Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190722FTO_32540
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-09-005-078-001/51
(KHADOLI)
2609005000NRG23190720220123234 19/07/2022 HARMESH KAUR 2609005WL006725 HARMESH KAUR 00045 BARB0VJRAPA 1974 1974 Processed 25/07/2022 3304196422 HARMESH KAUR ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-142-001/48
(THUHA)
2609005000NRG23190720220122943 19/07/2022 KAUSHLIYA DEVI 2609005WL006704 KAUSHLIYA DEVI 00048 BKID0006561 1692 1692 Processed 25/07/2022 3304196423 KAUSHLIYA DEVI ()
SubTotal 1692 1692
3 Shambu Kalan PB-09-005-089-001/152
(KHERI GURNAN)
2609005000NRG23190720220123487 19/07/2022 Maya kaur 2609005WL006742 Maya kaur 00048 BKID0006562 1974 1974 Processed 25/07/2022 3304196424 Maya kaur ()
4 Shambu Kalan PB-09-005-089-001/153
(KHERI GURNAN)
2609005000NRG23190720220123488 19/07/2022 Amar kaur 2609005WL006742 Amar kaur 00048 BKID0006562 1128 1128 Processed 25/07/2022 3304196425 Amar kaur ()
SubTotal 3102 3102
5 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN)
2609005000NRG23190720220123489 19/07/2022 Reena 2609005WL006742 Reena 00078 CNRB0004198 1974 1974 Processed 25/07/2022 3304196428 Reena ()
SubTotal 1974 1974
6 Shambu Kalan PB-09-005-021-001/112
(BHADAK)
2609005000NRG23190720220123301 19/07/2022 Reeta Rani 2609005WL006731 Reeta Rani 00089 CBIN0281074 1692 1692 Processed 25/07/2022 3304196427 Reeta Rani ()
7 Shambu Kalan PB-09-005-021-001/60
(BHADAK)
2609005000NRG23190720220123310 19/07/2022 MAJOR SINGH 2609005WL006731 MAJOR SINGH 00089 CBIN0281074 1974 1974 Processed 25/07/2022 3304196426 MAJOR SINGH ()
SubTotal 3666 3666
8 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN)
2609005000NRG23190720220123490 19/07/2022 Gurdeep Kaur 2609005WL006742 Gurdeep Kaur 00168 ICIC0003145 1974 1974 Processed 25/07/2022 3304196429 Gurdeep Kaur ()
SubTotal 1974 1974
9 Shambu Kalan PB-09-005-021-001/8
(BHADAK)
2609005000NRG23190720220123313 19/07/2022 Paramjit Kaur 2609005WL006731 Paramjit Kaur 00349 PSIB0000223 1974 1974 Processed 25/07/2022 3304196398 Paramjit Kaur ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD)
2609004000NRG23190720220122928 19/07/2022 Baljeet kaur 2609004WL006703 Baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304196395 Baljeet kaur ()
11 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD)
2609004000NRG23190720220122930 19/07/2022 GEETA 2609004WL006703 GEETA 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304196433 GEETA ()
12 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD)
2609004000NRG23190720220122933 19/07/2022 Seema 2609004WL006703 Seema 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304196439 Seema ()
13 Shambu Kalan PB-09-004-105-001/95
(SHAMBHU KHURD)
2609004000NRG23190720220122934 19/07/2022 som nath 2609004WL006703 som nath 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304196435 som nath ()
14 Shambu Kalan PB-09-005-142-001/39
(THUHA)
2609005000NRG23190720220122942 19/07/2022 CHARANJIT KAUR 2609005WL006704 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304196437 CHARANJIT KAUR ()
