwinder Kaur 2609005WL005512 Balwinder Kaur 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3439507421 Balwinder Kaur ()
5 Shambu Kalan PB-09-005-129-001/42
(SAFDALPUR) 		2609005000NRG24280620230133828 28/06/2023 Manjeet Kaur 2609005WL005512 Manjeet Kaur 00176 IDIB000R551 606 606 Processed 14/07/2023 3439507422 Manjeet Kaur ()
SubTotal 5454 5454
6 Shambu Kalan PB-09-005-063-001/228
(JAI NAGAR) 		2609005000NRG24280620230133762 28/06/2023 VIKRAM SINGH 2609005WL005512 VIKRAM SINGH 00177 IOBA0000515 1818 1818 Processed 14/07/2023 3439507426 VIKRAM SINGH ()
7 Shambu Kalan PB-09-005-063-001/79
(JAI NAGAR) 		2609005000NRG24280620230133792 28/06/2023 Prabhu Kaur 2609005WL005512 Prabhu Kaur 00177 IOBA0000515 1818 1818 Processed 14/07/2023 3439507406 Prabhu Kaur ()
SubTotal 3636 3636
8 Shambu Kalan PB-09-005-063-001/331
(JAI NAGAR) 		2609005000NRG24280620230133775 28/06/2023 Akki Kaur 2609005WL005512 Akki Kaur 00177 IOBA0003776 2121 2121 Processed 14/07/2023 3439507420 Akki Kaur ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-004-004-001/157
(ALI MAJRA) 		2609004000NRG24280620230132292 28/06/2023 Satpal Singh 2609004WL005447 Satpal Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439507407 Satpal Singh ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG24270620230129693 28/06/2023 Nachatar kaur 2609005WL005359 Nachatar kaur 00415 SBIN0003541 1515 1515 Processed 14/07/2023 3439507419 MRS NACHHTAR KAUR ()
11 Shambu Kalan PB-09-005-040-001/5
(DHAKANSHU KALAN) 		2609005000NRG24270620230129695 28/06/2023 Bhupinder Kaur 2609005WL005359 Bhupinder Kaur 00415 SBIN0003541 2121 2121 Processed 14/07/2023 3439507408 MR BHUPINDER KAUR ()
12 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24270620230129697 28/06/2023 MALKIT SINGH 2609005WL005359 MALKIT SINGH 00415 SBIN0003541 2121 2121 Processed 14/07/2023 3439507410 MRS BALJEET KAUR ()
13 Shambu Kalan PB-09-005-040-001/78
(DHAKANSHU KALAN) 		2609005000NRG24270620230129700 28/06/2023 Swaran Kaur 2609005WL005359 Swaran Kaur 00415 SBIN0003541 1515 1515 Processed 14/07/2023 3439507409 MRS SWARAN KAUR ()
SubTotal 7272 7272
14 Shambu Kalan PB-09-004-074-001/15
(NANHERA) 		2609004000NRG24270620230129961 28/06/2023 SINDER KAUR 2609004WL005367 SINDER KAUR 00415 SBIN0050015 909 909 Rejected 14/07/2023 3439507411 No Such Account
SubTotal 909 909
15 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG24270620230129959 28/06/2023 Sumitar Kaur 2609004WL005367 Sumitar Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439507415 MRS SUMITTAR KAUR ()
16 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24270620230129960 28/06/2023 Manjit Kaur 2609004WL005367 Manjit Kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439507425 MRS MANJIT KAUR ()
17 Shambu Kalan PB-09-004-074-001/189
(NANHERA) 		2609004000NRG24270620230129968 28/06/2023 RANJIT KAUR 2609004WL005367 RANJIT KAUR 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439507417 MRS RANJIT KAUR ()
18 Shambu Kalan PB-09-004-074-001/195
(NANHERA) 		2609004000NRG24270620230129970 28/06/2023 SEEMA DEVI 2609004WL005367 SEEMA DEVI 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439507418 MRS SEEMA DEVI WO PINDER SINGH ()
19 Shambu Kalan PB-09-004-074-001/33
(NANHERA) 		2609004000NRG24270620230129973 28/06/2023 PARAMJIT KAUR 2609004WL005367 PARAMJIT KAUR 00415 SBIN0050142 606 606 Processed 14/07/2023 3439507416 MRS PARAMJIT KAUR ()
20 Shambu Kalan PB-09-004-085-001/107
(RAM NAGAR) 		2609005000NRG24280620230132392 28/06/2023 Charno 2609005WL005455 Charno 00415 SBIN0050142 909 909 Processed 14/07/2023 3439507424 MRS MRS CHARNO ()
21 Shambu Kalan PB-09-004-085-001/29
(RAM NAGAR) 		2609005000NRG24280620230132398 28/06/2023 Jarnail Kaur 2609005WL005455 Jarnail Kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439507414 MRS JARNAIL KAUR ()
22 Shambu Kalan PB-09-004-085-001/81
(RAM NAGAR) 		2609005000NRG24280620230132413 28/06/2023 Neelam rani 2609005WL005455 Neelam rani 00415 SBIN0050142 909 909 Processed 14/07/2023 3439507413 MRS NEELAM KAUR ()
23 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24280620230133808 28/06/2023 Gurmesh Kaur 2609005WL005512 Gurmesh Kaur 00415 SBIN0050142 1515 1515 Rejected 14/07/2023 3439507412 No Such Account
SubTotal 10908 10908
24 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24280620230132424 28/06/2023 PARAMJIT KAUR 2609005WL005455 PARAMJIT KAUR 00468 UBIN0568732 2121 2121 Processed 14/07/2023 3439507423 PARAMJIT KAUR ()
SubTotal 2121 2121
Total 36663 36663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_280623FTO_27411 Bank of India BKID0006562 BANUR 2121
2 Shambu Kalan PB2609012_280623FTO_27411 Indian Bank IDIB000R551 Rajpura 5454
3 Shambu Kalan PB2609012_280623FTO_27411 Indian Overseas Bank IOBA0000515 RAJPURA 3636
4 Shambu Kalan PB2609012_280623FTO_27411 Indian Overseas Bank IOBA0003776 Damanheri 2121
5 Shambu Kalan PB2609012_280623FTO_27411 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
6 Shambu Kalan PB2609012_280623FTO_27411 State Bank of India SBIN0003541 F.P RAJPURA 7272
7 Shambu Kalan PB2609012_280623FTO_27411 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 909
8 Shambu Kalan PB2609012_280623FTO_27411 State Bank of India SBIN0050142 SHAMBHU KALAN 10908
9 Shambu Kalan PB2609012_280623FTO_27411 Union Bank of India UBIN0568732 Banur 2121

Download In Excel