Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_230622FTO_22051
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-09-005-010-001/41
(BADOLI GUJRAN)
2609005000NRG23230620220095404 23/06/2022 Ragbir Singh 2609005WL004954 Ragbir Singh 00045 BARB0RAJPAT 564 564 Processed 29/06/2022 2564054075 RagbirSingh ()
2 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN)
2609005000NRG23230620220095409 23/06/2022 DAYAL SINGH 2609005WL004954 DAYAL SINGH 00045 BARB0RAJPAT 1410 1410 Processed 29/06/2022 2564054101 DAYALSINGH ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN)
2609005000NRG23230620220095399 23/06/2022 ANGURI DEVI 2609005WL004954 ANGURI DEVI 00045 BARB0VJRAPA 1974 1974 Processed 29/06/2022 2564054076 ANGURIDEVI ()
SubTotal 1974 1974
4 Shambu Kalan PB-09-005-046-001/72
(DHINDSA)
2609005000NRG23230620220095447 23/06/2022 JASVIR SINGH 2609005WL004954 JASVIR SINGH 00048 BKID0006561 1410 1410 Processed 29/06/2022 2564054100 JASVIRSINGH ()
SubTotal 1410 1410
5 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN)
2609005000NRG23230620220095421 23/06/2022 MEENA DEVI 2609005WL004954 MEENA DEVI 00152 HDFC0000116 1410 1410 Processed 29/06/2022 2564054077 MEENADEVI ()
SubTotal 1410 1410
6 Shambu Kalan PB-09-005-010-001/55
(BADOLI GUJRAN)
2609005000NRG23230620220095412 23/06/2022 CHARANJIT KAUR 2609005WL004954 CHARANJIT KAUR 00176 IDIB000R551 1974 1974 Processed 29/06/2022 2564054078 CHARANJITKAUR ()
7 Shambu Kalan PB-09-005-046-001/4
(DHINDSA)
2609005000NRG23230620220095435 23/06/2022 Kulwinder Kaur 2609005WL004954 Kulwinder Kaur 00176 IDIB000R551 1974 1974 Processed 29/06/2022 2564054079 KulwinderKaur ()
8 Shambu Kalan PB-09-005-046-001/4
(DHINDSA)
2609005000NRG23230620220095434 23/06/2022 Kulwinder Kaur 2609005WL004954 Kulwinder Kaur 00176 IDIB000R551 846 846 Processed 29/06/2022 2564054080 KulwinderKaur ()
SubTotal 4794 4794
9 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN)
2609005000NRG23230620220095422 23/06/2022 Megh Chand 2609005WL004954 Megh Chand 00177 IOBA0000515 1974 1974 Processed 29/06/2022 2564054081 MeghChand ()
10 Shambu Kalan PB-09-005-046-001/115
(DHINDSA)
2609005000NRG23230620220095425 23/06/2022 HARWINDER KAUR 2609005WL004954 HARWINDER KAUR 00177 IOBA0000515 1692 1692 Processed 29/06/2022 2564054099 HARWINDERKAUR ()
11 Shambu Kalan PB-09-005-046-001/115
(DHINDSA)
2609005000NRG23230620220095424 23/06/2022 HARWINDER KAUR 2609005WL004954 HARWINDER KAUR 00177 IOBA0000515 1974 1974 Processed 29/06/2022 2564054098 HARWINDERKAUR ()
SubTotal 5640 5640
12 Shambu Kalan PB-09-005-116-001/263
(PABRI)
2609005000NRG23230620220095454 23/06/2022 Gurdhian Singh 2609005WL004955 Gurdhian Singh 00177 IOBA0003776 1974 1974 Processed 29/06/2022 2564054085 GurdhianSingh ()
13 Shambu Kalan PB-09-005-116-001/270
(PABRI)
2609005000NRG23230620220095455 23/06/2022 Gurtej Singh 2609005WL004955 Gurtej Singh 00177 IOBA0003776 1974 1974 Processed 29/06/2022 2564054096 GurtejSingh ()
14 Shambu Kalan PB-09-005-116-001/271
(PABRI)
2609005000NRG23230620220095456 23/06/2022 Sukhwinder Singh 2609005WL004955 Sukhwinder Singh 00177 IOBA0003776 1974 1974 Processed 29/06/2022 2564054084 SukhwinderSingh ()
15 Shambu Kalan PB-09-005-116-001/279
(PABRI)
2609005000NRG23230620220095459 23/06/2022 Gursewak Singh 2609005WL004955 Gursewak Singh 00177 IOBA0003776 1974 1974 Processed 29/06/2022 2564054097 GursewakSingh ()
16 Shambu Kalan PB-09-005-116-001/279
(PABRI)
2609005000NRG23230620220095460 23/06/2022 Sarabjeet Kaur 2609005WL004955 Sarabjeet Kaur 00177 IOBA0003776 1974 1974 Processed 29/06/2022 2564054086 SarabjeetKaur ()
