Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:11:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_210622FTO_20635
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-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG23210620220086056 21/06/2022 Raj Rani 2609004WL004574 Raj Rani 00045 BARB0RAJPAT 1974 1974 Processed 25/06/2022 2488224087 RajRani ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG23210620220086059 21/06/2022 Jyoti 2609004WL004574 Jyoti 00045 BARB0VJRAPA 1974 1974 Processed 25/06/2022 2488224088 Jyoti ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-004-009-001/86
(BATHONIA KHURD) 		2609004000NRG23210620220086058 21/06/2022 Rumalo rani 2609004WL004574 Rumalo rani 00048 BKID0006561 1974 1974 Processed 25/06/2022 2488224105 Rumalorani ()
4 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG23210620220086969 21/06/2022 Paramjit Kaur 2609004WL004614 Paramjit Kaur 00048 BKID0006561 1974 1974 Processed 25/06/2022 2488224089 ParamjitKaur ()
SubTotal 3948 3948
5 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG23210620220086060 21/06/2022 Mehar Chand 2609005WL004575 Mehar Chand 00078 CNRB0004198 1974 1974 Processed 25/06/2022 2488224104 MeharChand ()
SubTotal 1974 1974
6 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG23210620220086052 21/06/2022 lakhvir kaur 2609004WL004574 lakhvir kaur 00152 HDFC0004489 1974 1974 Processed 25/06/2022 2488224090 lakhvirkaur ()
7 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG23210620220086055 21/06/2022 Ranjit Kaur 2609004WL004574 Ranjit Kaur 00152 HDFC0004489 1974 1974 Processed 25/06/2022 2488224091 RanjitKaur ()
8 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG23210620220086057 21/06/2022 Krishna Devi 2609004WL004574 Krishna Devi 00152 HDFC0004489 1692 1692 Processed 25/06/2022 2488224103 KrishnaDevi ()
SubTotal 5640 5640
9 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG23210620220086062 21/06/2022 AMARJIT SINGH 2609005WL004575 AMARJIT SINGH 00177 IOBA0002346 1974 1974 Processed 25/06/2022 2488224092 AMARJITSINGH ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG23210620220086050 21/06/2022 GURMEET KAUR 2609004WL004574 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2488224099 GURMEETKAUR ()
11 Shambu Kalan PB-09-004-038-001/58
(JHAKEPAL) 		2609004000NRG23210620220087860 21/06/2022 Balwant Singh 2609004WL004650 Balwant Singh 00352 PUNB0PGB003 1128 1128 Processed 25/06/2022 2488224100 BalwantSingh ()
SubTotal 3102 3102
12 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG23210620220086947 21/06/2022 JEET SINGH 2609004WL004614 JEET SINGH 00354 PUNB0040100 1974 1974 Processed 25/06/2022 2488224093 JEETSINGH ()
SubTotal 1974 1974
13 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG23210620220086048 21/06/2022 Sucha Singh 2609004WL004574 Sucha Singh 00354 PUNB0354100 1974 1974 Processed 25/06/2022 2488224094 SuchaSingh ()
14 Shambu Kalan PB-09-004-014-001/12
(CHALHERI) 		2609004000NRG23210620220086948 21/06/2022 Surjit Kaur 2609004WL004614 Surjit Kaur 00354 PUNB0354100 1974 1974 Processed 25/06/2022 2488224097 SurjitKaur ()
15 Shambu Kalan PB-09-004-014-001/2
(CHALHERI) 		2609004000NRG23210620220086950 21/06/2022 Paramjit Kaur 2609004WL004614 Paramjit Kaur 00354 PUNB0354100 1128 1128 Processed 25/06/2022 2488224098 ParamjitKaur ()
16 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG23210620220086957 21/06/2022 Baljeet Kaur 2609004WL004614 Baljeet Kaur 00354 PUNB0354100 564 564 Processed 25/06/2022 2488224095 BaljeetKaur ()
17 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG23210620220086971 21/06/2022 Kala Ram 2609004WL004614 Kala Ram 00354 PUNB0354100 846 846 Processed 25/06/2022 2488224096 KalaRam ()
SubTotal 6486 6486
18 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG23210620220086047 21/06/2022 Sham Lal 2609004WL004574 Sham Lal 00415 SBIN0050015 1692 1692 Processed 25/06/2022 2488224101 MR SHAM LAL ()
SubTotal 1692 1692
19 Shambu Kalan PB-09-004-014-001/72
(CHALHERI) 		2609004000NRG23210620220086968 21/06/2022 Gurcharan Kaur 2609004WL004614 Gurcharan Kaur 00468 UBIN0822230 1692 1692 Processed 25/06/2022 2488224102 GurcharanKaur ()
SubTotal 1692 1692
Total 32430 32430

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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_210622FTO_20635 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1974
2 Shambu Kalan PB2609012_210622FTO_20635 Bank of Baroda BARB0VJRAPA Rajpura 1974
3 Shambu Kalan PB2609012_210622FTO_20635 Bank of India BKID0006561 RAJPUR TOWNSHIP 3948
4 Shambu Kalan PB2609012_210622FTO_20635 Canara Bank CNRB0004198 Banur 1974
5 Shambu Kalan PB2609012_210622FTO_20635 HDFC HDFC0004489 RAJPURA GRAIN MARKET 5640
6 Shambu Kalan PB2609012_210622FTO_20635 Indian Overseas Bank IOBA0002346 BANUR 1974
7 Shambu Kalan PB2609012_210622FTO_20635 Punjab Gramin Bank PUNB0PGB003 Suhron 3102
8 Shambu Kalan PB2609012_210622FTO_20635 Punjab National Bank PUNB0040100 RAJPURA MAIN 1974
9 Shambu Kalan PB2609012_210622FTO_20635 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 6486
10 Shambu Kalan PB2609012_210622FTO_20635 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
11 Shambu Kalan PB2609012_210622FTO_20635 Union Bank of India UBIN0822230 RAJPURA 1692

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