Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070523APB_FTO_8141
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-09-005-098-001/95
(MANGPUR) 		2609005000NRG24050520230025837 07/05/2023 Palwinder Kaur 2609005WL001160 Palwinder Kaur 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639110673 PALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-098-001/14
(MANGPUR) 		2609005000NRG24050520230025827 07/05/2023 BALWINDER KAUR 2609005WL001160 BALWINDER KAUR 00415 SBIN0050016 303 303 Processed 17/05/2023 1639110678 Mr. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 Shambu Kalan PB-09-005-098-001/48
(MANGPUR) 		2609005000NRG24050520230025833 07/05/2023 BIMLA KAUR 2609005WL001160 BIMLA KAUR 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639110679 BIMLA KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
4 Shambu Kalan PB-09-005-098-001/16
(MANGPUR) 		2609005000NRG24050520230025828 07/05/2023 Sukhpal Kaur 2609005WL001160 Sukhpal Kaur 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110685 SUKHPAL KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-098-001/2
(MANGPUR) 		2609005000NRG24050520230025829 07/05/2023 Bhupinder Singh 2609005WL001160 Bhupinder Singh 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110674 MR BHINDER SINGH STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-005-098-001/29
(MANGPUR) 		2609005000NRG24050520230025830 07/05/2023 GURNAM KAUR 2609005WL001160 GURNAM KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110681 GURNAM KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-098-001/3
(MANGPUR) 		2609005000NRG24050520230025831 07/05/2023 Mamta Rani 2609005WL001160 Mamta Rani 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110676 MISS MAMTA RANI STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-098-001/33
(MANGPUR) 		2609005000NRG24050520230025832 07/05/2023 PARSAN KAUR 2609005WL001160 PARSAN KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110680 PARSIN KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-098-001/77
(MANGPUR) 		2609005000NRG24050520230025834 07/05/2023 Bhajan Kaur 2609005WL001160 Bhajan Kaur 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110675 BHAJAN KAUR ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-098-001/9
(MANGPUR) 		2609005000NRG24050520230025836 07/05/2023 PARKASH KAUR 2609005WL001160 PARKASH KAUR 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110682 PARKASH KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-098-001/96
(MANGPUR) 		2609005000NRG24050520230025838 07/05/2023 Jasmeet Kaur 2609005WL001160 Jasmeet Kaur 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110683 JASMEET KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-098-001/98
(MANGPUR) 		2609005000NRG24050520230025839 07/05/2023 Seema Rani 2609005WL001160 Seema Rani 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110684 SEEMA RANI ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-098-001/99
(MANGPUR) 		2609005000NRG24050520230025840 07/05/2023 Kuldeep Kaur 2609005WL001160 Kuldeep Kaur 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1639110677 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 21210 21210
Total 25755 25755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_070523APB_FTO_8141 State Bank of India SBIN0001712 RAJPURA 2121
2 Shambu Kalan PB2609012_070523APB_FTO_8141 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2424
3 Shambu Kalan PB2609012_070523APB_FTO_8141 State Bank of India SBIN0051345 BHAPPAL 21210

Download In Excel