17 Shambu Kalan PB-09-005-116-001/285
(PABRI)
2609005000NRG23230620220095461 23/06/2022 JAGWINDER SINGH 2609005WL004955 JAGWINDER SINGH 00177 IOBA0003776 1974 1974 Processed 29/06/2022 2564054082 JAGWINDERSINGH ()
18 Shambu Kalan PB-09-005-116-001/286
(PABRI)
2609005000NRG23230620220095462 23/06/2022 HARMINDER SINGH 2609005WL004955 HARMINDER SINGH 00177 IOBA0003776 1974 1974 Processed 29/06/2022 2564054087 HARMINDERSINGH ()
19 Shambu Kalan PB-09-005-116-001/92
(PABRI)
2609005000NRG23230620220095467 23/06/2022 JASWINDER SINGH 2609005WL004955 JASWINDER SINGH 00177 IOBA0003776 1974 1974 Processed 29/06/2022 2564054083 JASWINDERSINGH ()
SubTotal 15792 15792
20 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN)
2609005000NRG23230620220095398 23/06/2022 Mewa Singh 2609005WL004954 Mewa Singh 00354 PUNB0516510 1974 1974 Processed 29/06/2022 2564054088 MewaSingh ()
SubTotal 1974 1974
21 Shambu Kalan PB-09-005-116-001/272
(PABRI)
2609005000NRG23230620220095457 23/06/2022 Jagdeep Singh 2609005WL004955 Jagdeep Singh 00354 PUNB0624100 1974 1974 Processed 29/06/2022 2564054090 JagdeepSingh ()
22 Shambu Kalan PB-09-005-116-001/82
(PABRI)
2609005000NRG23230620220095465 23/06/2022 SARBJIT KAUR 2609005WL004955 SARBJIT KAUR 00354 PUNB0624100 1974 1974 Processed 29/06/2022 2564054089 SARBJITKAUR ()
SubTotal 3948 3948
23 Shambu Kalan PB-09-005-046-001/109
(DHINDSA)
2609005000NRG23230620220095423 23/06/2022 GIRDHARI LAL 2609005WL004954 GIRDHARI LAL 00415 SBIN0050370 282 282 Processed 29/06/2022 2564054092 MR GIRDHARI LAL ()
24 Shambu Kalan PB-09-005-046-001/116
(DHINDSA)
2609005000NRG23230620220095426 23/06/2022 SEEMA RANI 2609005WL004954 SEEMA RANI 00415 SBIN0050370 1974 1974 Processed 29/06/2022 2564054091 MRS SEEMA RANI ()
25 Shambu Kalan PB-09-005-046-001/83
(DHINDSA)
2609005000NRG23230620220095451 23/06/2022 SARABJEET KAUR 2609005WL004954 SARABJEET KAUR 00415 SBIN0050370 1410 1410 Processed 29/06/2022 2564054094 MRS SARABJEET KAUR WO SUKHDEV SINGH ()
26 Shambu Kalan PB-09-005-046-001/83
(DHINDSA)
2609005000NRG23230620220095450 23/06/2022 SARABJEET KAUR 2609005WL004954 SARABJEET KAUR 00415 SBIN0050370 1692 1692 Processed 29/06/2022 2564054095 MRS SARABJEET KAUR WO SUKHDEV SINGH ()
SubTotal 5358 5358
27 Shambu Kalan PB-09-005-116-001/273
(PABRI)
2609005000NRG23230620220095458 23/06/2022 Gursewak Singh 2609005WL004955 Gursewak Singh 00468 UBIN0560383 1974 1974 Processed 29/06/2022 2564054093 GursewakSingh ()
SubTotal 1974 1974
Total 46248 46248

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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_230622FTO_22051 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1974
2 Shambu Kalan PB2609012_230622FTO_22051 Bank of Baroda BARB0VJRAPA Rajpura 1974
3 Shambu Kalan PB2609012_230622FTO_22051 Bank of India BKID0006561 RAJPUR TOWNSHIP 1410
4 Shambu Kalan PB2609012_230622FTO_22051 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1410
5 Shambu Kalan PB2609012_230622FTO_22051 Indian Bank IDIB000R551 Rajpura 4794
6 Shambu Kalan PB2609012_230622FTO_22051 Indian Overseas Bank IOBA0000515 RAJPURA 5640
7 Shambu Kalan PB2609012_230622FTO_22051 Indian Overseas Bank IOBA0003776 Damanheri 15792
8 Shambu Kalan PB2609012_230622FTO_22051 Punjab National Bank PUNB0516510 GHANOUR 1974
9 Shambu Kalan PB2609012_230622FTO_22051 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 3948
10 Shambu Kalan PB2609012_230622FTO_22051 State Bank of India SBIN0050370 KAULI 5358
11 Shambu Kalan PB2609012_230622FTO_22051 Union Bank of India UBIN0560383 RAJPURA 1974

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