Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_250523FTO_13904
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-09-005-015-001/90
(BASMA) 		2609005000NRG24250520230055270 25/05/2023 DILJIT KAUR 2609005WL002529 DILJIT KAUR 00048 BKID0006562 1212 1212 Processed 07/06/2023 2267555328 DILJIT KAUR ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-088-001/200
(KHERI GANDIYA) 		2609005000NRG24250520230054361 25/05/2023 Simranjit Kaur 2609005WL002475 Simranjit Kaur 00051 MAHB0001489 1515 1515 Processed 07/06/2023 2267555337 Simranjit Kaur ()
SubTotal 1515 1515
3 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24250520230054386 25/05/2023 Rajni Bala 2609005WL002476 Rajni Bala 00176 IDIB000L551 1818 1818 Processed 07/06/2023 2267555329 Rajni Bala ()
SubTotal 1818 1818
4 Shambu Kalan PB-09-005-101-001/12
(MEHMA) 		2609005000NRG24250520230054383 25/05/2023 Jaspal Kaur 2609005WL002476 Jaspal Kaur 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2267555330 Jaspal Kaur ()
5 Shambu Kalan PB-09-005-101-001/27
(MEHMA) 		2609005000NRG24250520230054387 25/05/2023 GURMAIL KAUR 2609005WL002476 GURMAIL KAUR 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2267555338 GURMAIL KAUR ()
6 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24250520230054388 25/05/2023 Charanjeet Kaur 2609005WL002476 Charanjeet Kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2267555339 Charanjeet Kaur ()
7 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24250520230054390 25/05/2023 Baljeet Kaur 2609005WL002476 Baljeet Kaur 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2267555340 Baljeet Kaur ()
SubTotal 6666 6666
8 Shambu Kalan PB-09-005-088-001/129
(KHERI GANDIYA) 		2609005000NRG24250520230054351 25/05/2023 KARAMJEET KAUR 2609005WL002475 KARAMJEET KAUR 00352 PUNB0PGB003 303 303 Rejected 07/06/2023 2267555331 No Such Account
SubTotal 303 303
9 Shambu Kalan PB-09-005-088-001/196
(KHERI GANDIYA) 		2609005000NRG24250520230054358 25/05/2023 Amandeep Kaur 2609005WL002475 Amandeep Kaur 00354 PUNB0354100 1818 1818 Processed 07/06/2023 2267555336 Amandeep Kaur ()
10 Shambu Kalan PB-09-005-088-001/208
(KHERI GANDIYA) 		2609005000NRG24250520230054363 25/05/2023 Sandeep Kaur 2609005WL002475 Sandeep Kaur 00354 PUNB0354100 1818 1818 Processed 07/06/2023 2267555335 Sandeep Kaur ()
SubTotal 3636 3636
11 Shambu Kalan PB-09-005-088-001/194
(KHERI GANDIYA) 		2609005000NRG24250520230054357 25/05/2023 Lajo 2609005WL002475 Lajo 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2267555332 MRS LAJO ()
12 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24250520230054379 25/05/2023 SHRIFAN 2609005WL002475 SHRIFAN 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2267555344 MRS SARIFAN ()
SubTotal 3636 3636
13 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24250520230055605 25/05/2023 gurpreet kaur 2609005WL002542 gurpreet kaur 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2267555333 MRS GURPREET KAUR ()
14 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG24250520230055611 25/05/2023 Nachatar kaur 2609005WL002542 Nachatar kaur 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2267555343 MRS NACHHTAR KAUR ()
15 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24250520230055615 25/05/2023 MALKIT SINGH 2609005WL002542 MALKIT SINGH 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2267555342 MRS BALJEET KAUR ()
SubTotal 5454 5454
16 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24250520230054359 25/05/2023 Rajwinder Kaur 2609005WL002475 Rajwinder Kaur 00415 SBIN0050446 1818 1818 Processed 07/06/2023 2267555334 MRS RAJWINDER KAUR ()
SubTotal 1818 1818
17 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24250520230055259 25/05/2023 PARAMJIT KAUR 2609005WL002529 PARAMJIT KAUR 00468 UBIN0568732 1818 1818 Processed 07/06/2023 2267555341 PARAMJIT KAUR ()
SubTotal 1818 1818
Total 27876 27876

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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_250523FTO_13904 Bank of India BKID0006562 BANUR 1212
2 Shambu Kalan PB2609012_250523FTO_13904 Bank of Maharastra MAHB0001489 RAJPURA 1515
3 Shambu Kalan PB2609012_250523FTO_13904 Indian Bank IDIB000L551 Lohsimbly 1818
4 Shambu Kalan PB2609012_250523FTO_13904 Indian Bank IDIB000R551 Rajpura 6666
5 Shambu Kalan PB2609012_250523FTO_13904 Punjab Gramin Bank PUNB0PGB003 Shambhu 303
6 Shambu Kalan PB2609012_250523FTO_13904 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3636
7 Shambu Kalan PB2609012_250523FTO_13904 State Bank of India SBIN0001712 RAJPURA 3636
8 Shambu Kalan PB2609012_250523FTO_13904 State Bank of India SBIN0003541 F.P RAJPURA 5454
9 Shambu Kalan PB2609012_250523FTO_13904 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
10 Shambu Kalan PB2609012_250523FTO_13904 Union Bank of India UBIN0568732 Banur 1818

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