Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_181223FTO_78049
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-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24181220230431224 18/12/2023 Shilpa 2609005WL020719 Shilpa 00045 BARB0VJRAPA 1515 1515 Processed 09/03/2024 1552664390 Shilpa ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24181220230431598 18/12/2023 Santosh rani 2609004WL020730 Santosh rani 00051 MAHB0001489 1818 1818 Processed 09/03/2024 1552664393 Santosh rani ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24181220230431751 18/12/2023 Parvisa 2609004WL020739 Parvisa 00176 IDIB000R551 606 606 Processed 09/03/2024 1552664392 Parvisa ()
4 Shambu Kalan PB-09-005-084-001/74
(KHANPUR KHURD) 		2609005000NRG24181220230431241 18/12/2023 Rimpy 2609005WL020719 Rimpy 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1552664391 Rimpy ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-084-001/20
(KHANPUR KHURD) 		2609005000NRG24181220230431218 18/12/2023 Bimla Kaur 2609005WL020719 Bimla Kaur 00177 IOBA0003776 1212 1212 Processed 09/03/2024 1552664403 Bimla Kaur ()
6 Shambu Kalan PB-09-005-084-001/25
(KHANPUR KHURD) 		2609005000NRG24181220230431220 18/12/2023 Veer Kaur 2609005WL020719 Veer Kaur 00177 IOBA0003776 1515 1515 Processed 09/03/2024 1552664401 Veer Kaur ()
7 Shambu Kalan PB-09-005-084-001/26
(KHANPUR KHURD) 		2609005000NRG24181220230431221 18/12/2023 Raj Kaur 2609005WL020719 Raj Kaur 00177 IOBA0003776 1515 1515 Processed 09/03/2024 1552664404 Raj Kaur ()
8 Shambu Kalan PB-09-005-084-001/33
(KHANPUR KHURD) 		2609005000NRG24181220230431228 18/12/2023 Chhinder Kaur 2609005WL020719 Chhinder Kaur 00177 IOBA0003776 909 909 Processed 09/03/2024 1552664406 Chhinder Kaur ()
9 Shambu Kalan PB-09-005-084-001/34
(KHANPUR KHURD) 		2609005000NRG24181220230431229 18/12/2023 Bimla 2609005WL020719 Bimla 00177 IOBA0003776 1212 1212 Processed 09/03/2024 1552664402 Bimla ()
10 Shambu Kalan PB-09-005-084-001/36
(KHANPUR KHURD) 		2609005000NRG24181220230431231 18/12/2023 Jarnail Kaur 2609005WL020719 Jarnail Kaur 00177 IOBA0003776 1212 1212 Processed 09/03/2024 1552664400 Jarnail Kaur ()
11 Shambu Kalan PB-09-005-084-001/37
(KHANPUR KHURD) 		2609005000NRG24181220230431232 18/12/2023 Vinder Kaur 2609005WL020719 Vinder Kaur 00177 IOBA0003776 1212 1212 Processed 09/03/2024 1552664405 Vinder Kaur ()
SubTotal 8787 8787
12 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG24181220230431778 18/12/2023 Rakesh Kaur 2609004WL020741 Rakesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552664394 Rakesh Kaur ()
SubTotal 2121 2121
13 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24181220230431750 18/12/2023 Sonia 2609004WL020739 Sonia 00415 SBIN0050016 909 909 Processed 09/03/2024 1552664395 MRS SONIA ()
SubTotal 909 909
14 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG24181220230431246 18/12/2023 Sumitar Kaur 2609004WL020720 Sumitar Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1552664396 MRS SUMITTAR KAUR ()
15 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24181220230431247 18/12/2023 Manjit Kaur 2609004WL020720 Manjit Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1552664399 MRS MANJIT KAUR ()
16 Shambu Kalan PB-09-004-074-001/189
(NANHERA) 		2609004000NRG24181220230431253 18/12/2023 RANJIT KAUR 2609004WL020720 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1552664397 MRS RANJIT KAUR ()
SubTotal 6363 6363
17 Shambu Kalan PB-09-005-084-001/2
(KHANPUR KHURD) 		2609005000NRG24181220230431217 18/12/2023 SWARAN SINGH 2609005WL020719 SWARAN SINGH 00415 SBIN0050446 1515 1515 Processed 09/03/2024 1552664398 MR SWARAN SINGH ()
SubTotal 1515 1515
Total 25149 25149

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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_181223FTO_78049 Bank of Baroda BARB0VJRAPA Rajpura 1515
2 Shambu Kalan PB2609012_181223FTO_78049 Bank of Maharastra MAHB0001489 RAJPURA 1818
3 Shambu Kalan PB2609012_181223FTO_78049 Indian Bank IDIB000R551 Rajpura 2121
4 Shambu Kalan PB2609012_181223FTO_78049 Indian Overseas Bank IOBA0003776 Damanheri 8787
5 Shambu Kalan PB2609012_181223FTO_78049 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
6 Shambu Kalan PB2609012_181223FTO_78049 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
7 Shambu Kalan PB2609012_181223FTO_78049 State Bank of India SBIN0050142 SHAMBHU KALAN 6363
8 Shambu Kalan PB2609012_181223FTO_78049 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515

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