Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:32:07 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_310523FTO_16296

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-09-004-024-001/93 (GHAGAR SARAI)

2609004000NRG24310520230067134

31/05/2023

Hardeep Kaur

2609004WL002989

Hardeep Kaur

00045

BARB0RAJPAT

444

444

Processed

07/06/2023

2267557489

Hardeep Kaur

()

SubTotal

444

444

2

Shambu Kalan

PB-09-004-014-001/105 (CHALHERI)

2609004000NRG24310520230069519

31/05/2023

Baljeet Kaur

2609004WL003063

Baljeet Kaur

00176

IDIB000R551

2121

2121

Processed

07/06/2023

2267557488

Baljeet Kaur

()

SubTotal

2121

2121

3

Shambu Kalan

PB-09-004-024-001/65 (GHAGAR SARAI)

2609004000NRG24310520230067128

31/05/2023

Sukhwinder Kaur

2609004WL002989

Sukhwinder Kaur

00352

PUNB0PGB003

667

667

Processed

07/06/2023

2267557484

Sukhwinder Kaur

()

4

Shambu Kalan

PB-09-004-105-001/22 (SHAMBHU KHURD)

2609004000NRG24310520230069551

31/05/2023

harpreet kaur

2609004WL003063

harpreet kaur

00352

PUNB0PGB003

303

303

Processed

07/06/2023

2267557485

harpreet kaur

()

5

Shambu Kalan

PB-09-004-105-001/29 (SHAMBHU KHURD)

2609004000NRG24310520230069553

31/05/2023

BHAJAN KAUR

2609004WL003063

BHAJAN KAUR

00352

PUNB0PGB003

606

606

Processed

07/06/2023

2267557478

BHAJAN KAUR

()

6

Shambu Kalan

PB-09-004-105-001/47 (SHAMBHU KHURD)

2609004000NRG24310520230069556

31/05/2023

SOM NATH

2609004WL003063

SOM NATH

00352

PUNB0PGB003

909

909

Processed

07/06/2023

2267557477

SOM NATH

()

7

Shambu Kalan

PB-09-004-106-001/107 (SHAMBU RAJPUTTAN)

2609004000NRG24310520230067091

31/05/2023

hasbans kaur

2609004WL002988

hasbans kaur

00352

PUNB0PGB003

2121

2121

Processed

07/06/2023

2267557479

hasbans kaur

()

SubTotal

4606

4606

8

Shambu Kalan

PB-09-004-023-001/41 (GADIAN)

2609004000NRG24310520230067187

31/05/2023

Vikram Singh

2609004WL002991

Vikram Singh

00354

PUNB0045410

2121

2121

Processed

07/06/2023

2267557487

Vikram Singh

()

SubTotal

2121

2121

9

Shambu Kalan

PB-09-004-023-001/5 (GADIAN)

2609004000NRG24310520230067189

31/05/2023

ANITA RANI

2609004WL002991

ANITA RANI

00354

PUNB0354100

2121

2121

Processed

07/06/2023

2267557486

ANITA RANI

()

SubTotal

2121

2121

10

Shambu Kalan

PB-09-004-014-001/42 (CHALHERI)

2609004000NRG24310520230069530

31/05/2023

HUKAMI DEVI

2609004WL003063

HUKAMI DEVI

00415

SBIN0050142

2121

2121

Processed

07/06/2023

2267557483

MRS HUKMI WO RAM LAL HUKMI

()

11

Shambu Kalan

PB-09-004-074-001/34 (NANHERA)

2609012000NRG24310520230067070

31/05/2023

KASHMIR SINGH

2609012WL002987

KASHMIR SINGH

00415

SBIN0050142

2121

2121

Processed

07/06/2023

2267557482

MR KASHMIR SINGH

()

12

Shambu Kalan

PB-09-004-106-001/54 (SHAMBU RAJPUTTAN)

2609004000NRG24310520230067097

31/05/2023

Raj Rani

2609004WL002988

Raj Rani

00415

SBIN0050142

2121

2121

Processed

07/06/2023

2267557481

MRS RAJ RANI

()

13

Shambu Kalan

PB-09-004-106-001/90 (SHAMBU RAJPUTTAN)

2609004000NRG24310520230067114

31/05/2023

Jaswinder Kaur

2609004WL002988

Jaswinder Kaur

00415

SBIN0050142

1818

1818

Processed

07/06/2023

2267557480

MRS JASWINDER KAUR WO SH ROSHAN SINGH KA

()

14

Shambu Kalan

PB-09-012-001-001/5 (Nanhera Khurd)

2609012000NRG24310520230067090

31/05/2023

Angrej kaur

2609012WL002987

Angrej kaur

00415

SBIN0050142

2121

2121

Processed

07/06/2023

2267557490

MRS ANGREJ KAUR

()

SubTotal

10302

10302

Total

21715

21715

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shambu Kalan	PB2609012_310523FTO_16296	Bank of Baroda	BARB0RAJPAT	RAJPURA, DIST PATIALA	444
2	Shambu Kalan	PB2609012_310523FTO_16296	Indian Bank	IDIB000R551	Rajpura	2121
3	Shambu Kalan	PB2609012_310523FTO_16296	Punjab Gramin Bank	PUNB0PGB003	Shambhu	4303
4	Shambu Kalan	PB2609012_310523FTO_16296	Punjab Gramin Bank	PUNB0PGB003	Shambu	303
5	Shambu Kalan	PB2609012_310523FTO_16296	Punjab National Bank	PUNB0045410	Rajpura Main Patiala Road	2121
6	Shambu Kalan	PB2609012_310523FTO_16296	Punjab National Bank	PUNB0354100	RAJPURA TOWNSHIP	2121
7	Shambu Kalan	PB2609012_310523FTO_16296	State Bank of India	SBIN0050142	SHAMBHU KALAN	10302

Download In Excel