Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:33:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120422FTO_1491
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-09-005-137-001/10
(SURAJGARH) 		2609005000NRG23120420220001282 12/04/2022 ANGURI KAUR 2609005WL000113 ANGURI KAUR 00048 BKID0006561 1974 1974 Processed 13/05/2022 1156543654 ANGURIKAUR ()
2 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG23120420220001283 12/04/2022 NACHTAR KAUR 2609005WL000113 NACHTAR KAUR 00048 BKID0006561 1974 1974 Processed 13/05/2022 1156543652 NACHTARKAUR ()
3 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG23120420220001284 12/04/2022 RAJINDER KAUR 2609005WL000113 RAJINDER KAUR 00048 BKID0006561 1974 1974 Processed 13/05/2022 1156543694 RAJINDERKAUR ()
4 Shambu Kalan PB-09-005-137-001/23
(SURAJGARH) 		2609005000NRG23120420220001287 12/04/2022 SOMA KAUR 2609005WL000113 SOMA KAUR 00048 BKID0006561 1692 1692 Processed 13/05/2022 1156543653 SOMAKAUR ()
5 Shambu Kalan PB-09-005-137-001/24
(SURAJGARH) 		2609005000NRG23120420220001288 12/04/2022 SUKHWINDER KAUR 2609005WL000113 SUKHWINDER KAUR 00048 BKID0006561 1692 1692 Processed 13/05/2022 1156543651 SUKHWINDERKAUR ()
6 Shambu Kalan PB-09-005-137-001/55
(SURAJGARH) 		2609005000NRG23120420220001295 12/04/2022 AMARJEET KAUR 2609005WL000113 AMARJEET KAUR 00048 BKID0006561 1692 1692 Processed 13/05/2022 1156543655 AMARJEETKAUR ()
7 Shambu Kalan PB-09-005-137-001/58
(SURAJGARH) 		2609005000NRG23120420220001297 12/04/2022 KULWANT KAUR 2609005WL000113 KULWANT KAUR 00048 BKID0006561 1410 1410 Processed 13/05/2022 1156543656 KULWANTKAUR ()
SubTotal 12408 12408
8 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG23120420220001296 12/04/2022 PINKI 2609005WL000113 PINKI 00048 BKID0006562 1974 1974 Processed 13/05/2022 1156543693 PINKI ()
SubTotal 1974 1974
9 Shambu Kalan PB-09-005-137-001/52
(SURAJGARH) 		2609005000NRG23120420220001293 12/04/2022 NEESHA RANI 2609005WL000113 NEESHA RANI 00165 IBKL0000916 1410 1410 Processed 13/05/2022 1156543657 NEESHARANI ()
SubTotal 1410 1410
10 Shambu Kalan PB-09-005-101-001/14
(MEHMA) 		2609005000NRG23120420220001272 12/04/2022 LAKHWINDER SINGH 2609005WL000112 LAKHWINDER SINGH 00176 IDIB000R551 282 282 Processed 13/05/2022 1156543692 LAKHWINDERSINGH ()
11 Shambu Kalan PB-09-005-101-001/27
(MEHMA) 		2609005000NRG23120420220001275 12/04/2022 GURMAIL KAUR 2609005WL000112 GURMAIL KAUR 00176 IDIB000R551 1974 1974 Processed 13/05/2022 1156543691 GURMAILKAUR ()
12 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG23120420220001276 12/04/2022 Charanjeet Kaur 2609005WL000112 Charanjeet Kaur 00176 IDIB000R551 1692 1692 Processed 13/05/2022 1156543659 CharanjeetKaur ()
13 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG23120420220001278 12/04/2022 Baljeet Kaur 2609005WL000112 Baljeet Kaur 00176 IDIB000R551 846 846 Processed 13/05/2022 1156543658 BaljeetKaur ()
SubTotal 4794 4794
14 Shambu Kalan PB-09-005-101-001/95
(MEHMA) 		2609005000NRG23120420220001281 12/04/2022 Sahib Singh 2609005WL000112 Sahib Singh 00177 IOBA0000515 1974 1974 Processed 13/05/2022 1156543660 SahibSingh ()
SubTotal 1974 1974
15 Shambu Kalan PB-09-005-137-001/38
(SURAJGARH) 		2609005000NRG23120420220001291 12/04/2022 RUPINDER KAUR 2609005WL000113 RUPINDER KAUR 00354 PUNB0191210 1974 1974 Processed 13/05/2022 1156543661 RUPINDERKAUR ()
SubTotal 1974 1974
16 Shambu Kalan PB-09-005-002-001/95
(AKAR) 		2609005000NRG23120420220001316 12/04/2022 BINDER KAUR 2609005WL000114 BINDER KAUR 00354 PUNB0485100 1692 1692 Processed 13/05/2022 1156543662 BINDERKAUR ()
