Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:37:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_310822APB_FTO_49667
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-09-004-061-001/167
(MADAN PUR) 		2609004000NRG23310820220167863 31/08/2022 BEVI KAUR 2609004WL009503 BEVI KAUR 00165 IBKL0000916 1410 1410 Processed 03/09/2022 4419282554 BEVI KAUR BANK OF BARODA(606985)
SubTotal 1410 1410
2 Shambu Kalan PB-09-004-002-001/67
(ALAL MAJRA) 		2609004000NRG23310820220168280 31/08/2022 Jasveer Kaur 2609004WL009519 Jasveer Kaur 00177 IOBA0000515 1974 1974 Processed 03/09/2022 4419282552 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
3 Shambu Kalan PB-09-004-061-001/109
(MADAN PUR) 		2609004000NRG23310820220167853 31/08/2022 SURJEET KAUR 2609004WL009503 SURJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419282566 SURJIT KAUR HDFC BANK LTD(607152)
4 Shambu Kalan PB-09-004-061-001/140
(MADAN PUR) 		2609004000NRG23310820220167860 31/08/2022 Gurmeet Kaur 2609004WL009503 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4419282565 GURMEET KAUR HDFC BANK LTD(607152)
5 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609004000NRG23310820220167869 31/08/2022 RANJIT KAUR 2609004WL009503 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4419282555 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
6 Shambu Kalan PB-09-004-002-001/80
(ALAL MAJRA) 		2609004000NRG23310820220168281 31/08/2022 Ranjit Singh 2609004WL009519 Ranjit Singh 00354 PUNB0045410 1974 1974 Processed 03/09/2022 4419282551 RANJIT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
7 Shambu Kalan PB-09-005-119-001/11
(PEHAR KHURD) 		2609005000NRG23310820220168371 31/08/2022 Bagicha Singh 2609005WL009527 Bagicha Singh 00354 PUNB0085310 1974 1974 Processed 03/09/2022 4419282553 BAGICHA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
8 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609004000NRG23310820220168264 31/08/2022 RAJ KAUR 2609004WL009519 RAJ KAUR 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282559 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG23310820220168265 31/08/2022 Surjit Singh 2609004WL009519 Surjit Singh 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282568 SURJIT SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
10 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609004000NRG23310820220168266 31/08/2022 Tejinder Kaur 2609004WL009519 Tejinder Kaur 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282567 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 Shambu Kalan PB-09-004-002-001/111
(ALAL MAJRA) 		2609004000NRG23310820220168267 31/08/2022 Bohli 2609004WL009519 Bohli 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282569 MRS BHOLI WO BALJIT SINGH STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-004-002-001/141
(ALAL MAJRA) 		2609004000NRG23310820220168269 31/08/2022 Sukhwinder Kaur 2609004WL009519 Sukhwinder Kaur 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282558 SUKHWINDER KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Shambu Kalan PB-09-004-002-001/17
(ALAL MAJRA) 		2609004000NRG23310820220168272 31/08/2022 Kulwant Kaur 2609004WL009519 Kulwant Kaur 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282574 KALWANT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-004-002-001/18
(ALAL MAJRA) 		2609004000NRG23310820220168273 31/08/2022 Anju Kaur 2609004WL009519 Anju Kaur 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282577 ANJU KUAR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-004-002-001/20
(ALAL MAJRA) 		2609004000NRG23310820220168274 31/08/2022 Angrej Singh 2609004WL009519 Angrej Singh 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282576 ANGRAJ SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-004-002-001/22
