Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_051223FTO_73355
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-09-005-046-001/112
(DHINDSA) 		2609005000NRG24041220230402830 05/12/2023 JASWINDER SINGH 2609005WL019569 JASWINDER SINGH 00045 BARB0RAJPAT 606 606 Processed 16/12/2023 8705142765 JASWINDER SINGH ()
SubTotal 606 606
2 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24041220230401879 05/12/2023 Parvisa 2609004WL019529 Parvisa 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8705142766 Parvisa ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609004000NRG24041220230401933 05/12/2023 Paramjeet Kaur 2609004WL019531 Paramjeet Kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8705142767 Paramjeet Kaur ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24041220230401878 05/12/2023 Sonia 2609004WL019529 Sonia 00415 SBIN0050016 2121 2121 Processed 16/12/2023 8705142768 MRS SONIA ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-004-085-001/107
(RAM NAGAR) 		2609004000NRG24041220230402004 05/12/2023 Charno 2609004WL019536 Charno 00415 SBIN0050142 1818 1818 Processed 16/12/2023 8705142771 MRS MRS CHARNO ()
6 Shambu Kalan PB-09-004-085-001/29
(RAM NAGAR) 		2609004000NRG24041220230402006 05/12/2023 Jarnail Kaur 2609004WL019536 Jarnail Kaur 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8705142770 MRS JARNAIL KAUR ()
7 Shambu Kalan PB-09-004-085-001/81
(RAM NAGAR) 		2609004000NRG24041220230402012 05/12/2023 Neelam rani 2609004WL019536 Neelam rani 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8705142769 MRS NEELAM KAUR ()
SubTotal 6060 6060
8 Shambu Kalan PB-09-005-046-001/106
(DHINDSA) 		2609005000NRG24041220230402828 05/12/2023 SIMERJIT KAUR 2609005WL019569 SIMERJIT KAUR 00415 SBIN0050370 1818 1818 Processed 16/12/2023 8705142772 MRS SIMERJIT KAUR ()
9 Shambu Kalan PB-09-005-046-001/125
(DHINDSA) 		2609005000NRG24041220230402834 05/12/2023 Sukhwinder Kaur 2609005WL019569 Sukhwinder Kaur 00415 SBIN0050370 1818 1818 Processed 16/12/2023 8705142773 MRS SUKHWINDER KAUR WO GIRDHARI LAL ()
10 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24041220230402852 05/12/2023 Joginder Singh 2609005WL019569 Joginder Singh 00415 SBIN0050370 1515 1515 Processed 16/12/2023 8705142774 MR JOGINDER SINGH ()
SubTotal 5151 5151
Total 17877 17877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_051223FTO_73355 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 606
2 Shambu Kalan PB2609012_051223FTO_73355 Indian Bank IDIB000R551 Rajpura 1818
3 Shambu Kalan PB2609012_051223FTO_73355 Punjab National Bank PUNB0353300 HARPALPUR 2121
4 Shambu Kalan PB2609012_051223FTO_73355 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
5 Shambu Kalan PB2609012_051223FTO_73355 State Bank of India SBIN0050142 SHAMBHU KALAN 6060
6 Shambu Kalan PB2609012_051223FTO_73355 State Bank of India SBIN0050370 KAULI 5151

Download In Excel