SubTotal 1692 1692
17 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG23120420220001202 12/04/2022 Reena rani 2609004WL000105 Reena rani 00415 SBIN0050142 1974 1974 Processed 13/05/2022 1156543665 MRS REENA RANI ()
18 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG23120420220001206 12/04/2022 PREM SINGH 2609004WL000105 PREM SINGH 00415 SBIN0050142 1974 1974 Processed 13/05/2022 1156543663 MR PREM SINGH SO PURAN SINGH SINGH ()
19 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609004000NRG23120420220001208 12/04/2022 GURMAIL KAUR 2609004WL000105 GURMAIL KAUR 00415 SBIN0050142 1974 1974 Processed 13/05/2022 1156543664 MR PRITAM SINGH ()
SubTotal 5922 5922
20 Shambu Kalan PB-09-005-137-001/53
(SURAJGARH) 		2609005000NRG23120420220001294 12/04/2022 Rajvinder kaur 2609005WL000113 Rajvinder kaur 00415 SBIN0050362 1974 1974 Processed 13/05/2022 1156543690 MRS RAJVINDER KAUR ()
SubTotal 1974 1974
21 Shambu Kalan PB-09-005-002-001/209
(AKAR) 		2609005000NRG23120420220001300 12/04/2022 Harbans Kaur 2609005WL000114 Harbans Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543678 MS HARBANS KAUR WO HARVINDER SINGH ()
22 Shambu Kalan PB-09-005-002-001/21
(AKAR) 		2609005000NRG23120420220001301 12/04/2022 BIMLA RANI 2609005WL000114 BIMLA RANI 00415 SBIN0051215 1410 1410 Processed 13/05/2022 1156543677 MRS BIMLA RANI ()
23 Shambu Kalan PB-09-005-002-001/210
(AKAR) 		2609005000NRG23120420220001302 12/04/2022 Hardeep Kaur 2609005WL000114 Hardeep Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543666 MRS HARDEEP KAUR WO RANJIT SINGH ()
24 Shambu Kalan PB-09-005-002-001/211
(AKAR) 		2609005000NRG23120420220001303 12/04/2022 Harbans Kaur 2609005WL000114 Harbans Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543676 MRS HARBANS KAUR ()
25 Shambu Kalan PB-09-005-002-001/213
(AKAR) 		2609005000NRG23120420220001304 12/04/2022 Nachhtar Kaur 2609005WL000114 Nachhtar Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543671 MRS NACHHATAR KAUR ()
26 Shambu Kalan PB-09-005-002-001/214
(AKAR) 		2609005000NRG23120420220001305 12/04/2022 Kamlesh Kaur 2609005WL000114 Kamlesh Kaur 00415 SBIN0051215 1410 1410 Processed 13/05/2022 1156543673 MRS KAMLESH KAUR ()
27 Shambu Kalan PB-09-005-002-001/215
(AKAR) 		2609005000NRG23120420220001306 12/04/2022 Kamlesh Kaur 2609005WL000114 Kamlesh Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543683 MRS KAMLESH KAUR WO HARMAIL SINGH ()
28 Shambu Kalan PB-09-005-002-001/216
(AKAR) 		2609005000NRG23120420220001307 12/04/2022 Karamjit Kaur 2609005WL000114 Karamjit Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543674 MRS KARAMJIT KAUR ()
29 Shambu Kalan PB-09-005-002-001/221
(AKAR) 		2609005000NRG23120420220001308 12/04/2022 SIMRANJIT KAUR 2609005WL000114 SIMRANJIT KAUR 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543681 MS SIMRANJIT KAUR WO LAKHVIR SINGH ()
30 Shambu Kalan PB-09-005-002-001/222
(AKAR) 		2609005000NRG23120420220001309 12/04/2022 BALJEET KAUR 2609005WL000114 BALJEET KAUR 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543679 MS BALJEET KAUR ()
31 Shambu Kalan PB-09-005-002-001/224
(AKAR) 		2609005000NRG23120420220001310 12/04/2022 HARJEET KAUR 2609005WL000114 HARJEET KAUR 00415 SBIN0051215 1410 1410 Processed 13/05/2022 1156543682 MRS HARJEET KAUR ()
32 Shambu Kalan PB-09-005-002-001/39
(AKAR) 		2609005000NRG23120420220001311 12/04/2022 Bakhshish Kaur 2609005WL000114 Bakhshish Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543669 MRS BAKHSHISH KAUR ()
33 Shambu Kalan PB-09-005-002-001/90
