Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070723FTO_30617
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-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG24070720230147015 07/07/2023 DAYAL SINGH 2609005WL006235 DAYAL SINGH 00045 BARB0RAJPAT 1818 1818 Processed 17/07/2023 3504184668 DAYAL SINGH ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-004-048-001/116
(KHANPUR GANDIAN) 		2609004000NRG24070720230147528 07/07/2023 KRISHNA DEVI 2609004WL006255 KRISHNA DEVI 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3504184639 KRISHNA DEVI ()
3 Shambu Kalan PB-09-004-048-001/140
(KHANPUR GANDIAN) 		2609004000NRG24070720230147544 07/07/2023 MANJIT KAUR 2609004WL006255 MANJIT KAUR 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3504184661 MANJIT KAUR ()
SubTotal 3939 3939
4 Shambu Kalan PB-09-004-004-001/81
(ALI MAJRA) 		2609004000NRG24070720230147339 07/07/2023 Kamlesh Kaur 2609004WL006243 Kamlesh Kaur 00078 CNRB0002494 1515 1515 Processed 17/07/2023 3504184667 Kamlesh Kaur ()
SubTotal 1515 1515
5 Shambu Kalan PB-09-005-056-001/28
(GHARAMAN KHURAD) 		2609005000NRG24070720230147723 07/07/2023 MANPREET KAUR 2609005WL006265 MANPREET KAUR 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3504184666 MANPREET KAUR ()
6 Shambu Kalan PB-09-005-129-001/42
(SAFDALPUR) 		2609005000NRG24070720230147132 07/07/2023 Manjeet Kaur 2609005WL006236 Manjeet Kaur 00176 IDIB000R551 909 909 Processed 17/07/2023 3504184637 Manjeet Kaur ()
SubTotal 3030 3030
7 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24070720230147000 07/07/2023 Rimpi Rani 2609005WL006235 Rimpi Rani 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3504184665 Rimpi Rani ()
8 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24070720230146826 07/07/2023 Sinder Singh 2609005WL006225 Sinder Singh 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3504184664 Sinder Singh ()
SubTotal 4242 4242
9 Shambu Kalan PB-09-005-058-001/195
(GOPALPUR) 		2609005000NRG24070720230146650 07/07/2023 GURMEET KAUR 2609005WL006209 GURMEET KAUR 00177 IOBA0003776 1818 1818 Processed 17/07/2023 3504184663 GURMEET KAUR ()
10 Shambu Kalan PB-09-005-063-001/311
(JAI NAGAR) 		2609005000NRG24070720230147094 07/07/2023 Manjit Kaur 2609005WL006236 Manjit Kaur 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3504184662 Manjit Kaur ()
11 Shambu Kalan PB-09-005-063-001/331
(JAI NAGAR) 		2609005000NRG24070720230147095 07/07/2023 Akki Kaur 2609005WL006236 Akki Kaur 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3504184638 Akki Kaur ()
SubTotal 6060 6060
12 Shambu Kalan PB-09-005-088-001/56
(KHERI GANDIYA) 		2609005000NRG24070720230147057 07/07/2023 SINDER KAUR 2609005WL006235 SINDER KAUR 00349 PSIB0000768 2121 2121 Processed 17/07/2023 3504184640 SINDER KAUR ()
13 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24070720230147117 07/07/2023 Gurmesh Kaur 2609005WL006236 Gurmesh Kaur 00349 PSIB0000768 1212 1212 Processed 17/07/2023 3504184660 Gurmesh Kaur ()
SubTotal 3333 3333
14 Shambu Kalan PB-09-004-004-001/157
(ALI MAJRA) 		2609004000NRG24070720230147318 07/07/2023 Satpal Singh 2609004WL006243 Satpal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504184641 Satpal Singh ()
SubTotal 1515 1515
15 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24070720230146827 07/07/2023 Babi Begum 2609005WL006225 Babi Begum 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3504184659 Babi Begum ()
SubTotal 2121 2121
16 Shambu Kalan PB-09-005-088-001/208
(KHERI GANDIYA) 		2609005000NRG24070720230147044 07/07/2023 Sandeep Kaur 2609005WL006235 Sandeep Kaur 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3504184658 Sandeep Kaur ()
SubTotal 2121 2121
17 Shambu Kalan PB-09-005-088-001/232
(KHERI GANDIYA) 		2609005000NRG24070720230147047 07/07/2023 Nirmla 2609005WL006235 Nirmla 00415 SBIN0001712 303 303 Processed 17/07/2023 3504184642 MRS NIRMLA NIRMLA ()
18 Shambu Kalan PB-09-005-088-001/93
(KHERI GANDIYA) 		2609005000NRG24070720230147067 07/07/2023 Nirdeep Kaur 2609005WL006235 Nirdeep Kaur 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3504184657 MISS NIRDEEP KAUR ()
SubTotal 2424 2424
19 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24070720230147005 07/07/2023 Manpreet Kaur 2609005WL006235 Manpreet Kaur 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3504184643 MS MANPREET KAUR ()
20 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24070720230146621 07/07/2023 gurpreet kaur 2609005WL006208 gurpreet kaur 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3504184656 MRS GURPREET KAUR ()
SubTotal 4242 4242
21 Shambu Kalan PB-09-005-058-001/198
(GOPALPUR) 		2609005000NRG24070720230146651 07/07/2023 SATWINDER KAUR 2609005WL006209 SATWINDER KAUR 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3504184644 MRS SATWINDER KAUR ()
22 Shambu Kalan PB-09-005-063-001/85
