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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:33:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190422FTO_2466
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-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG23190420220004791 19/04/2022 Mahindero 2609004WL000405 Mahindero 00280 SBIN0RRMLGB 1974 1974 Processed 07/05/2022 0989908641 Mahindero ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG23190420220004785 19/04/2022 RAJNI KAUR 2609004WL000405 RAJNI KAUR 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908635 RAJNIKAUR ()
3 Shambu Kalan PB-09-004-063-001/105
(MAHEMAD PUR) 		2609004000NRG23190420220004786 19/04/2022 KAUSHALA DEVI 2609004WL000405 KAUSHALA DEVI 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908637 KAUSHALADEVI ()
4 Shambu Kalan PB-09-004-063-001/107
(MAHEMAD PUR) 		2609004000NRG23190420220004787 19/04/2022 JASVEER SINGH 2609004WL000405 JASVEER SINGH 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908632 JASVEERSINGH ()
5 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG23190420220004797 19/04/2022 Shubham Kumar 2609004WL000405 Shubham Kumar 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908638 ShubhamKumar ()
6 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG23190420220004798 19/04/2022 POOJA 2609004WL000405 POOJA 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908636 POOJA ()
7 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG23190420220004799 19/04/2022 DARSHANA KAUR 2609004WL000405 DARSHANA KAUR 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908633 DARSHANAKAUR ()
8 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG23190420220004800 19/04/2022 SUNITA RANI 2609004WL000405 SUNITA RANI 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989908634 SUNITARANI ()
SubTotal 13818 13818
9 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG23190420220004793 19/04/2022 Hardeep Singh 2609004WL000405 Hardeep Singh 00415 SBIN0002293 1974 1974 Processed 07/05/2022 0989908639 MR HARDEEP SINGH ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-004-063-001/92
(MAHEMAD PUR) 		2609004000NRG23190420220004796 19/04/2022 Jasveer Singh 2609004WL000405 Jasveer Singh 00415 SBIN0050377 1974 1974 Processed 07/05/2022 0989908640 MR JASVEER SINGH ()
SubTotal 1974 1974
Total 19740 19740

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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_190422FTO_2466 Malwa Gramin Bank SBIN0RRMLGB Shambu 1974
2 Shambu Kalan PB2609012_190422FTO_2466 Punjab Gramin Bank PUNB0PGB003 Shambhu 13818
3 Shambu Kalan PB2609012_190422FTO_2466 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 1974
4 Shambu Kalan PB2609012_190422FTO_2466 State Bank of India SBIN0050377 JAND MANGOLI 1974

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