Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:34:11 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_210423FTO_4447

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-09-005-010-001/101 (BADOLI GUJRAN)

2609005000NRG24210420230008833

21/04/2023

Rimpi Rani

2609005WL000411

Rimpi Rani

00177

IOBA0000515

1818

1818

Processed

17/05/2023

1638074541

Rimpi Rani

()

SubTotal

1818

1818

2

Shambu Kalan

PB-09-005-116-001/177 (PABRI)

2609005000NRG24210420230008854

21/04/2023

BALWINDER KAUR

2609005WL000411

BALWINDER KAUR

00177

IOBA0003776

1818

1818

Processed

17/05/2023

1638074529

BALWINDER KAUR

()

3

Shambu Kalan

PB-09-005-116-001/215 (PABRI)

2609005000NRG24210420230008860

21/04/2023

Varinder Singh

2609005WL000411

Varinder Singh

00177

IOBA0003776

909

909

Processed

17/05/2023

1638074530

Varinder Singh

()

4

Shambu Kalan

PB-09-005-116-001/270 (PABRI)

2609005000NRG24210420230008862

21/04/2023

Gurtej Singh

2609005WL000411

Gurtej Singh

00177

IOBA0003776

1818

1818

Processed

17/05/2023

1638074540

Gurtej Singh

()

SubTotal

4545

4545

5

Shambu Kalan

PB-09-004-047-001/92 (KHAIRPUR SEKHAN)

2609004000NRG24210420230008429

21/04/2023

Rajni

2609004WL000397

Rajni

00349

PSIB0000768

2121

2121

Processed

17/05/2023

1638074531

Rajni

()

SubTotal

2121

2121

6

Shambu Kalan

PB-09-005-010-001/112 (BADOLI GUJRAN)

2609005000NRG24210420230008834

21/04/2023

Mewa Singh

2609005WL000411

Mewa Singh

00354

PUNB0516510

1818

1818

Processed

17/05/2023

1638074532

Mewa Singh

()

SubTotal

1818

1818

7

Shambu Kalan

PB-09-005-142-001/7-A (THUHA)

2609005000NRG24210420230009735

21/04/2023

Kajal

2609005WL000452

Kajal

00415

SBIN0001712

1212

1212

Processed

17/05/2023

1638074533

MS KAJAL

()

SubTotal

1212

1212

8

Shambu Kalan

PB-09-005-116-001/189 (PABRI)

2609005000NRG24210420230008856

21/04/2023

Amarjit Singh

2609005WL000411

Amarjit Singh

00415

SBIN0050015

1515

1515

Processed

17/05/2023

1638074534

MR AMARJIT SINGH

()

SubTotal

1515

1515

9

Shambu Kalan

PB-09-004-105-001/52 (SHAMBHU KHURD)

2609004000NRG24210420230008447

21/04/2023

MEENA RANI

2609004WL000397

MEENA RANI

00415

SBIN0050142

1818

1818

Processed

17/05/2023

1638074535

MRS MEENA RANI

()

SubTotal

1818

1818

10

Shambu Kalan

PB-09-005-142-001/26 (THUHA)

2609005000NRG24210420230009431

21/04/2023

BHAJAN KAUR

2609005WL000438

BHAJAN KAUR

00415

SBIN0050362

909

909

Processed

17/05/2023

1638074539

MRS BHAJAN KAUR

()

SubTotal

909

909

11

Shambu Kalan

PB-09-005-053-001/47 (GARDI NAGAR)

2609005000NRG24210420230009354

21/04/2023

PARAMJIT KAUR

2609005WL000433

PARAMJIT KAUR

00415

SBIN0051477

1212

1212

Processed

17/05/2023

1638074538

MR PARAMJIT KAUR WO BALDEV SINGH

()

12

Shambu Kalan

PB-09-005-142-001/56 (THUHA)

2609005000NRG24210420230009719

21/04/2023

Simarjit Kaur

2609005WL000451

Simarjit Kaur

00415

SBIN0051477

1212

1212

Processed

17/05/2023

1638074537

MRS SIMARJIT KAUR

()

13

Shambu Kalan

PB-09-005-142-001/56 (THUHA)

2609005000NRG24210420230009436

21/04/2023

Simarjit Kaur

2609005WL000438

Simarjit Kaur

00415

SBIN0051477

1212

1212

Processed

17/05/2023

1638074536

MRS SIMARJIT KAUR

()

SubTotal

3636

3636

Total

19392

19392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shambu Kalan	PB2609012_210423FTO_4447	Indian Overseas Bank	IOBA0000515	RAJPURA	1818
2	Shambu Kalan	PB2609012_210423FTO_4447	Indian Overseas Bank	IOBA0003776	Damanheri	4545
3	Shambu Kalan	PB2609012_210423FTO_4447	Punjab & Sind Bank	PSIB0000768	Rajpura K.S.S.School	2121
4	Shambu Kalan	PB2609012_210423FTO_4447	Punjab National Bank	PUNB0516510	GHANOUR	1818
5	Shambu Kalan	PB2609012_210423FTO_4447	State Bank of India	SBIN0001712	RAJPURA	1212
6	Shambu Kalan	PB2609012_210423FTO_4447	State Bank of India	SBIN0050015	RAJPURA TOWNSHIP	1515
7	Shambu Kalan	PB2609012_210423FTO_4447	State Bank of India	SBIN0050142	SHAMBHU KALAN	1818
8	Shambu Kalan	PB2609012_210423FTO_4447	State Bank of India	SBIN0050362	JALALPUR	909
9	Shambu Kalan	PB2609012_210423FTO_4447	State Bank of India	SBIN0051477	THUHA	3636

Download In Excel