Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_111223FTO_75714
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-18-003-101-001/54
() 		2618003000NRG24111220230325051 11/12/2023 Swaran singh 2618003WL013447 Swaran singh 00032 UTIB0002190 909 909 Processed 01/01/2024 9005404221 Swaran singh ()
SubTotal 909 909
2 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24111220230416240 11/12/2023 Tarsem Singh 2609004WL020153 Tarsem Singh 00048 BKID0006561 606 606 Processed 01/01/2024 9005404212 Tarsem Singh ()
3 Shambu Kalan PB-09-005-030-001/202
(CHAMARU) 		2609005000NRG24111220230415790 11/12/2023 Geeta Rani 2609005WL020131 Geeta Rani 00048 BKID0006561 2121 2121 Processed 01/01/2024 9005404213 Geeta Rani ()
4 Shambu Kalan PB-09-005-030-001/203
(CHAMARU) 		2609005000NRG24111220230415791 11/12/2023 Rittu Rani 2609005WL020131 Rittu Rani 00048 BKID0006561 2121 2121 Processed 01/01/2024 9005404214 Rittu Rani ()
SubTotal 4848 4848
5 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24111220230416238 11/12/2023 Nirmal Singh 2609004WL020152 Nirmal Singh 00176 IDIB000R551 1421 1421 Processed 01/01/2024 9005404216 Nirmal Singh ()
6 Shambu Kalan PB-09-005-133-001/365
(SEHRA) 		2609005000NRG24111220230416484 11/12/2023 Balvir Kaur 2609005WL020160 Balvir Kaur 00176 IDIB000R551 303 303 Rejected 01/01/2024 9005404215 No Such Account
SubTotal 1724 1724
7 Shambu Kalan PB-09-005-115-001/148
(PABRA) 		2609005000NRG24111220230415749 11/12/2023 Manjeet Kaur 2609005WL020128 Manjeet Kaur 00177 IOBA0003776 303 303 Processed 02/01/2024 9005404217 Manjeet Kaur ()
8 Shambu Kalan PB-09-005-115-001/179
(PABRA) 		2609005000NRG24111220230415750 11/12/2023 Gurwinder Kaur 2609005WL020128 Gurwinder Kaur 00177 IOBA0003776 303 303 Processed 02/01/2024 9005404211 Gurwinder Kaur ()
SubTotal 606 606
9 Shambu Kalan PB-09-005-133-001/4
(SEHRA) 		2609005000NRG24111220230416487 11/12/2023 Surinder Kaur 2609005WL020160 Surinder Kaur 00354 PUNB0045410 303 303 Processed 01/01/2024 9005404218 Surinder Kaur ()
SubTotal 303 303
10 Shambu Kalan PB-09-004-017-001/38
(CHATAR NAGAR) 		2609004000NRG24111220230415781 11/12/2023 Gurmel Kaur 2609004WL020130 Gurmel Kaur 00415 SBIN0050016 1212 1212 Processed 01/01/2024 9005404220 MRS GURMEL KAUR ()
SubTotal 1212 1212
11 Shambu Kalan PB-09-004-017-001/71
(CHATAR NAGAR) 		2609004000NRG24111220230416236 11/12/2023 Neelam 2609004WL020152 Neelam 00415 SBIN0050446 812 812 Processed 01/01/2024 9005404224 MRS NEELAM NEELAM ()
SubTotal 812 812
12 Shambu Kalan PB-09-005-133-001/160
(SEHRA) 		2609005000NRG24111220230416465 11/12/2023 PARAMJIT SINGH 2609005WL020160 PARAMJIT SINGH 00415 SBIN0051215 303 303 Processed 01/01/2024 9005404222 MR PARAMJIT SINGH ()
13 Shambu Kalan PB-09-005-133-001/181
(SEHRA) 		2609005000NRG24111220230416469 11/12/2023 NETAR SINGH 2609005WL020160 NETAR SINGH 00415 SBIN0051215 303 303 Processed 01/01/2024 9005404219 MR NETAR SINGH SO BHAG SINGH ()
SubTotal 606 606
14 Shambu Kalan PB-09-005-098-001/109
(MANGPUR) 		2609005000NRG24111220230416055 11/12/2023 Karamjit Kaur 2609005WL020144 Karamjit Kaur 00415 SBIN0051345 2121 2121 Processed 01/01/2024 9005404223 MRS KARAMJEET KAUR ()
SubTotal 2121 2121
Total 13141 13141

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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_111223FTO_75714 AXIS BANK UTIB0002190 Nandpur Kesho 909
2 Shambu Kalan PB2609012_111223FTO_75714 Bank of India BKID0006561 RAJPUR TOWNSHIP 4848
3 Shambu Kalan PB2609012_111223FTO_75714 Indian Bank IDIB000R551 Rajpura 1724
4 Shambu Kalan PB2609012_111223FTO_75714 Indian Overseas Bank IOBA0003776 Damanheri 606
5 Shambu Kalan PB2609012_111223FTO_75714 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 303
6 Shambu Kalan PB2609012_111223FTO_75714 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
7 Shambu Kalan PB2609012_111223FTO_75714 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 812
8 Shambu Kalan PB2609012_111223FTO_75714 State Bank of India SBIN0051215 AKKAR 606
9 Shambu Kalan PB2609012_111223FTO_75714 State Bank of India SBIN0051345 BHAPPAL 2121

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