Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:51:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_150923FTO_52765
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-09-005-088-001/34
(KHERI GANDIYA) 		2609005000NRG24150920230268318 15/09/2023 SONA 2609005WL012702 SONA 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7128597327 SONA ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24150920230268305 15/09/2023 Shilpa 2609005WL012701 Shilpa 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128597316 Shilpa ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24150920230268371 15/09/2023 Tarsem Singh 2609004WL012705 Tarsem Singh 00048 BKID0006561 1515 1515 Processed 07/11/2023 7128597326 Tarsem Singh ()
SubTotal 1515 1515
4 Shambu Kalan PB-09-005-088-001/243
(KHERI GANDIYA) 		2609005000NRG24150920230268316 15/09/2023 Salamdin 2609005WL012702 Salamdin 00051 MAHB0001489 1212 1212 Processed 07/11/2023 7128597322 Salamdin ()
SubTotal 1212 1212
5 Shambu Kalan PB-09-005-088-001/236
(KHERI GANDIYA) 		2609005000NRG24150920230268313 15/09/2023 Charan Pal Singh 2609005WL012702 Charan Pal Singh 00176 IDIB000R114 1212 1212 Processed 07/11/2023 7128597325 Charan Pal Singh ()
SubTotal 1212 1212
6 Shambu Kalan PB-09-004-048-001/10
(KHANPUR GANDIAN) 		2609004000NRG24150920230268289 15/09/2023 Sinder Kaur 2609004WL012700 Sinder Kaur 00177 IOBA0000515 1050 1050 Processed 07/11/2023 7128597324 Sinder Kaur ()
SubTotal 1050 1050
7 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609004000NRG24150920230268367 15/09/2023 Paramjeet Kaur 2609004WL012703 Paramjeet Kaur 00354 PUNB0353300 950 950 Processed 07/11/2023 7128597321 Paramjeet Kaur ()
SubTotal 950 950
8 Shambu Kalan PB-09-005-088-001/208
(KHERI GANDIYA) 		2609005000NRG24150920230268307 15/09/2023 Sandeep Kaur 2609005WL012702 Sandeep Kaur 00354 PUNB0354100 909 909 Processed 07/11/2023 7128597317 Sandeep Kaur ()
SubTotal 909 909
9 Shambu Kalan PB-09-005-088-001/210
(KHERI GANDIYA) 		2609005000NRG24150920230268308 15/09/2023 Paramjit Kaur 2609005WL012702 Paramjit Kaur 00415 SBIN0001712 606 606 Processed 07/11/2023 7128597320 MRS PARAMJEET KAUR ()
SubTotal 606 606
10 Shambu Kalan PB-09-005-055-001/171
(GHARAMAN KALAN) 		2609005000NRG24150920230268276 15/09/2023 Gurmit Singh 2609005WL012698 Gurmit Singh 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7128597318 MR GURMIT SINGH ()
SubTotal 1212 1212
11 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24150920230267936 15/09/2023 Kulwinder Kaur 2609004WL012681 Kulwinder Kaur 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7128597330 MRS KULWINDER KAUR ()
12 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG24150920230268365 15/09/2023 Shakuntala Devi 2609004WL012703 Shakuntala Devi 00415 SBIN0050446 1330 1330 Processed 07/11/2023 7128597329 MRS SHAKUNTALA DEVI ()
13 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24150920230268253 15/09/2023 KARISHNA 2609005WL012696 KARISHNA 00415 SBIN0050446 303 303 Processed 07/11/2023 7128597331 MRS KARISHNA KARISHNA ()
14 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24150920230268306 15/09/2023 Rajwinder Kaur 2609005WL012702 Rajwinder Kaur 00415 SBIN0050446 1212 1212 Processed 07/11/2023 7128597328 MRS RAJWINDER KAUR ()
SubTotal 4966 4966
15 Shambu Kalan PB-09-005-088-001/237
(KHERI GANDIYA) 		2609005000NRG24150920230268314 15/09/2023 Aarti Rani 2609005WL012702 Aarti Rani 00415 SBIN0050747 1212 1212 Processed 07/11/2023 7128597319 MRS AARTI RANI ()
SubTotal 1212 1212
16 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24150920230268315 15/09/2023 Sehjad Ali 2609005WL012702 Sehjad Ali 00554 KKBK0000284 1212 1212 Processed 07/11/2023 7128597323 Sehjad Ali ()
SubTotal 1212 1212
Total 19086 19086

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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_150923FTO_52765 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
2 Shambu Kalan PB2609012_150923FTO_52765 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 Shambu Kalan PB2609012_150923FTO_52765 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
4 Shambu Kalan PB2609012_150923FTO_52765 Bank of Maharastra MAHB0001489 RAJPURA 1212
5 Shambu Kalan PB2609012_150923FTO_52765 Indian Bank IDIB000R114 Abrawan 1212
6 Shambu Kalan PB2609012_150923FTO_52765 Indian Overseas Bank IOBA0000515 RAJPURA 1050
7 Shambu Kalan PB2609012_150923FTO_52765 Punjab National Bank PUNB0353300 HARPALPUR 950
8 Shambu Kalan PB2609012_150923FTO_52765 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 909
9 Shambu Kalan PB2609012_150923FTO_52765 State Bank of India SBIN0001712 RAJPURA 606
10 Shambu Kalan PB2609012_150923FTO_52765 State Bank of India SBIN0003541 F.P RAJPURA 1212
11 Shambu Kalan PB2609012_150923FTO_52765 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4966
12 Shambu Kalan PB2609012_150923FTO_52765 State Bank of India SBIN0050747 RAJPURA K.S.M. 1212
13 Shambu Kalan PB2609012_150923FTO_52765 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 1212

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