Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:05:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_140123FTO_100451
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-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG23140120230307270 14/01/2023 Kanta Rani 2609004WL019940 Kanta Rani 00078 CNRB0002494 1974 1974 Rejected 21/01/2023 8099486670 No Such Account
2 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG23140120230307273 14/01/2023 SANJEEV KUMAR 2609004WL019940 SANJEEV KUMAR 00078 CNRB0002494 1974 1974 Processed 21/01/2023 8099486671 SANJEEV KUMAR ()
SubTotal 3948 3948
3 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG23140120230307268 14/01/2023 RAJNI KAUR 2609004WL019940 RAJNI KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486688 RAJNI KAUR ()
4 Shambu Kalan PB-09-004-063-001/101
(MAHEMAD PUR) 		2609004000NRG23140120230307269 14/01/2023 KULWINDER KAUR 2609004WL019940 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486678 KULWINDER KAUR ()
5 Shambu Kalan PB-09-004-063-001/106
(MAHEMAD PUR) 		2609004000NRG23140120230307271 14/01/2023 JARNAIL KAUR 2609004WL019940 JARNAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486685 JARNAIL KAUR ()
6 Shambu Kalan PB-09-004-063-001/107
(MAHEMAD PUR) 		2609004000NRG23140120230307272 14/01/2023 JASVEER SINGH 2609004WL019940 JASVEER SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486684 JASVEER SINGH ()
7 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG23140120230307305 14/01/2023 Subash kumar 2609004WL019940 Subash kumar 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486672 Subash kumar ()
8 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG23140120230307304 14/01/2023 Subash kumar 2609004WL019940 Subash kumar 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486673 Subash kumar ()
9 Shambu Kalan PB-09-004-063-001/98
(MAHEMAD PUR) 		2609004000NRG23140120230307306 14/01/2023 PARWINDER SINGH 2609004WL019940 PARWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486675 PARWINDER SINGH ()
10 Shambu Kalan PB-09-004-063-001/99
(MAHEMAD PUR) 		2609004000NRG23140120230307307 14/01/2023 SUSHMA 2609004WL019940 SUSHMA 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486683 SUSHMA ()
11 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG23140120230307309 14/01/2023 POOJA 2609004WL019940 POOJA 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486677 POOJA ()
12 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG23140120230307308 14/01/2023 POOJA 2609004WL019940 POOJA 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486676 POOJA ()
13 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG23140120230307311 14/01/2023 DARSHANA KAUR 2609004WL019940 DARSHANA KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486682 DARSHANA KAUR ()
14 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG23140120230307310 14/01/2023 DARSHANA KAUR 2609004WL019940 DARSHANA KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486681 DARSHANA KAUR ()
15 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG23140120230307313 14/01/2023 SUNITA RANI 2609004WL019940 SUNITA RANI 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486680 SUNITA RANI ()
16 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG23140120230307312 14/01/2023 SUNITA RANI 2609004WL019940 SUNITA RANI 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8099486679 SUNITA RANI ()
SubTotal 27636 27636
17 Shambu Kalan PB-09-004-063-001/16
(MAHEMAD PUR) 		2609004000NRG23140120230307276 14/01/2023 BALBIR RAM 2609004WL019940 BALBIR RAM 00415 SBIN0050142 1974 1974 Processed 21/01/2023 8099486674 MR BALBIR SINGH ()
SubTotal 1974 1974
18 Shambu Kalan PB-09-004-063-001/93
(MAHEMAD PUR) 		2609004000NRG23140120230307303 14/01/2023 Vijay Kumar 2609004WL019940 Vijay Kumar 00415 SBIN0050377 1974 1974 Processed 21/01/2023 8099486687 MASTER VIJAY KUMAR ()
19 Shambu Kalan PB-09-004-063-001/93
(MAHEMAD PUR) 		2609004000NRG23140120230307302 14/01/2023 Vijay Kumar 2609004WL019940 Vijay Kumar 00415 SBIN0050377 1974 1974 Processed 21/01/2023 8099486686 MASTER VIJAY KUMAR ()
SubTotal 3948 3948
Total 37506 37506

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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_140123FTO_100451 Canara Bank CNRB0002494 RAJPURA 3948
2 Shambu Kalan PB2609012_140123FTO_100451 Punjab Gramin Bank PUNB0PGB003 Shambhu 23688
3 Shambu Kalan PB2609012_140123FTO_100451 Punjab Gramin Bank PUNB0PGB003 Shambu 3948
4 Shambu Kalan PB2609012_140123FTO_100451 State Bank of India SBIN0050142 SHAMBHU KALAN 1974
5 Shambu Kalan PB2609012_140123FTO_100451 State Bank of India SBIN0050377 JAND MANGOLI 3948

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