Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_161023FTO_61451
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-09-005-116-001/262
(PABRI) 		2609005000NRG24161020230326341 16/10/2023 Gurdhian Singh 2609005WL015088 Gurdhian Singh 00089 CBIN0281074 2121 2121 Processed 11/11/2023 7375381008 Gurdhian Singh ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-130-001/4
(SAID KHERI) 		2609005000NRG24161020230326455 16/10/2023 GURDEV SINGH 2609005WL015094 GURDEV SINGH 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7375381024 GURDEV SINGH ()
3 Shambu Kalan PB-09-005-130-001/96
(SAID KHERI) 		2609005000NRG24161020230326461 16/10/2023 Balwinder Kaur 2609005WL015094 Balwinder Kaur 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7375381023 Balwinder Kaur ()
SubTotal 3333 3333
4 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24161020230326363 16/10/2023 Monika Sharma 2609005WL015089 Monika Sharma 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375381022 Monika Sharma ()
5 Shambu Kalan PB-09-005-116-001/283
(PABRI) 		2609005000NRG24161020230326364 16/10/2023 PUSPA DEVI 2609005WL015089 PUSPA DEVI 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7375381009 PUSPA DEVI ()
6 Shambu Kalan PB-09-005-116-001/302
(PABRI) 		2609005000NRG24161020230326348 16/10/2023 Gurdhian Singh 2609005WL015088 Gurdhian Singh 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7375381010 Gurdhian Singh ()
SubTotal 5757 5757
7 Shambu Kalan PB-09-004-065-001/29
(MANDIANA) 		2609004000NRG24161020230326275 16/10/2023 Sita Rani 2609004WL015085 Sita Rani 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375381012 Sita Rani ()
8 Shambu Kalan PB-09-004-065-001/56
(MANDIANA) 		2609004000NRG24161020230326287 16/10/2023 Karamjit Kaur 2609004WL015085 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375381011 Karamjit Kaur ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-116-001/241
(PABRI) 		2609005000NRG24161020230326339 16/10/2023 Gurpreet singh 2609005WL015088 Gurpreet singh 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7375381013 MR GURPREET SINGH ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-005-006-001/2
(AMIR PUR) 		2609005000NRG24161020230326250 16/10/2023 BALWINDER KAUR 2609005WL015082 BALWINDER KAUR 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7375381021 MRS BALWINDER KAUR ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG24161020230326335 16/10/2023 Sukhvinder Kaur 2609004WL015087 Sukhvinder Kaur 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7375381014 SUKHWINDER KAUR ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-004-073-001/10
(MUGHAL SARAI) 		2609004000NRG24161020230326319 16/10/2023 Darshan singh 2609004WL015087 Darshan singh 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375381017 MR DARSHAN SINGH ()
13 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24161020230326321 16/10/2023 gurmit kaur 2609004WL015087 gurmit kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375381015 MRS GURMIT KAUR ()
14 Shambu Kalan PB-09-004-073-001/24
(MUGHAL SARAI) 		2609004000NRG24161020230326324 16/10/2023 Baljinder Kaur 2609004WL015087 Baljinder Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375381019 MRS BALWINDER KAUR ()
15 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG24161020230326325 16/10/2023 Balveer kaur 2609004WL015087 Balveer kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375381020 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
16 Shambu Kalan PB-09-004-073-001/48
(MUGHAL SARAI) 		2609004000NRG24161020230326330 16/10/2023 Harmesh Kaur 2609004WL015087 Harmesh Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7375381016 MRS HARMESH KAUR ()
SubTotal 10302 10302
17 Shambu Kalan PB-09-005-058-001/30
(GOPALPUR) 		2609005000NRG24161020230326266 16/10/2023 KAKA SINGH 2609005WL015084 KAKA SINGH 00415 SBIN0050370 303 303 Processed 11/11/2023 7375381018 MR KAKA SINGH ()
SubTotal 303 303
Total 29997 29997

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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_161023FTO_61451 Central Bank Of India CBIN0281074 RAJPURA 2121
2 Shambu Kalan PB2609012_161023FTO_61451 Indian Overseas Bank IOBA0000515 RAJPURA 3333
3 Shambu Kalan PB2609012_161023FTO_61451 Indian Overseas Bank IOBA0003776 Damanheri 5757
4 Shambu Kalan PB2609012_161023FTO_61451 Punjab Gramin Bank PUNB0PGB003 Suhron 606
5 Shambu Kalan PB2609012_161023FTO_61451 Punjab Gramin Bank PUNB0PGB003 Suron 1515
6 Shambu Kalan PB2609012_161023FTO_61451 State Bank of India SBIN0001712 RAJPURA 2121
7 Shambu Kalan PB2609012_161023FTO_61451 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
8 Shambu Kalan PB2609012_161023FTO_61451 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
9 Shambu Kalan PB2609012_161023FTO_61451 State Bank of India SBIN0050142 SHAMBHU KALAN 10302
10 Shambu Kalan PB2609012_161023FTO_61451 State Bank of India SBIN0050370 KAULI 303

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