Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:05:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_071222APB_FTO_88198
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-09-005-055-001/59
(GHARAMAN KALAN) 		2609005000NRG23071220220260934 07/12/2022 Davinder Kaur 2609005WL016599 Davinder Kaur 00048 BKID0006561 1974 1974 Processed 14/12/2022 7203903809 DAVINDER KAUR BANK OF INDIA(508505)
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-058-001/129
(GOPALPUR) 		2609005000NRG23071220220260901 07/12/2022 MALKIT KAUR 2609005WL016598 MALKIT KAUR 00176 IDIB000R551 1128 1128 Processed 14/12/2022 7203903822 MALKEET KAUR S/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Shambu Kalan PB-09-005-058-001/135
(GOPALPUR) 		2609005000NRG23071220220260902 07/12/2022 SURJEET KAUR 2609005WL016598 SURJEET KAUR 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903806 Mrs. SURJEET KAUR INDIAN BANK(607105)
4 Shambu Kalan PB-09-005-058-001/159
(GOPALPUR) 		2609005000NRG23071220220260904 07/12/2022 Bhajan Kaur 2609005WL016598 Bhajan Kaur 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903849 Mrs. BHAJAN KAUR INDIAN BANK(607105)
5 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG23071220220260905 07/12/2022 GURBAKSH SINGH 2609005WL016598 GURBAKSH SINGH 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903824 GURBAKSH SINGH ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-058-001/176
(GOPALPUR) 		2609005000NRG23071220220260906 07/12/2022 GURNAM KAUR 2609005WL016598 GURNAM KAUR 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903821 GURNAM KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-058-001/178
(GOPALPUR) 		2609005000NRG23071220220260907 07/12/2022 UTAM KAUR 2609005WL016598 UTAM KAUR 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903826 MRS UTTAM KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-058-001/186
(GOPALPUR) 		2609005000NRG23071220220260908 07/12/2022 GURDEV KAUR 2609005WL016598 GURDEV KAUR 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903823 GURDEV KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-058-001/53
(GOPALPUR) 		2609005000NRG23071220220260917 07/12/2022 HARBANS KAUR 2609005WL016598 HARBANS KAUR 00176 IDIB000R551 1692 1692 Processed 14/12/2022 7203903825 Mrs. HARBANS KAUR INDIAN BANK(607105)
10 Shambu Kalan PB-09-005-058-001/55
(GOPALPUR) 		2609005000NRG23071220220260918 07/12/2022 DARSHAN KAUR 2609005WL016598 DARSHAN KAUR 00176 IDIB000R551 1410 1410 Processed 14/12/2022 7203903846 Mrs. DARSHAN KAUR INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-058-001/62
(GOPALPUR) 		2609005000NRG23071220220260919 07/12/2022 PRITAM SINGH 2609005WL016598 PRITAM SINGH 00176 IDIB000R551 564 564 Processed 14/12/2022 7203903843 PRITAM SINGH ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-058-001/74
(GOPALPUR) 		2609005000NRG23071220220260920 07/12/2022 AMAR SINGH 2609005WL016598 AMAR SINGH 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903845 AMAR SINGH ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-058-001/78
(GOPALPUR) 		2609005000NRG23071220220260921 07/12/2022 MAHINDER KAUR 2609005WL016598 MAHINDER KAUR 00176 IDIB000R551 1410 1410 Processed 14/12/2022 7203903803 Mrs. MAHINDER KAUR INDIAN BANK(607105)