(JAI NAGAR) 		2609005000NRG24070720230147105 07/07/2023 Paramjit Kaur 2609005WL006236 Paramjit Kaur 00415 SBIN0050015 1818 1818 Processed 17/07/2023 3504184645 MRS PARAMJIT KAUR ()
23 Shambu Kalan PB-09-005-088-001/150
(KHERI GANDIYA) 		2609005000NRG24070720230147032 07/07/2023 NIRMALA DEVI 2609005WL006235 NIRMALA DEVI 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3504184655 MRS NIRMALA DEVI WO DEVI DIAL ()
SubTotal 6060 6060
24 Shambu Kalan PB-09-004-004-001/177
(ALI MAJRA) 		2609004000NRG24070720230147325 07/07/2023 Kulwinder Singh 2609004WL006243 Kulwinder Singh 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3504184649 MR KULWINDER SINGH ()
25 Shambu Kalan PB-09-004-004-001/64
(ALI MAJRA) 		2609004000NRG24070720230147336 07/07/2023 Jaswinder kaur 2609004WL006243 Jaswinder kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3504184648 MRS JASWINDER KAUR ()
26 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG24060720230145637 07/07/2023 Simranjeet kaur 2609005WL006161 Simranjeet kaur 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3504184647 MRS SIMRANJEET KAUR ()
27 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG24060720230145641 07/07/2023 Gurmeet Kaur 2609005WL006161 Gurmeet Kaur 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3504184650 MRS GURMEET KAUR ()
28 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG24060720230145640 07/07/2023 Hardeep Singh 2609005WL006161 Hardeep Singh 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3504184646 MR HARDEEP SINGH ()
SubTotal 9696 9696
29 Shambu Kalan PB-09-005-058-001/168
(GOPALPUR) 		2609005000NRG24070720230146647 07/07/2023 AMARJEET KAUR 2609005WL006209 AMARJEET KAUR 00415 SBIN0050446 2121 2121 Processed 17/07/2023 3504184651 MRS AMARJIT KAUR ()
30 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24070720230147039 07/07/2023 Rajwinder Kaur 2609005WL006235 Rajwinder Kaur 00415 SBIN0050446 2121 2121 Processed 17/07/2023 3504184654 MRS RAJWINDER KAUR ()
SubTotal 4242 4242
31 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24070720230147554 07/07/2023 Manjjeet kaur 2609004WL006256 Manjjeet kaur 00415 SBIN0051477 2121 2121 Processed 17/07/2023 3504184653 MRS MANJEET KAUR ()
SubTotal 2121 2121
32 Shambu Kalan PB-09-005-040-001/153
(DHAKANSHU KALAN) 		2609005000NRG24070720230146624 07/07/2023 Manjit Kaur 2609005WL006208 Manjit Kaur 00462 UCBA0003124 2121 2121 Processed 17/07/2023 3504184669 MANJEET KAUR ()
33 Shambu Kalan PB-09-005-040-001/162
(DHAKANSHU KALAN) 		2609005000NRG24070720230146628 07/07/2023 Jaswinder Kaur 2609005WL006208 Jaswinder Kaur 00462 UCBA0003124 2121 2121 Processed 17/07/2023 3504184670 JASWINDER KAUR ()
SubTotal 4242 4242
34 Shambu Kalan PB-09-005-040-001/160
(DHAKANSHU KALAN) 		2609005000NRG24070720230146626 07/07/2023 Sandeep Kaur 2609005WL006208 Sandeep Kaur 00468 UBIN0560383 2121 2121 Processed 17/07/2023 3504184671 Sandeep Kaur ()
35 Shambu Kalan PB-09-005-040-001/166
(DHAKANSHU KALAN) 		2609005000NRG24070720230146631 07/07/2023 Promila Devi 2609005WL006208 Promila Devi 00468 UBIN0560383 1818 1818 Processed 17/07/2023 3504184652 Promila Devi ()
SubTotal 3939 3939
Total 66660 66660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_070723FTO_30617 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 Shambu Kalan PB2609012_070723FTO_30617 Bank of Maharastra MAHB0001489 RAJPURA 3939
3 Shambu Kalan PB2609012_070723FTO_30617 Canara Bank CNRB0002494 RAJPURA 1515
4 Shambu Kalan PB2609012_070723FTO_30617 Indian Bank IDIB000R551 Rajpura 3030
5 Shambu Kalan PB2609012_070723FTO_30617 Indian Overseas Bank IOBA0000515 RAJPURA 4242
6 Shambu Kalan PB2609012_070723FTO_30617 Indian Overseas Bank IOBA0003776 Damanheri 6060
7 Shambu Kalan PB2609012_070723FTO_30617 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3333
8 Shambu Kalan PB2609012_070723FTO_30617 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
9 Shambu Kalan PB2609012_070723FTO_30617 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
10 Shambu Kalan PB2609012_070723FTO_30617 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
11 Shambu Kalan PB2609012_070723FTO_30617 State Bank of India SBIN0001712 RAJPURA 2424
12 Shambu Kalan PB2609012_070723FTO_30617 State Bank of India SBIN0003541 F.P RAJPURA 4242
13 Shambu Kalan PB2609012_070723FTO_30617 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6060
14 Shambu Kalan PB2609012_070723FTO_30617 State Bank of India SBIN0050142 SHAMBHU KALAN 9696
15 Shambu Kalan PB2609012_070723FTO_30617 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4242
16 Shambu Kalan PB2609012_070723FTO_30617 State Bank of India SBIN0051477 THUHA 2121
17 Shambu Kalan PB2609012_070723FTO_30617 UCO Bank UCBA0003124 Rajpura 4242
18 Shambu Kalan PB2609012_070723FTO_30617 Union Bank of India UBIN0560383 RAJPURA 3939

Download In Excel