SubTotal 9870 9870
15 Shambu Kalan PB-09-005-021-001/108
(BHADAK)
2609005000NRG23190720220123300 19/07/2022 Shehnaj begum 2609005WL006731 Shehnaj begum 00354 PUNB0045410 1974 1974 Processed 25/07/2022 3304196394 Shehnaj begum ()
16 Shambu Kalan PB-09-005-021-001/54
(BHADAK)
2609005000NRG23190720220123308 19/07/2022 Parveen Begam 2609005WL006731 Parveen Begam 00354 PUNB0045410 1692 1692 Processed 25/07/2022 3304196399 Parveen Begam ()
17 Shambu Kalan PB-09-005-021-001/86
(BHADAK)
2609005000NRG23190720220123316 19/07/2022 GULJAR KHAN 2609005WL006731 GULJAR KHAN 00354 PUNB0045410 1974 1974 Processed 25/07/2022 3304196430 GULJAR KHAN ()
SubTotal 5640 5640
18 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD)
2609004000NRG23190720220122919 19/07/2022 Sucha Singh 2609004WL006701 Sucha Singh 00354 PUNB0354100 1974 1974 Processed 25/07/2022 3304196397 Sucha Singh ()
19 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR)
2609004000NRG23190720220122921 19/07/2022 Paramjit Kaur 2609004WL006702 Paramjit Kaur 00354 PUNB0354100 1974 1974 Processed 25/07/2022 3304196438 Paramjit Kaur ()
20 Shambu Kalan PB-09-004-061-001/42-A
(MADAN PUR)
2609004000NRG23190720220122922 19/07/2022 Charan Kaur 2609004WL006702 Charan Kaur 00354 PUNB0354100 1974 1974 Processed 25/07/2022 3304196432 Charan Kaur ()
21 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR)
2609004000NRG23190720220122925 19/07/2022 Amrik Singh 2609004WL006702 Amrik Singh 00354 PUNB0354100 1974 1974 Processed 25/07/2022 3304196431 Amrik Singh ()
SubTotal 7896 7896
22 Shambu Kalan PB-09-005-142-001/7-A
(THUHA)
2609005000NRG23190720220122945 19/07/2022 Kajal 2609005WL006704 Kajal 00415 SBIN0001712 1974 1974 Processed 25/07/2022 3304196436 MS KAJAL ()
23 Shambu Kalan PB-09-005-142-001/94
(THUHA)
2609005000NRG23190720220122950 19/07/2022 Harbans Kaur 2609005WL006704 Harbans Kaur 00415 SBIN0001712 1974 1974 Processed 25/07/2022 3304196434 MRS HARBANS KAUR ()
SubTotal 3948 3948
24 Shambu Kalan PB-09-005-142-001/21
(THUHA)
2609005000NRG23190720220122938 19/07/2022 KRISHNA DEVI 2609005WL006704 KRISHNA DEVI 00415 SBIN0003541 1974 1974 Processed 25/07/2022 3304196401 MRS KRISHNA DEVI ()
SubTotal 1974 1974
25 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD)
2609004000NRG23190720220122929 19/07/2022 Jaspal Kaur 2609004WL006703 Jaspal Kaur 00415 SBIN0050142 1974 1974 Processed 25/07/2022 3304196419 MRS JASPAL KAUR ()
26 Shambu Kalan PB-09-004-105-001/48
(SHAMBHU KHURD)
2609004000NRG23190720220122931 19/07/2022 Rekha 2609004WL006703 Rekha 00415 SBIN0050142 1974 1974 Processed 25/07/2022 3304196405 MR SUKHVINDER SINGH ()
SubTotal 3948 3948
27 Shambu Kalan PB-09-005-021-001/5
(BHADAK)
2609005000NRG23190720220123306 19/07/2022 SANDEEP KAUR 2609005WL006731 SANDEEP KAUR 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304196406 MISS SANDEEP KAUR ()
SubTotal 1974 1974
28 Shambu Kalan PB-09-005-142-001/100
(THUHA)
