Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211223FTO_79001
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-09-005-109-001/43
(NANDGARH) 		2609005000NRG24201220230438445 21/12/2023 GURDEV KAUR 2609005WL0021008 GURDEV KAUR 00045 BARB0VJRAPA 1818 1818 Processed 09/03/2024 1556204238 GURDEV KAUR ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24201220230438440 21/12/2023 BALJEET KAUR 2609005WL0021005 BALJEET KAUR 00078 CNRB0004198 1818 1818 Processed 09/03/2024 1556204239 BALJEET KAUR ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24201220230438446 21/12/2023 Mohan Singh 2609005WL0021009 Mohan Singh 00177 IOBA0003776 1515 1515 Processed 09/03/2024 1556204240 Mohan Singh ()
SubTotal 1515 1515
4 Shambu Kalan PB-09-004-002-001/167
(ALAL MAJRA) 		2609004000NRG24141220230424499 21/12/2023 Amarjeet Kaur 2609004WL0020455 Amarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556204242 Amarjeet Kaur ()
5 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24201220230439267 21/12/2023 SUKLI BAI 2609005WL0021059 SUKLI BAI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556204241 SUKLI BAI ()
SubTotal 2424 2424
6 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24201220230438439 21/12/2023 Sukhvinder kaur 2609004WL0021004 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1556204243 MRS SUKHWINDER KAUR ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-005-082-001/14
(KHANPUR BARING) 		2609005000NRG24201220230438441 21/12/2023 SUSHMA RANI 2609005WL0021006 SUSHMA RANI 00415 SBIN0050446 1212 1212 Rejected 09/03/2024 1556204246 No Such Account
SubTotal 1212 1212
8 Shambu Kalan PB-09-005-064-001/179
(JAKHRAN) 		2609005000NRG24201220230439708 21/12/2023 Karamjeet Kaur 2609005WL0021076 Karamjeet Kaur 00415 SBIN0050747 1515 1515 Processed 09/03/2024 1556204247 MRS KARAMJEET KAUR ()
SubTotal 1515 1515
9 Shambu Kalan PB-09-005-098-001/16
(MANGPUR) 		2609005000NRG24201220230438442 21/12/2023 BARU RAM 2609005WL0021007 BARU RAM 00415 SBIN0051345 1818 1818 Processed 09/03/2024 1556204248 MR BARU RAM ()
10 Shambu Kalan PB-09-005-098-001/55
(MANGPUR) 		2609005000NRG24201220230438443 21/12/2023 Som Rani 2609005WL0021007 Som Rani 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1556204245 MRS SOMA RANI ()
11 Shambu Kalan PB-09-005-098-001/81
(MANGPUR) 		2609005000NRG24201220230438444 21/12/2023 Jeet kaur 2609005WL0021007 Jeet kaur 00415 SBIN0051345 2121 2121 Processed 09/03/2024 1556204244 MRS JEET KAUR WO ANGREJ SINGH ()
SubTotal 6060 6060
Total 18483 18483

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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_211223FTO_79001 Bank of Baroda BARB0VJRAPA Rajpura 1818
2 Shambu Kalan PB2609012_211223FTO_79001 Canara Bank CNRB0004198 Banur 1818
3 Shambu Kalan PB2609012_211223FTO_79001 Indian Overseas Bank IOBA0003776 Damanheri 1515
4 Shambu Kalan PB2609012_211223FTO_79001 Punjab Gramin Bank PUNB0PGB003 Jansua 909
5 Shambu Kalan PB2609012_211223FTO_79001 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1515
6 Shambu Kalan PB2609012_211223FTO_79001 State Bank of India SBIN0001712 RAJPURA 2121
7 Shambu Kalan PB2609012_211223FTO_79001 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
8 Shambu Kalan PB2609012_211223FTO_79001 State Bank of India SBIN0050747 RAJPURA K.S.M. 1515
9 Shambu Kalan PB2609012_211223FTO_79001 State Bank of India SBIN0051345 BHAPPAL 6060

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