14 Shambu Kalan PB-09-005-058-001/81
(GOPALPUR) 		2609005000NRG23071220220260923 07/12/2022 Harpal Kaur 2609005WL016598 Harpal Kaur 00176 IDIB000R551 1692 1692 Processed 14/12/2022 7203903848 Mrs. HARPAL KAUR INDIAN BANK(607105)
15 Shambu Kalan PB-09-005-058-001/88
(GOPALPUR) 		2609005000NRG23071220220260924 07/12/2022 Jarnail Kaur 2609005WL016598 Jarnail Kaur 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903802 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-058-001/92
(GOPALPUR) 		2609005000NRG23071220220260925 07/12/2022 BALBIR KAUR 2609005WL016598 BALBIR KAUR 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903847 Mrs. BALVIR KAUR INDIAN BANK(607105)
17 Shambu Kalan PB-09-005-058-001/95
(GOPALPUR) 		2609005000NRG23071220220260926 07/12/2022 Gurmit Kaur 2609005WL016598 Gurmit Kaur 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903844 Mrs. GURMEET KAUR INDIAN BANK(607105)
18 Shambu Kalan PB-09-005-058-001/99
(GOPALPUR) 		2609005000NRG23071220220260927 07/12/2022 Parkash Kaur 2609005WL016598 Parkash Kaur 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903804 PARKASH KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-063-001/107
(JAI NAGAR) 		2609005000NRG23071220220260885 07/12/2022 Karnail Kaur 2609005WL016597 Karnail Kaur 00176 IDIB000R551 1974 1974 Processed 14/12/2022 7203903842 Mrs. KARNAIL KAUR INDIAN BANK(607105)
SubTotal 31584 31584
20 Shambu Kalan PB-09-005-063-001/106
(JAI NAGAR) 		2609005000NRG23071220220260884 07/12/2022 Jarnail Singh 2609005WL016597 Jarnail Singh 00177 IOBA0000515 1974 1974 Processed 14/12/2022 7203903838 JARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Shambu Kalan PB-09-005-063-001/146
(JAI NAGAR) 		2609005000NRG23071220220260886 07/12/2022 Sunita Kaur 2609005WL016597 Sunita Kaur 00177 IOBA0000515 1974 1974 Processed 14/12/2022 7203903837 SUNITA KAUR INDIAN OVERSEAS BANK(508541)
22 Shambu Kalan PB-09-005-063-001/148
(JAI NAGAR) 		2609005000NRG23071220220260887 07/12/2022 SHAKUNTLA KAUR 2609005WL016597 SHAKUNTLA KAUR 00177 IOBA0000515 1974 1974 Processed 14/12/2022 7203903836 SANKUNTLA KAUR INDIAN OVERSEAS BANK(508541)
23 Shambu Kalan PB-09-005-063-001/156
(JAI NAGAR) 		2609005000NRG23071220220260888 07/12/2022 KULDEEP KAUR 2609005WL016597 KULDEEP KAUR 00177 IOBA0000515 1974 1974 Processed 14/12/2022 7203903840 MR GURPREET SINGHMUNG KULDEEP KAUR STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-063-001/199
(JAI NAGAR) 		2609005000NRG23071220220260889 07/12/2022 AVTAR KAUR 2609005WL016597 AVTAR KAUR 00177 IOBA0000515 1974 1974 Processed 14/12/2022 7203903835 AVTAR KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-063-001/37
(JAI NAGAR) 		2609005000NRG23071220220260891 07/12/2022 CHARAN KAUR 2609005WL016597 CHARAN KAUR 00177 IOBA0000515 1974 1974 Processed 14/12/2022 7203903839 CHRAN KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
26 Shambu Kalan PB-09-005-058-001/4
(GOPALPUR) 		2609005000NRG23071220220260916 07/12/2022 KAKA SINGH 2609005WL016598 KAKA SINGH 00177 IOBA0003776 1974 1974 Processed 14/12/2022 7203903841 KAKA SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 Shambu Kalan PB-09-005-063-001/31