(ALAL MAJRA) 		2609004000NRG23310820220168276 31/08/2022 Darshan Kaur 2609004WL009519 Darshan Kaur 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282575 DARSHAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 Shambu Kalan PB-09-004-002-001/60
(ALAL MAJRA) 		2609004000NRG23310820220168278 31/08/2022 Swaran Kaur 2609004WL009519 Swaran Kaur 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282572 SAWARN KAUR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA) 		2609004000NRG23310820220168279 31/08/2022 Sito 2609004WL009519 Sito 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282573 SITO DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-004-002-001/91
(ALAL MAJRA) 		2609004000NRG23310820220168282 31/08/2022 Rajinder Singh 2609004WL009519 Rajinder Singh 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282570 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Shambu Kalan PB-09-004-002-001/94
(ALAL MAJRA) 		2609004000NRG23310820220168283 31/08/2022 Nirmala Kaur 2609004WL009519 Nirmala Kaur 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4419282571 NIRMALA KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
21 Shambu Kalan PB-09-004-061-001/119
(MADAN PUR) 		2609004000NRG23310820220167855 31/08/2022 PARKASH KAUR 2609004WL009503 PARKASH KAUR 00354 PUNB0354100 1410 1410 Processed 03/09/2022 4419282560 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
22 Shambu Kalan PB-09-004-061-001/146
(MADAN PUR) 		2609004000NRG23310820220167862 31/08/2022 Gurmeet Kaur 2609004WL009503 Gurmeet Kaur 00415 SBIN0001712 1692 1692 Processed 03/09/2022 4419282557 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
23 Shambu Kalan PB-09-005-119-001/1
(PEHAR KHURD) 		2609005000NRG23310820220168370 31/08/2022 SULTAN SINGH 2609005WL009527 SULTAN SINGH 00415 SBIN0003541 1974 1974 Processed 03/09/2022 4419282556 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
24 Shambu Kalan PB-09-005-134-001/63
(SEHRI) 		2609005000NRG23310820220169499 31/08/2022 JASPAL SINGH 2609005WL009571 JASPAL SINGH 00415 SBIN0051215 282 282 Processed 03/09/2022 4419282561 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
25 Shambu Kalan PB-09-004-061-001/102
(MADAN PUR) 		2609004000NRG23310820220167852 31/08/2022 Baljinder Kaur 2609004WL009503 Baljinder Kaur 00415 SBIN0051477 1410 1410 Processed 03/09/2022 4419282562 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-061-001/138
(MADAN PUR) 		2609004000NRG23310820220167858 31/08/2022 Gurmit Kaur 2609004WL009503 Gurmit Kaur 00415 SBIN0051477 1974 1974 Processed 03/09/2022 4419282563 GURMIT KAUR W O GURMAIL SINGH UCO BANK(607066)
27 Shambu Kalan PB-09-004-061-001/139
(MADAN PUR) 		2609004000NRG23310820220167859 31/08/2022 Kuldeep Kaur 2609004WL009503 Kuldeep Kaur 00415 SBIN0051477 1692 1692 Processed 03/09/2022 4419282564 KULDEEP KAUR W O MOHAN SINGH UCO BANK(607066)
SubTotal 5076 5076
Total 48786 48786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_310822APB_FTO_49667 IDBI Bank IBKL0000916 RAJPURA 1410
2 Shambu Kalan PB2609012_310822APB_FTO_49667 Indian Overseas Bank IOBA0000515 RAJPURA 1974
3 Shambu Kalan PB2609012_310822APB_FTO_49667 Malwa Gramin Bank SBIN0RRMLGB Shambu 5358
4 Shambu Kalan PB2609012_310822APB_FTO_49667 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1974
5 Shambu Kalan PB2609012_310822APB_FTO_49667 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1974
6 Shambu Kalan PB2609012_310822APB_FTO_49667 Punjab National Bank PUNB0353300 HARPALPUR 25662
7 Shambu Kalan PB2609012_310822APB_FTO_49667 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1410
8 Shambu Kalan PB2609012_310822APB_FTO_49667 State Bank of India SBIN0001712 RAJPURA 1692
9 Shambu Kalan PB2609012_310822APB_FTO_49667 State Bank of India SBIN0003541 F.P RAJPURA 1974
10 Shambu Kalan PB2609012_310822APB_FTO_49667 State Bank of India SBIN0051215 AKKAR 282
11 Shambu Kalan PB2609012_310822APB_FTO_49667 State Bank of India SBIN0051477 THUHA 5076

Download In Excel