2609005000NRG23190720220122935 19/07/2022 KARAMJEET KAUR 2609005WL006704 KARAMJEET KAUR 00415 SBIN0050362 1974 1974 Processed 25/07/2022 3304196417 MRS KARAMJEET KAUR WO GURLAL SINGH ()
29 Shambu Kalan PB-09-005-142-001/102
(THUHA)
2609005000NRG23190720220122936 19/07/2022 Baljinder Kaur 2609005WL006704 Baljinder Kaur 00415 SBIN0050362 1974 1974 Processed 25/07/2022 3304196418 MRS BALJINDER KAUR ()
30 Shambu Kalan PB-09-005-142-001/26
(THUHA)
2609005000NRG23190720220122939 19/07/2022 BHAJAN KAUR 2609005WL006704 BHAJAN KAUR 00415 SBIN0050362 1974 1974 Processed 25/07/2022 3304196403 MRS BHAJAN KAUR ()
31 Shambu Kalan PB-09-005-142-001/34
(THUHA)
2609005000NRG23190720220122941 19/07/2022 CHARANJIT KAUR 2609005WL006704 CHARANJIT KAUR 00415 SBIN0050362 1974 1974 Processed 25/07/2022 3304196402 MRS CHARANJEET KAUR ()
32 Shambu Kalan PB-09-005-142-001/71
(THUHA)
2609005000NRG23190720220122946 19/07/2022 SARABJIT KAUR 2609005WL006704 SARABJIT KAUR 00415 SBIN0050362 1410 1410 Processed 25/07/2022 3304196408 MRS SARABJIT KAUR WO SALINDER SINGH ()
33 Shambu Kalan PB-09-005-142-001/93
(THUHA)
2609005000NRG23190720220122949 19/07/2022 Kamlesh Kaur 2609005WL006704 Kamlesh Kaur 00415 SBIN0050362 1974 1974 Processed 25/07/2022 3304196411 MRS KAMLESH KAUR ()
34 Shambu Kalan PB-09-005-142-001/97
(THUHA)
2609005000NRG23190720220122951 19/07/2022 SARABJIT KAUR 2609005WL006704 SARABJIT KAUR 00415 SBIN0050362 1692 1692 Processed 25/07/2022 3304196414 MRS SARABJIT KAUR ()
35 Shambu Kalan PB-09-005-142-001/98
(THUHA)
2609005000NRG23190720220122952 19/07/2022 BALJEET KAUR 2609005WL006704 BALJEET KAUR 00415 SBIN0050362 1974 1974 Processed 25/07/2022 3304196415 MRS BALJEET KAUR ()
36 Shambu Kalan PB-09-005-142-001/99
(THUHA)
2609005000NRG23190720220122953 19/07/2022 KARAMJIT KAUR 2609005WL006704 KARAMJIT KAUR 00415 SBIN0050362 1410 1410 Processed 25/07/2022 3304196416 MRS KARAMJIT KAUR ()
SubTotal 16356 16356
37 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD)
2609004000NRG23190720220122932 19/07/2022 Bhupinder Kaur 2609004WL006703 Bhupinder Kaur 00415 SBIN0050377 1974 1974 Processed 25/07/2022 3304196420 MISS BHUPINDER KAUR ()
SubTotal 1974 1974
38 Shambu Kalan PB-09-012-089-001/182
(KHERI GURNAN)
2609005000NRG23190720220123495 19/07/2022 Nirmal Kaur 2609005WL006742 Nirmal Kaur 00415 SBIN0050383 1974 1974 Processed 25/07/2022 3304196421 MRS NIRMAL KAUR ()
SubTotal 1974 1974
39 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR)
2609004000NRG23190720220122920 19/07/2022 Manjit Kaur 2609004WL006702 Manjit Kaur 00415 SBIN0051477 1974 1974 Processed 25/07/2022 3304196400 MRS MANJEET KAUR ()
40 Shambu Kalan PB-09-005-142-001/17
(THUHA)
2609005000NRG23190720220122937 19/07/2022 BALVIR KAUR 2609005WL006704 BALVIR KAUR 00415 SBIN0051477 1974 1974 Processed 25/07/2022 3304196404 MRS BALVEER KAUR WO KARNAIL SINGH ()
41 Shambu Kalan PB-09-005-142-001/27
(THUHA)
2609005000NRG23190720220122940 19/07/2022 PARAMJIT KAUR 2609005WL006704 PARAMJIT KAUR 00415 SBIN0051477 1410 1410 Processed 25/07/2022 3304196407 MRS PARAMJIT KAUR WO JASPAL SINGH ()
42 Shambu Kalan PB-09-005-142-001/56
