Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_061123FTO_66624
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-09-005-030-001/134
(CHAMARU) 		2609005000NRG24061120230355973 06/11/2023 MALKEET KAUR 2609005WL016454 MALKEET KAUR 00048 BKID0006561 1818 1818 Processed 25/11/2023 8011008171 MALKEET KAUR ()
2 Shambu Kalan PB-09-005-030-001/136
(CHAMARU) 		2609005000NRG24061120230355975 06/11/2023 MAMTA DEVI 2609005WL016454 MAMTA DEVI 00048 BKID0006561 1818 1818 Processed 25/11/2023 8011008173 MAMTA DEVI ()
3 Shambu Kalan PB-09-005-030-001/202
(CHAMARU) 		2609005000NRG24061120230355982 06/11/2023 Geeta Rani 2609005WL016454 Geeta Rani 00048 BKID0006561 2121 2121 Processed 25/11/2023 8011008194 Geeta Rani ()
4 Shambu Kalan PB-09-005-030-001/203
(CHAMARU) 		2609005000NRG24061120230355983 06/11/2023 Rittu Rani 2609005WL016454 Rittu Rani 00048 BKID0006561 2121 2121 Processed 25/11/2023 8011008172 Rittu Rani ()
SubTotal 7878 7878
5 Shambu Kalan PB-09-005-015-001/90
(BASMA) 		2609005000NRG24061120230355812 06/11/2023 DILJIT KAUR 2609005WL016448 DILJIT KAUR 00048 BKID0006562 909 909 Processed 25/11/2023 8011008174 DILJIT KAUR ()
SubTotal 909 909
6 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24061120230355839 06/11/2023 Nirmal Singh 2609004WL016450 Nirmal Singh 00176 IDIB000R551 1818 1818 Processed 25/11/2023 8011008175 Nirmal Singh ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-024-001/101
(GHAGAR SARAI) 		2609004000NRG24061120230356000 06/11/2023 Sandeep Kumar 2609004WL016456 Sandeep Kumar 00349 PSIB0000223 606 606 Processed 25/11/2023 8011008176 SANDEEP KUMAR ()
SubTotal 606 606
8 Shambu Kalan PB-09-004-008-001/136
(BATHONIA KALAN) 		2609004000NRG24061120230355826 06/11/2023 Harbhajan kaur 2609004WL016449 Harbhajan kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011008190 Harbhajan kaur ()
9 Shambu Kalan PB-09-004-024-001/113
(GHAGAR SARAI) 		2609004000NRG24061120230356005 06/11/2023 Surinder Kaur 2609004WL016456 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011008177 Surinder Kaur ()
10 Shambu Kalan PB-09-004-024-001/141
(GHAGAR SARAI) 		2609004000NRG24061120230356013 06/11/2023 Paramjit Kaur 2609004WL016456 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011008192 Paramjit Kaur ()
11 Shambu Kalan PB-09-004-024-001/48
(GHAGAR SARAI) 		2609004000NRG24061120230356017 06/11/2023 Kuldeep Singh 2609004WL016456 Kuldeep Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011008193 Kuldeep Singh ()
12 Shambu Kalan PB-09-004-024-001/9-A
(GHAGAR SARAI) 		2609004000NRG24061120230356024 06/11/2023 AMARJEET SINGH 2609004WL016456 AMARJEET SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011008178 AMARJEET SINGH ()
13 Shambu Kalan PB-09-004-024-001/92
(GHAGAR SARAI) 		2609004000NRG24061120230356025 06/11/2023 Harpreet Singh 2609004WL016456 Harpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011008179 Harpreet Singh ()
14 Shambu Kalan PB-09-004-024-001/96
(GHAGAR SARAI) 		2609004000NRG24061120230356026 06/11/2023 Karamjeet Kaur 2609004WL016456 Karamjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011008180 Karamjeet Kaur ()
15 Shambu Kalan PB-09-004-024-001/98
(GHAGAR SARAI) 		2609004000NRG24061120230356027 06/11/2023 Shamsher Kaur 2609004WL016456 Shamsher Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011008191 Shamsher Kaur ()