(JAI NAGAR) 		2609005000NRG23071220220260890 07/12/2022 ROSHAN KAUR 2609005WL016597 ROSHAN KAUR 00177 IOBA0003776 1974 1974 Processed 14/12/2022 7203903805 ROSAN KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
28 Shambu Kalan PB-09-004-004-001/94
(ALI MAJRA) 		2609004000NRG23071220220261642 07/12/2022 Guljar Singh 2609004WL016657 Guljar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 14/12/2022 7203903833 GULJAR SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
29 Shambu Kalan PB-09-005-058-001/80
(GOPALPUR) 		2609005000NRG23071220220260922 07/12/2022 BALWINDER KAUR 2609005WL016598 BALWINDER KAUR 00354 PUNB0040100 1974 1974 Processed 14/12/2022 7203903834 Mrs. BALWINDER `KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
30 Shambu Kalan PB-09-005-058-001/118
(GOPALPUR) 		2609005000NRG23071220220260896 07/12/2022 SAPURANI 2609005WL016598 SAPURANI 00415 SBIN0050015 1974 1974 Processed 14/12/2022 7203903828 MRS SAPURANI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
31 Shambu Kalan PB-09-005-058-001/113
(GOPALPUR) 		2609005000NRG23071220220260894 07/12/2022 MAHINDER KAUR 2609005WL016598 MAHINDER KAUR 00415 SBIN0050016 1974 1974 Processed 14/12/2022 7203903812 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-005-058-001/115
(GOPALPUR) 		2609005000NRG23071220220260895 07/12/2022 JASWINDER KAUR 2609005WL016598 JASWINDER KAUR 00415 SBIN0050016 1974 1974 Processed 14/12/2022 7203903813 JASWINDER KAUR ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-005-058-001/119
(GOPALPUR) 		2609005000NRG23071220220260897 07/12/2022 BHUPINDER KAUR 2609005WL016598 BHUPINDER KAUR 00415 SBIN0050016 1974 1974 Processed 14/12/2022 7203903814 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-005-058-001/120
(GOPALPUR) 		2609005000NRG23071220220260898 07/12/2022 RANI KAUR 2609005WL016598 RANI KAUR 00415 SBIN0050016 1974 1974 Processed 14/12/2022 7203903815 RANI KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-058-001/124
(GOPALPUR) 		2609005000NRG23071220220260900 07/12/2022 JASVIR KAUR 2609005WL016598 JASVIR KAUR 00415 SBIN0050016 1974 1974 Processed 14/12/2022 7203903816 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-058-001/21
(GOPALPUR) 		2609005000NRG23071220220260912 07/12/2022 JEET KAUR 2609005WL016598 JEET KAUR 00415 SBIN0050016 1692 1692 Processed 14/12/2022 7203903817 JIT KAUR ICICI BANK LTD(508534)
SubTotal 11562 11562
37 Shambu Kalan PB-09-004-004-001/36
(ALI MAJRA) 		2609004000NRG23071220220261637 07/12/2022 Dhian Kaur 2609004WL016657 Dhian Kaur 00415 SBIN0050142 1128 1128 Processed 14/12/2022 7203903819 DHIAN KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG23071220220261641 07/12/2022 RAJ KAUR 2609004WL016657 RAJ KAUR 00415 SBIN0050142 1128 1128 Processed 14/12/2022 7203903827 MRS RAJ KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-004-074-001/1
(NANHERA) 		2609012000NRG23071220220261541 07/12/2022 SHINGARA SINGH 2609012WL016653 SHINGARA SINGH 00415 SBIN0050142 1974 1974 Processed 14/12/2022 7203903832 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-004-074-001/125
(NANHERA) 		2609012000NRG23071220220261542 07/12/2022 Kulwinder Singh 2609012WL016653 Kulwinder Singh 00415 SBIN0050142 1974 1974 Rejected 15/12/2022 7203903831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Shambu Kalan PB-09-004-074-001/65