(AKAR) 		2609005000NRG23120420220001315 12/04/2022 Shanti 2609005WL000114 Shanti 00415 SBIN0051215 282 282 Processed 13/05/2022 1156543670 MRS SHANTI ()
34 Shambu Kalan PB-09-012-002-001/228
(AKAR) 		2609005000NRG23120420220001317 12/04/2022 Gurwinder Kaur 2609005WL000114 Gurwinder Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543684 MRS GURWINDER KAUR ()
35 Shambu Kalan PB-09-012-002-001/229
(AKAR) 		2609005000NRG23120420220001318 12/04/2022 Manpreet Kaur 2609005WL000114 Manpreet Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543685 MRS MANPREET KAUR WO RUPINDER SINGH ()
36 Shambu Kalan PB-09-012-002-001/230
(AKAR) 		2609005000NRG23120420220001319 12/04/2022 JASVIR KAUR 2609005WL000114 JASVIR KAUR 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543680 MS JASVIR KAUR ()
37 Shambu Kalan PB-09-012-002-001/231
(AKAR) 		2609005000NRG23120420220001320 12/04/2022 GURPREET KAUR 2609005WL000114 GURPREET KAUR 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543668 MRS GURPREET KAUR ()
38 Shambu Kalan PB-09-012-002-001/232
(AKAR) 		2609005000NRG23120420220001321 12/04/2022 Kamaljeet Kaur 2609005WL000114 Kamaljeet Kaur 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543687 MRS KAMALJIT KAUR ()
39 Shambu Kalan PB-09-012-002-001/236
(AKAR) 		2609005000NRG23120420220001322 12/04/2022 JASVIR KAUR 2609005WL000114 JASVIR KAUR 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543686 MRS JASBIR KAUR ()
40 Shambu Kalan PB-09-012-002-001/237
(AKAR) 		2609005000NRG23120420220001323 12/04/2022 KAMALJEET KAUR 2609005WL000114 KAMALJEET KAUR 00415 SBIN0051215 1410 1410 Processed 13/05/2022 1156543672 MRS KAMALJIT KAUR ()
41 Shambu Kalan PB-09-012-002-001/237
(AKAR) 		2609005000NRG23120420220001324 12/04/2022 REKHA 2609005WL000114 REKHA 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543667 MRS REKHA ()
42 Shambu Kalan PB-09-012-002-001/238
(AKAR) 		2609005000NRG23120420220001325 12/04/2022 JASWINDER KAUR 2609005WL000114 JASWINDER KAUR 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543675 MRS JASWINDER KAUR ()
43 Shambu Kalan PB-09-012-002-001/239
(AKAR) 		2609005000NRG23120420220001326 12/04/2022 JASPAL KAUR 2609005WL000114 JASPAL KAUR 00415 SBIN0051215 1692 1692 Processed 13/05/2022 1156543689 MRS JASPAL KAUR ()
SubTotal 36378 36378
44 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG23120420220001298 12/04/2022 JARNAIL SINGH 2609005WL000113 JARNAIL SINGH 00415 SBIN0051477 1410 1410 Processed 13/05/2022 1156543688 MR JARNAIL SINGH ()
SubTotal 1410 1410
Total 71910 71910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_120422FTO_1491 Bank of India BKID0006561 RAJPUR TOWNSHIP 12408
2 Shambu Kalan PB2609012_120422FTO_1491 Bank of India BKID0006562 BANUR 1974
3 Shambu Kalan PB2609012_120422FTO_1491 IDBI Bank IBKL0000916 RAJPURA 1410
4 Shambu Kalan PB2609012_120422FTO_1491 Indian Bank IDIB000R551 Rajpura 4794
5 Shambu Kalan PB2609012_120422FTO_1491 Indian Overseas Bank IOBA0000515 RAJPURA 1974
6 Shambu Kalan PB2609012_120422FTO_1491 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1974
7 Shambu Kalan PB2609012_120422FTO_1491 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
8 Shambu Kalan PB2609012_120422FTO_1491 State Bank of India SBIN0050142 SHAMBHU KALAN 5922
9 Shambu Kalan PB2609012_120422FTO_1491 State Bank of India SBIN0050362 JALALPUR 1974
10 Shambu Kalan PB2609012_120422FTO_1491 State Bank of India SBIN0051215 AKKAR 36378
11 Shambu Kalan PB2609012_120422FTO_1491 State Bank of India SBIN0051477 THUHA 1410

Download In Excel