SubTotal 8484 8484
16 Shambu Kalan PB-09-004-073-001/48
(MUGHAL SARAI) 		2609004000NRG24061120230356133 06/11/2023 Harmesh Kaur 2609004WL016466 Harmesh Kaur 00415 SBIN0050142 1818 1818 Processed 25/11/2023 8011008189 MRS HARMESH KAUR ()
17 Shambu Kalan PB-09-004-085-001/107
(RAM NAGAR) 		2609004000NRG24061120230356457 06/11/2023 Charno 2609004WL016479 Charno 00415 SBIN0050142 303 303 Processed 25/11/2023 8011008188 MRS MRS CHARNO ()
SubTotal 2121 2121
18 Shambu Kalan PB-09-004-017-001/71
(CHATAR NAGAR) 		2609004000NRG24061120230355838 06/11/2023 Neelam 2609004WL016450 Neelam 00415 SBIN0050446 1515 1515 Processed 25/11/2023 8011008181 MRS NEELAM NEELAM ()
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-002-001/130
(AKAR) 		2609005000NRG24061120230355778 06/11/2023 Chhajju Ram 2609005WL016447 Chhajju Ram 00415 SBIN0051215 1515 1515 Processed 25/11/2023 8011008182 MR CHHAJJU RAM ()
20 Shambu Kalan PB-09-005-002-001/43
(AKAR) 		2609005000NRG24061120230355789 06/11/2023 Charan Kaur 2609005WL016447 Charan Kaur 00415 SBIN0051215 1212 1212 Processed 25/11/2023 8011008187 MRS GURCHARAN KAUR ()
SubTotal 2727 2727
21 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24061120230356084 06/11/2023 Simarjit Kaur 2609005WL016460 Simarjit Kaur 00415 SBIN0051477 303 303 Processed 25/11/2023 8011008186 MRS SIMARJIT KAUR ()
SubTotal 303 303
22 Shambu Kalan PB-09-004-008-001/129
(BATHONIA KALAN) 		2609004000NRG24061120230355824 06/11/2023 Jaswinder kaur 2609004WL016449 Jaswinder kaur 00468 UBIN0560383 1818 1818 Processed 25/11/2023 8011008184 Jaswinder kaur ()
23 Shambu Kalan PB-09-004-008-001/137
(BATHONIA KALAN) 		2609004000NRG24061120230355827 06/11/2023 Karamjit Kaur 2609004WL016449 Karamjit Kaur 00468 UBIN0560383 2121 2121 Processed 25/11/2023 8011008185 Karamjit Kaur ()
SubTotal 3939 3939
24 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24061120230355799 06/11/2023 PARAMJIT KAUR 2609005WL016448 PARAMJIT KAUR 00468 UBIN0568732 909 909 Processed 25/11/2023 8011008183 PARAMJIT KAUR ()
SubTotal 909 909
Total 31209 31209

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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_061123FTO_66624 Bank of India BKID0006561 RAJPUR TOWNSHIP 7878
2 Shambu Kalan PB2609012_061123FTO_66624 Bank of India BKID0006562 BANUR 909
3 Shambu Kalan PB2609012_061123FTO_66624 Indian Bank IDIB000R551 Rajpura 1818
4 Shambu Kalan PB2609012_061123FTO_66624 Punjab & Sind Bank PSIB0000223 RAJPUR 606
5 Shambu Kalan PB2609012_061123FTO_66624 Punjab Gramin Bank PUNB0PGB003 Shambhu 6363
6 Shambu Kalan PB2609012_061123FTO_66624 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
7 Shambu Kalan PB2609012_061123FTO_66624 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
8 Shambu Kalan PB2609012_061123FTO_66624 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
9 Shambu Kalan PB2609012_061123FTO_66624 State Bank of India SBIN0051215 AKKAR 2727
10 Shambu Kalan PB2609012_061123FTO_66624 State Bank of India SBIN0051477 THUHA 303
11 Shambu Kalan PB2609012_061123FTO_66624 Union Bank of India UBIN0560383 RAJPURA 3939
12 Shambu Kalan PB2609012_061123FTO_66624 Union Bank of India UBIN0568732 Banur 909

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