Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120723FTO_31712
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-09-004-017-001/68
(CHATAR NAGAR) 		2609004000NRG24120720230152483 12/07/2023 Amarjit Kaur 2609004WL006488 Amarjit Kaur 00048 BKID0006561 909 909 Processed 17/07/2023 3507030943 Amarjit Kaur ()
SubTotal 909 909
2 Shambu Kalan PB-09-005-025-001/36
(BHEDWAL) 		2609005000NRG24120720230152319 12/07/2023 SURJEET KAUR 2609005WL006478 SURJEET KAUR 00051 MAHB0001489 1212 1212 Processed 17/07/2023 3507030945 SURJEET KAUR ()
3 Shambu Kalan PB-09-005-025-001/83
(BHEDWAL) 		2609005000NRG24120720230152329 12/07/2023 BALJINDER KAUR 2609005WL006478 BALJINDER KAUR 00051 MAHB0001489 909 909 Processed 17/07/2023 3507030946 BALJINDER KAUR ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-082-001/163
(KHANPUR BARING) 		2609005000NRG24120720230152507 12/07/2023 Nirmala Devi 2609005WL006490 Nirmala Devi 00176 IDIB000R551 1818 1818 Processed 17/07/2023 3507030944 Nirmala Devi ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-004-063-001/88
(MAHEMAD PUR) 		2609004000NRG24120720230152389 12/07/2023 Pooja 2609004WL006480 Pooja 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507030951 Pooja ()
6 Shambu Kalan PB-09-005-004-001/82
(ALAMPUR) 		2609005000NRG24120720230152290 12/07/2023 Gurdev singh 2609005WL006476 Gurdev singh 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507030950 Gurdev singh ()
SubTotal 2424 2424
7 Shambu Kalan PB-09-005-004-001/83
(ALAMPUR) 		2609005000NRG24120720230152291 12/07/2023 Paramjeet kaur 2609005WL006476 Paramjeet kaur 00354 PUNB0040100 1515 1515 Processed 17/07/2023 3507030959 Paramjeet kaur ()
SubTotal 1515 1515
8 Shambu Kalan PB-09-004-023-001/41
(GADIAN) 		2609004000NRG24120720230152495 12/07/2023 Vikram Singh 2609004WL006489 Vikram Singh 00354 PUNB0045410 1212 1212 Processed 17/07/2023 3507030958 Vikram Singh ()
9 Shambu Kalan PB-09-005-097-001/3
(MANDWAAL) 		2609005000NRG24120720230152574 12/07/2023 Bhupinder Kaur 2609005WL006493 Bhupinder Kaur 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3507030947 Bhupinder Kaur ()
10 Shambu Kalan PB-09-005-097-001/36
(MANDWAAL) 		2609005000NRG24120720230152577 12/07/2023 Amarjit Kaur 2609005WL006493 Amarjit Kaur 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3507030948 Amarjit Kaur ()
SubTotal 5454 5454
11 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24120720230152497 12/07/2023 ANITA RANI 2609004WL006489 ANITA RANI 00354 PUNB0354100 1515 1515 Processed 17/07/2023 3507030949 ANITA RANI ()
SubTotal 1515 1515
12 Shambu Kalan PB-09-005-025-001/118
(BHEDWAL) 		2609005000NRG24120720230152314 12/07/2023 MAHINDER KAUR 2609005WL006478 MAHINDER KAUR 00415 SBIN0050015 909 909 Processed 17/07/2023 3507030957 MS MAHINDER KAUR WO RULDA SINGH ()
SubTotal 909 909
13 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24120720230152477 12/07/2023 Maya Devi 2609004WL006488 Maya Devi 00415 SBIN0050016 909 909 Processed 17/07/2023 3507030956 MRS MAYA DEVI ()
SubTotal 909 909
14 Shambu Kalan PB-09-004-073-001/48
(MUGHAL SARAI) 		2609004000NRG24120720230152597 12/07/2023 Harmesh Kaur 2609004WL006494 Harmesh Kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3507030952 MRS HARMESH KAUR ()
SubTotal 1515 1515
15 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24120720230152305 12/07/2023 JAMILA 2609005WL006477 JAMILA 00415 SBIN0051215 2121 2121 Processed 17/07/2023 3507030953 MRS JAMILA JAMILA WO JEET SINGH ()
SubTotal 2121 2121
16 Shambu Kalan PB-09-005-004-001/98
(ALAMPUR) 		2609005000NRG24120720230152298 12/07/2023 jiwan kaur 2609005WL006476 jiwan kaur 00415 SBIN0051477 303 303 Processed 17/07/2023 3507030954 MRS JIWAN KAUR ()
SubTotal 303 303
17 Shambu Kalan PB-09-005-004-001/88
(ALAMPUR) 		2609005000NRG24120720230152294 12/07/2023 rajni kaur 2609005WL006476 rajni kaur 00468 UBIN0560383 1212 1212 Processed 17/07/2023 3507030960 rajni kaur ()
18 Shambu Kalan PB-09-005-055-001/15
(GHARAMAN KALAN) 		2609005000NRG24120720230152344 12/07/2023 Sheel Devi 2609005WL006479 Sheel Devi 00468 UBIN0560383 1818 1818 Processed 17/07/2023 3507030955 Sheel Devi ()
SubTotal 3030 3030
Total 24543 24543

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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_120723FTO_31712 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
2 Shambu Kalan PB2609012_120723FTO_31712 Bank of Maharastra MAHB0001489 RAJPURA 2121
3 Shambu Kalan PB2609012_120723FTO_31712 Indian Bank IDIB000R551 Rajpura 1818
4 Shambu Kalan PB2609012_120723FTO_31712 Punjab Gramin Bank PUNB0PGB003 Jansua 303
5 Shambu Kalan PB2609012_120723FTO_31712 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
6 Shambu Kalan PB2609012_120723FTO_31712 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
7 Shambu Kalan PB2609012_120723FTO_31712 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 5454
8 Shambu Kalan PB2609012_120723FTO_31712 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
9 Shambu Kalan PB2609012_120723FTO_31712 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 909
10 Shambu Kalan PB2609012_120723FTO_31712 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
11 Shambu Kalan PB2609012_120723FTO_31712 State Bank of India SBIN0050142 SHAMBHU KALAN 1515
12 Shambu Kalan PB2609012_120723FTO_31712 State Bank of India SBIN0051215 AKKAR 2121
13 Shambu Kalan PB2609012_120723FTO_31712 State Bank of India SBIN0051477 THUHA 303
14 Shambu Kalan PB2609012_120723FTO_31712 Union Bank of India UBIN0560383 RAJPURA 3030

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