Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220523FTO_12619
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-09-005-068-001/5
(JANSUA) 		2609005000NRG24220520230048254 22/05/2023 LAJJO BAI 2609005WL002268 LAJJO BAI 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877008551 LAJJO BAI ()
2 Shambu Kalan PB-09-005-068-001/88
(JANSUA) 		2609005000NRG24220520230048259 22/05/2023 Kalase Devi 2609005WL002268 Kalase Devi 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877008554 Kalase Devi ()
SubTotal 3939 3939
3 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG24220520230047627 22/05/2023 Sukhvinder Kaur 2609004WL002227 Sukhvinder Kaur 00415 SBIN0050016 1212 1212 Processed 26/05/2023 1877008553 SUKHWINDER KAUR ()
SubTotal 1212 1212
4 Shambu Kalan PB-09-004-073-001/10
(MUGHAL SARAI) 		2609004000NRG24220520230047613 22/05/2023 Darshan singh 2609004WL002227 Darshan singh 00415 SBIN0050142 1818 1818 Processed 26/05/2023 1877008558 MR DARSHAN SINGH ()
5 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24220520230047619 22/05/2023 gurmit kaur 2609004WL002227 gurmit kaur 00415 SBIN0050142 909 909 Processed 26/05/2023 1877008552 MRS GURMIT KAUR ()
6 Shambu Kalan PB-09-004-073-001/24
(MUGHAL SARAI) 		2609004000NRG24220520230047620 22/05/2023 Baljinder Kaur 2609004WL002227 Baljinder Kaur 00415 SBIN0050142 2121 2121 Processed 26/05/2023 1877008557 MRS BALWINDER KAUR ()
7 Shambu Kalan PB-09-004-073-001/48
(MUGHAL SARAI) 		2609004000NRG24220520230047624 22/05/2023 Harmesh Kaur 2609004WL002227 Harmesh Kaur 00415 SBIN0050142 2121 2121 Processed 26/05/2023 1877008559 MRS HARMESH KAUR ()
SubTotal 6969 6969
8 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24220520230047341 22/05/2023 SIMRANJEET KAUR 2609005WL002194 SIMRANJEET KAUR 00415 SBIN0051215 1818 1818 Processed 26/05/2023 1877008556 MRS SIMRANJEET KAUR ()
9 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24220520230047343 22/05/2023 JAMILA 2609005WL002194 JAMILA 00415 SBIN0051215 1818 1818 Processed 26/05/2023 1877008555 MRS JAMILA JAMILA WO JEET SINGH ()
SubTotal 3636 3636
10 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24220520230047350 22/05/2023 SURINDER KAUR 2609005WL002195 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 26/05/2023 1877008560 SURINDER KAUR ()
SubTotal 2121 2121
Total 17877 17877

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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_220523FTO_12619 Punjab Gramin Bank PUNB0PGB003 Jansua 3939
2 Shambu Kalan PB2609012_220523FTO_12619 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
3 Shambu Kalan PB2609012_220523FTO_12619 State Bank of India SBIN0050142 SHAMBHU KALAN 6969
4 Shambu Kalan PB2609012_220523FTO_12619 State Bank of India SBIN0051215 AKKAR 3636
5 Shambu Kalan PB2609012_220523FTO_12619 Union Bank of India UBIN0560383 RAJPURA 2121

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