Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_300623FTO_28197
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-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24300620230137695 30/06/2023 ANGURI KAUR 2609005WL005714 ANGURI KAUR 00048 BKID0006561 2121 2121 Processed 11/07/2023 3324213511 ANGURI KAUR ()
2 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24300620230137696 30/06/2023 NACHTAR KAUR 2609005WL005714 NACHTAR KAUR 00048 BKID0006561 2121 2121 Processed 11/07/2023 3324213528 NACHTAR KAUR ()
3 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24300620230137697 30/06/2023 RAJINDER KAUR 2609005WL005714 RAJINDER KAUR 00048 BKID0006561 1818 1818 Processed 11/07/2023 3324213530 RAJINDER KAUR ()
4 Shambu Kalan PB-09-005-137-001/23
(SURAJGARH) 		2609005000NRG24300620230137699 30/06/2023 SOMA KAUR 2609005WL005714 SOMA KAUR 00048 BKID0006561 2121 2121 Processed 11/07/2023 3324213527 SOMA KAUR ()
5 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24300620230137701 30/06/2023 SARBJEET KAUR 2609005WL005714 SARBJEET KAUR 00048 BKID0006561 2121 2121 Processed 11/07/2023 3324213526 SARBJEET KAUR ()
6 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24300620230137703 30/06/2023 SIMRAN KAUR 2609005WL005714 SIMRAN KAUR 00048 BKID0006561 2121 2121 Processed 11/07/2023 3324213529 SIMRAN KAUR ()
SubTotal 12423 12423
7 Shambu Kalan PB-09-004-048-001/16
(KHANPUR GANDIAN) 		2609004000NRG24300620230137356 30/06/2023 SURINDER KAUR 2609004WL005695 SURINDER KAUR 00051 MAHB0001489 1818 1818 Processed 11/07/2023 3324213515 SURINDER KAUR ()
8 Shambu Kalan PB-09-004-048-001/219
(KHANPUR GANDIAN) 		2609004000NRG24300620230137366 30/06/2023 Chhinder Kaur 2609004WL005695 Chhinder Kaur 00051 MAHB0001489 1515 1515 Processed 11/07/2023 3324213514 Chhinder Kaur ()
SubTotal 3333 3333
9 Shambu Kalan PB-09-004-048-001/10
(KHANPUR GANDIAN) 		2609004000NRG24300620230137350 30/06/2023 Sinder Kaur 2609004WL005695 Sinder Kaur 00177 IOBA0000515 1515 1515 Processed 11/07/2023 3324213512 Sinder Kaur ()
10 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24300620230137497 30/06/2023 Sinder Singh 2609005WL005701 Sinder Singh 00177 IOBA0000515 1818 1818 Processed 11/07/2023 3324213513 Sinder Singh ()
SubTotal 3333 3333
11 Shambu Kalan PB-09-004-080-001/31
(NOGAWA) 		2609004000NRG24300620230137586 30/06/2023 Jarnail Kaur 2609004WL005705 Jarnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/07/2023 3324213521 Jarnail Kaur ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-004-048-001/203
(KHANPUR GANDIAN) 		2609004000NRG24300620230137364 30/06/2023 Kamaljeet kaur 2609004WL005695 Kamaljeet kaur 00354 PUNB0045410 909 909 Processed 11/07/2023 3324213525 Kamaljeet kaur ()
13 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24300620230137498 30/06/2023 Babi Begum 2609005WL005701 Babi Begum 00354 PUNB0045410 2121 2121 Processed 11/07/2023 3324213516 Babi Begum ()
SubTotal 3030 3030
14 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24300620230137248 30/06/2023 Sucha Singh 2609004WL005689 Sucha Singh 00354 PUNB0354100 1515 1515 Processed 11/07/2023 3324213524 Sucha Singh ()
SubTotal 1515 1515
15 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24300620230137723 30/06/2023 Kajal 2609005WL005716 Kajal 00415 SBIN0001712 1515 1515 Processed 11/07/2023 3324213523 MS KAJAL ()
SubTotal 1515 1515
16 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609005000NRG24300620230137411 30/06/2023 Baljinder Kaur 2609005WL005697 Baljinder Kaur 00415 SBIN0050142 2121 2121 Processed 11/07/2023 3324213517 MRS BALJINDER KAUR ()
SubTotal 2121 2121
17 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24300620230137727 30/06/2023 BALJEET KAUR 2609005WL005716 BALJEET KAUR 00415 SBIN0050362 1515 1515 Processed 11/07/2023 3324213522 MRS BALJEET KAUR ()
SubTotal 1515 1515
18 Shambu Kalan PB-09-004-048-001/221
(KHANPUR GANDIAN) 		2609004000NRG24300620230137367 30/06/2023 Suman Rani 2609004WL005695 Suman Rani 00415 SBIN0050370 1515 1515 Processed 11/07/2023 3324213518 MRS SUMAN RANI ()
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-137-001/51
(SURAJGARH) 		2609005000NRG24300620230137705 30/06/2023 NISHU RANI 2609005WL005714 NISHU RANI 00415 SBIN0051477 2121 2121 Processed 11/07/2023 3324213520 MRS NISHU RANI WOJIRAM SINGH ()
20 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24300620230137722 30/06/2023 Simarjit Kaur 2609005WL005716 Simarjit Kaur 00415 SBIN0051477 1212 1212 Processed 11/07/2023 3324213519 MRS SIMARJIT KAUR ()
SubTotal 3333 3333
Total 35754 35754

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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_300623FTO_28197 Bank of India BKID0006561 RAJPUR TOWNSHIP 12423
2 Shambu Kalan PB2609012_300623FTO_28197 Bank of Maharastra MAHB0001489 RAJPURA 3333
3 Shambu Kalan PB2609012_300623FTO_28197 Indian Overseas Bank IOBA0000515 RAJPURA 3333
4 Shambu Kalan PB2609012_300623FTO_28197 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
5 Shambu Kalan PB2609012_300623FTO_28197 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3030
6 Shambu Kalan PB2609012_300623FTO_28197 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
7 Shambu Kalan PB2609012_300623FTO_28197 State Bank of India SBIN0001712 RAJPURA 1515
8 Shambu Kalan PB2609012_300623FTO_28197 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
9 Shambu Kalan PB2609012_300623FTO_28197 State Bank of India SBIN0050362 JALALPUR 1515
10 Shambu Kalan PB2609012_300623FTO_28197 State Bank of India SBIN0050370 KAULI 1515
11 Shambu Kalan PB2609012_300623FTO_28197 State Bank of India SBIN0051477 THUHA 3333

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