Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_041023FTO_58200
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) 		2609005000NRG24041020230303559 04/10/2023 SONA 2609005WL014143 SONA 00045 BARB0RAJPAT 303 303 Processed 11/11/2023 7375412741 SONA ()
SubTotal 303 303
2 Shambu Kalan PB-09-004-038-001/65
(JHAKEPAL) 		2609004000NRG24041020230303825 04/10/2023 Jatinder Kumar 2609004WL014157 Jatinder Kumar 00168 ICIC0000477 1818 1818 Processed 11/11/2023 7375412742 Jatinder Kumar ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24041020230303823 04/10/2023 Parvisa 2609004WL014157 Parvisa 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375412753 Parvisa ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-004-004-001/157
(ALI MAJRA) 		2609004000NRG24041020230303524 04/10/2023 Satpal Singh 2609004WL014139 Satpal Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375412744 Satpal Singh ()
5 Shambu Kalan PB-09-004-009-001/83
(BATHONIA KHURD) 		2609004000NRG24041020230303543 04/10/2023 Baldev Kaur 2609004WL014140 Baldev Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375412743 Baldev Kaur ()
SubTotal 2727 2727
6 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24041020230303532 04/10/2023 Sucha Singh 2609004WL014140 Sucha Singh 00354 PUNB0354100 1212 1212 Processed 11/11/2023 7375412752 Sucha Singh ()
SubTotal 1212 1212
7 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24041020230303822 04/10/2023 Sonia 2609004WL014157 Sonia 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7375412745 MRS SONIA ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-018-001/186
(DAHARIA) 		2609004000NRG24041020230304647 04/10/2023 Sukhwinder Kaur 2609004WL014185 Sukhwinder Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7375412746 MRS SUKHWINDER KAUR ()
SubTotal 1515 1515
9 Shambu Kalan PB-09-005-053-001/61
(GARDI NAGAR) 		2609005000NRG24041020230303552 04/10/2023 Saroj bala 2609005WL014141 Saroj bala 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7375412751 MRS SAROJ BALA ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24041020230303557 04/10/2023 Rajwinder Kaur 2609005WL014143 Rajwinder Kaur 00415 SBIN0050446 303 303 Processed 11/11/2023 7375412747 MRS RAJWINDER KAUR ()
SubTotal 303 303
11 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24041020230303569 04/10/2023 Manjjeet kaur 2609004WL014144 Manjjeet kaur 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7375412748 MRS MANJEET KAUR ()
12 Shambu Kalan PB-09-004-061-001/222
(MADAN PUR) 		2609004000NRG24041020230303578 04/10/2023 Debu Rani 2609004WL014144 Debu Rani 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7375412749 MRS DEBU RANI WOKAKA RAM ()
13 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24041020230303549 04/10/2023 PARAMJIT KAUR 2609005WL014141 PARAMJIT KAUR 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7375412750 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 6363 6363
Total 20604 20604

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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_041023FTO_58200 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 303
2 Shambu Kalan PB2609012_041023FTO_58200 ICICI BANK ICIC0000477 RAJPURA 1818
3 Shambu Kalan PB2609012_041023FTO_58200 Indian Bank IDIB000R551 Rajpura 2121
4 Shambu Kalan PB2609012_041023FTO_58200 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
5 Shambu Kalan PB2609012_041023FTO_58200 Punjab Gramin Bank PUNB0PGB003 Suhron 1212
6 Shambu Kalan PB2609012_041023FTO_58200 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
7 Shambu Kalan PB2609012_041023FTO_58200 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
8 Shambu Kalan PB2609012_041023FTO_58200 State Bank of India SBIN0050142 SHAMBHU KALAN 1515
9 Shambu Kalan PB2609012_041023FTO_58200 State Bank of India SBIN0050362 JALALPUR 2121
10 Shambu Kalan PB2609012_041023FTO_58200 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 303
11 Shambu Kalan PB2609012_041023FTO_58200 State Bank of India SBIN0051477 THUHA 6363

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