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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:09:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_020822FTO_37529
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-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23020820220139008 02/08/2022 DARSHANI DEVI 2609005WL0007707 DARSHANI DEVI 00045 BARB0VJRAPA 1974 1974 Processed 12/08/2022 3900965108 DARSHANI DEVI ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-089-001/121
(KHERI GURNAN) 		2609005000NRG23020820220139054 02/08/2022 BALJEET KAUR 2609005WL0007710 BALJEET KAUR 00078 CNRB0004198 1974 1974 Processed 12/08/2022 3900965111 BALJEET KAUR ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-004-002-001/98
(ALAL MAJRA) 		2609004000NRG23020820220138996 02/08/2022 Rajni 2609004WL0007703 Rajni 00089 CBIN0281074 1974 1974 Processed 12/08/2022 3900965109 Rajni ()
4 Shambu Kalan PB-09-004-002-001/98
(ALAL MAJRA) 		2609004000NRG23020820220138994 02/08/2022 Rajni 2609004WL0007703 Rajni 00089 CBIN0281074 1974 1974 Processed 12/08/2022 3900965110 Rajni ()
SubTotal 3948 3948
5 Shambu Kalan PB-09-005-098-001/47
(MANGPUR) 		2609005000NRG23020820220139004 02/08/2022 Saroop Singh 2609005WL0007705 Saroop Singh 00176 IDIB000R551 1974 1974 Processed 12/08/2022 3900965118 Saroop Singh ()
SubTotal 1974 1974
6 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG23020820220139158 02/08/2022 Gian Kaur 2609004WL0007734 Gian Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3900965112 Gian Kaur ()
SubTotal 1692 1692
7 Shambu Kalan PB-09-005-097-001/12
(MANDWAAL) 		2609005000NRG23020820220139235 02/08/2022 Amar Singh 2609005WL0007744 Amar Singh 00354 PUNB0045410 1974 1974 Processed 12/08/2022 3900965115 Amar Singh ()
SubTotal 1974 1974
8 Shambu Kalan PB-09-004-002-001/38
(ALAL MAJRA) 		2609004000NRG23020820220138995 02/08/2022 Jarnail Singh 2609004WL0007703 Jarnail Singh 00354 PUNB0353300 1974 1974 Processed 12/08/2022 3900965114 Jarnail Singh ()
9 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG23020820220139159 02/08/2022 Krishna devi 2609004WL0007735 Krishna devi 00354 PUNB0353300 846 846 Processed 12/08/2022 3900965116 Krishna devi ()
SubTotal 2820 2820
10 Shambu Kalan PB-09-004-004-001/31
(ALI MAJRA) 		2609004000NRG23020820220139005 02/08/2022 Kabul Singh 2609004WL0007706 Kabul Singh 00415 SBIN0050142 1974 1974 Processed 12/08/2022 3900965117 MR KABAL SINGH ()
11 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG23020820220139178 02/08/2022 Sita Rani 2609012WL0007736 Sita Rani 00415 SBIN0050142 1974 1974 Processed 12/08/2022 3900965119 MRS SITA RANI ()
SubTotal 3948 3948
12 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG23020820220139224 02/08/2022 RAJWINDER KAUR 2609005WL0007739 RAJWINDER KAUR 00415 SBIN0050370 1974 1974 Processed 12/08/2022 3900965113 MRS RAJWINDER KAUR ()
SubTotal 1974 1974
Total 22278 22278

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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_020822FTO_37529 Bank of Baroda BARB0VJRAPA Rajpura 1974
2 Shambu Kalan PB2609012_020822FTO_37529 Canara Bank CNRB0004198 Banur 1974
3 Shambu Kalan PB2609012_020822FTO_37529 Central Bank Of India CBIN0281074 RAJPURA 3948
4 Shambu Kalan PB2609012_020822FTO_37529 Indian Bank IDIB000R551 Rajpura 1974
5 Shambu Kalan PB2609012_020822FTO_37529 Punjab Gramin Bank PUNB0PGB003 Shambhu 1692
6 Shambu Kalan PB2609012_020822FTO_37529 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1974
7 Shambu Kalan PB2609012_020822FTO_37529 Punjab National Bank PUNB0353300 HARPALPUR 2820
8 Shambu Kalan PB2609012_020822FTO_37529 State Bank of India SBIN0050142 SHAMBHU KALAN 3948
9 Shambu Kalan PB2609012_020822FTO_37529 State Bank of India SBIN0050370 KAULI 1974

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