Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_231023FTO_63105
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-09-005-109-001/27
(NANDGARH) 		2609005000NRG24231020230336376 23/10/2023 Nasib 2609005WL015560 Nasib 00045 BARB0RAJPAT 220 220 Processed 22/11/2023 7901834260 Nasib ()
SubTotal 220 220
2 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG24231020230336398 23/10/2023 MANDEEP KAUR 2609005WL015562 MANDEEP KAUR 00176 IDIB000R551 303 303 Rejected 22/11/2023 7901834250 A/c Blocked or Frozen
3 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG24231020230336305 23/10/2023 NIRMALA DEVI 2609005WL015555 NIRMALA DEVI 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7901834258 NIRMALA DEVI ()
4 Shambu Kalan PB-09-005-025-001/62
(BHEDWAL) 		2609005000NRG24231020230336316 23/10/2023 KRISHANA DEVI 2609005WL015555 KRISHANA DEVI 00176 IDIB000R551 606 606 Processed 22/11/2023 7901834259 KRISHANA DEVI ()
SubTotal 2424 2424
5 Shambu Kalan PB-09-004-024-001/92
(GHAGAR SARAI) 		2609004000NRG24231020230336497 23/10/2023 Harpreet Singh 2609004WL015566 Harpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901834251 Harpreet Singh ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG24231020230336319 23/10/2023 DEVKI 2609005WL015555 DEVKI 00354 PUNB0128000 909 909 Processed 22/11/2023 7901834257 DEVKI ()
SubTotal 909 909
7 Shambu Kalan PB-09-005-041-001/36
(DHAKANSU KHURAD) 		2609005000NRG24231020230336469 23/10/2023 HARDEEP SINGH 2609005WL015564 HARDEEP SINGH 00415 SBIN0003541 2121 2121 Processed 22/11/2023 7901834252 MR HARDEEP SINGH ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-025-001/118
(BHEDWAL) 		2609005000NRG24231020230336300 23/10/2023 MAHINDER KAUR 2609005WL015555 MAHINDER KAUR 00415 SBIN0050015 1212 1212 Processed 22/11/2023 7901834256 MS MAHINDER KAUR WO RULDA SINGH ()
9 Shambu Kalan PB-09-005-119-001/90
(PEHAR KHURD) 		2609005000NRG24231020230336690 23/10/2023 Rajni Bala 2609005WL015575 Rajni Bala 00415 SBIN0050015 303 303 Processed 22/11/2023 7901834253 MISS RAJNI BALA ()
SubTotal 1515 1515
10 Shambu Kalan PB-09-005-053-001/70
(GARDI NAGAR) 		2609005000NRG24231020230336474 23/10/2023 Beena Rani 2609005WL015565 Beena Rani 00415 SBIN0050362 303 303 Processed 22/11/2023 7901834254 MRS BEENA RANI WO TIPU ()
SubTotal 303 303
11 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24231020230336473 23/10/2023 PARAMJIT KAUR 2609005WL015565 PARAMJIT KAUR 00415 SBIN0051477 303 303 Processed 22/11/2023 7901834255 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 303 303
Total 9916 9916

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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_231023FTO_63105 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 220
2 Shambu Kalan PB2609012_231023FTO_63105 Indian Bank IDIB000R551 Rajpura 2424
3 Shambu Kalan PB2609012_231023FTO_63105 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
4 Shambu Kalan PB2609012_231023FTO_63105 Punjab National Bank PUNB0128000 BASANT PURA 909
5 Shambu Kalan PB2609012_231023FTO_63105 State Bank of India SBIN0003541 F.P RAJPURA 2121
6 Shambu Kalan PB2609012_231023FTO_63105 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
7 Shambu Kalan PB2609012_231023FTO_63105 State Bank of India SBIN0050362 JALALPUR 303
8 Shambu Kalan PB2609012_231023FTO_63105 State Bank of India SBIN0051477 THUHA 303

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