(THUHA)
2609005000NRG23190720220122944 19/07/2022 Simarjit Kaur 2609005WL006704 Simarjit Kaur 00415 SBIN0051477 1692 1692 Processed 25/07/2022 3304196409 MRS SIMARJIT KAUR ()
43 Shambu Kalan PB-09-005-142-001/85
(THUHA)
2609005000NRG23190720220122947 19/07/2022 Gurmail singh 2609005WL006704 Gurmail singh 00415 SBIN0051477 1974 1974 Processed 25/07/2022 3304196410 MR GURMAIL SINGH ()
44 Shambu Kalan PB-09-005-142-001/92
(THUHA)
2609005000NRG23190720220122948 19/07/2022 Gurdiyal Singh 2609005WL006704 Gurdiyal Singh 00415 SBIN0051477 1974 1974 Processed 25/07/2022 3304196412 MR GURDIAL SINGH ()
SubTotal 10998 10998
45 Shambu Kalan PB-09-012-061-001/218
(MADAN PUR)
2609004000NRG23190720220122927 19/07/2022 Jasvir Kaur 2609004WL006702 Jasvir Kaur 00468 UBIN0907685 1974 1974 Processed 25/07/2022 3304196413 Jasvir Kaur ()
SubTotal 1974 1974
46 Shambu Kalan PB-09-012-089-001/82
(KHERI GURNAN)
2609005000NRG23190720220123496 19/07/2022 Nachhatar Singh 2609005WL006742 Nachhatar Singh 00691 IPOS0000001 1974 1974 Processed 25/07/2022 3304196396 Nachhatar Singh ()
SubTotal 1974 1974
Total 86856 86856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_190722FTO_32540 Bank of Baroda BARB0VJRAPA Rajpura 1974
2 Shambu Kalan PB2609012_190722FTO_32540 Bank of India BKID0006561 RAJPUR TOWNSHIP 1692
3 Shambu Kalan PB2609012_190722FTO_32540 Bank of India BKID0006562 BANUR 3102
4 Shambu Kalan PB2609012_190722FTO_32540 Canara Bank CNRB0004198 Banur 1974
5 Shambu Kalan PB2609012_190722FTO_32540 Central Bank Of India CBIN0281074 RAJPURA 3666
6 Shambu Kalan PB2609012_190722FTO_32540 ICICI BANK ICIC0003145 Kheri Gurna 1974
7 Shambu Kalan PB2609012_190722FTO_32540 Punjab & Sind Bank PSIB0000223 RAJPUR 1974
8 Shambu Kalan PB2609012_190722FTO_32540 Punjab Gramin Bank PUNB0PGB003 Jansua 1974
9 Shambu Kalan PB2609012_190722FTO_32540 Punjab Gramin Bank PUNB0PGB003 Shambhu 7896
10 Shambu Kalan PB2609012_190722FTO_32540 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 5640
11 Shambu Kalan PB2609012_190722FTO_32540 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 7896
12 Shambu Kalan PB2609012_190722FTO_32540 State Bank of India SBIN0001712 RAJPURA 3948
13 Shambu Kalan PB2609012_190722FTO_32540 State Bank of India SBIN0003541 F.P RAJPURA 1974
14 Shambu Kalan PB2609012_190722FTO_32540 State Bank of India SBIN0050142 SHAMBHU KALAN 3948
15 Shambu Kalan PB2609012_190722FTO_32540 State Bank of India SBIN0050146 DON KALAN 1974
16 Shambu Kalan PB2609012_190722FTO_32540 State Bank of India SBIN0050362 JALALPUR 16356
17 Shambu Kalan PB2609012_190722FTO_32540 State Bank of India SBIN0050377 JAND MANGOLI 1974
18 Shambu Kalan PB2609012_190722FTO_32540 State Bank of India SBIN0050383 BANUR 1974
19 Shambu Kalan PB2609012_190722FTO_32540 State Bank of India SBIN0051477 THUHA 10998
20 Shambu Kalan PB2609012_190722FTO_32540 Union Bank of India UBIN0907685 RAJPURA 1974
21 Shambu Kalan PB2609012_190722FTO_32540 India Post Payments Bank IPOS0000001 PATIALA 1974

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