(NANHERA) 		2609012000NRG23071220220261546 07/12/2022 KIRPAL SINGH 2609012WL016653 KIRPAL SINGH 00415 SBIN0050142 1128 1128 Processed 14/12/2022 7203903820 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-005-109-001/49
(NANDGARH) 		2609005000NRG23071220220260940 07/12/2022 Sant Kaur 2609005WL016599 Sant Kaur 00415 SBIN0050142 1974 1974 Processed 14/12/2022 7203903818 MRS SANT KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
43 Shambu Kalan PB-09-005-058-001/107
(GOPALPUR) 		2609005000NRG23071220220260893 07/12/2022 GURPREET KAUR 2609005WL016598 GURPREET KAUR 00415 SBIN0051215 1974 1974 Processed 14/12/2022 7203903811 GURPREET KAUR W/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1974 1974
44 Shambu Kalan PB-09-005-055-001/85
(GHARAMAN KALAN) 		2609005000NRG23071220220260935 07/12/2022 MANJEET KAUR 2609005WL016599 MANJEET KAUR 00468 UBIN0545414 1974 1974 Processed 14/12/2022 7203903810 MANJEET KAUR BANK OF INDIA(508505)
SubTotal 1974 1974
45 Shambu Kalan PB-09-005-055-001/138
(GHARAMAN KALAN) 		2609005000NRG23071220220260929 07/12/2022 MANDEEP KAUR 2609005WL016599 MANDEEP KAUR 00468 UBIN0560383 1974 1974 Processed 14/12/2022 7203903829 MANDEEP KAUR UNION BANK OF INDIA(508500)
46 Shambu Kalan PB-09-005-055-001/139
(GHARAMAN KALAN) 		2609005000NRG23071220220260930 07/12/2022 BALJIT KAUR 2609005WL016599 BALJIT KAUR 00468 UBIN0560383 1974 1974 Processed 14/12/2022 7203903830 MR BALJIT KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-005-055-001/44
(GHARAMAN KALAN) 		2609005000NRG23071220220260932 07/12/2022 Sukhwinder Kaur 2609005WL016599 Sukhwinder Kaur 00468 UBIN0560383 1974 1974 Processed 14/12/2022 7203903807 SUKHWINDER KAUR W/O SONI SINGH UNION BANK OF INDIA(508500)
48 Shambu Kalan PB-09-005-055-001/52
(GHARAMAN KALAN) 		2609005000NRG23071220220260933 07/12/2022 Sarbjit Kaur 2609005WL016599 Sarbjit Kaur 00468 UBIN0560383 1974 1974 Processed 14/12/2022 7203903808 SARBJIT KAUR W/O SURESH SINGH UNION BANK OF INDIA(508500)
SubTotal 7896 7896
Total 87984 87984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_071222APB_FTO_88198 Bank of India BKID0006561 RAJPUR TOWNSHIP 1974
2 Shambu Kalan PB2609012_071222APB_FTO_88198 Indian Bank IDIB000R551 Rajpura 31584
3 Shambu Kalan PB2609012_071222APB_FTO_88198 Indian Overseas Bank IOBA0000515 RAJPURA 11844
4 Shambu Kalan PB2609012_071222APB_FTO_88198 Indian Overseas Bank IOBA0003776 Damanheri 3948
5 Shambu Kalan PB2609012_071222APB_FTO_88198 Malwa Gramin Bank SBIN0RRMLGB Shambu 1974
6 Shambu Kalan PB2609012_071222APB_FTO_88198 Punjab National Bank PUNB0040100 RAJPURA MAIN 1974
7 Shambu Kalan PB2609012_071222APB_FTO_88198 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1974
8 Shambu Kalan PB2609012_071222APB_FTO_88198 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 11562
9 Shambu Kalan PB2609012_071222APB_FTO_88198 State Bank of India SBIN0050142 SHAMBHU KALAN 9306
10 Shambu Kalan PB2609012_071222APB_FTO_88198 State Bank of India SBIN0051215 AKKAR 1974
11 Shambu Kalan PB2609012_071222APB_FTO_88198 Union Bank of India UBIN0545414 RAJPURA 1974
12 Shambu Kalan PB2609012_071222APB_FTO_88198 Union Bank of India UBIN0560383 RAJPURA 7896

Download In Excel