Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_080523FTO_8491
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-09-005-088-001/138
(KHERI GANDIYA) 		2609005000NRG24080520230027402 08/05/2023 SARABJEET KAUR 2609005WL001216 SARABJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1638024557 SARABJEET KAUR ()
2 Shambu Kalan PB-09-005-088-001/193
(KHERI GANDIYA) 		2609005000NRG24080520230027408 08/05/2023 HARPRIT KAUR 2609005WL001216 HARPRIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1638024554 HARPRIT KAUR ()
3 Shambu Kalan PB-09-005-088-001/70
(KHERI GANDIYA) 		2609005000NRG24080520230027424 08/05/2023 KULWINDER KAUR 2609005WL001216 KULWINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1638024553 KULWINDER KAUR ()
SubTotal 6363 6363
4 Shambu Kalan PB-09-005-089-001/104
(KHERI GURNAN) 		2609005000NRG24080520230026595 08/05/2023 LAJWANTI 2609005WL001179 LAJWANTI 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1638024552 LAJWANTI ()
5 Shambu Kalan PB-09-005-089-001/121
(KHERI GURNAN) 		2609005000NRG24080520230026708 08/05/2023 BALJEET KAUR 2609005WL001184 BALJEET KAUR 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1638024551 BALJEET KAUR ()
SubTotal 2727 2727
6 Shambu Kalan PB-09-005-088-001/192
(KHERI GANDIYA) 		2609005000NRG24080520230027407 08/05/2023 Manjeet Kaur 2609005WL001216 Manjeet Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1638024558 Manjeet Kaur ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24080520230026647 08/05/2023 Manjit Kaur 2609004WL001181 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638024542 Manjit Kaur ()
8 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG24080520230026977 08/05/2023 harpreet kaur 2609004WL001197 harpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638024541 harpreet kaur ()
9 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24080520230026983 08/05/2023 Jasvir Kaur 2609004WL001197 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638024543 Jasvir Kaur ()
SubTotal 5454 5454
10 Shambu Kalan PB-09-005-079-001/2
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026583 08/05/2023 Rani 2609005WL001178 Rani 00354 PUNB0040100 303 303 Processed 18/05/2023 1638024550 Rani ()
SubTotal 303 303
11 Shambu Kalan PB-09-005-079-001/12
(KHAIRPUR JATTAN) 		2609005000NRG24080520230026580 08/05/2023 BALJINDER KAUR 2609005WL001178 BALJINDER KAUR 00354 PUNB0045410 606 606 Processed 18/05/2023 1638024549 BALJINDER KAUR ()
SubTotal 606 606
12 Shambu Kalan PB-09-005-089-001/26
(KHERI GURNAN) 		2609005000NRG24080520230026711 08/05/2023 Dolti 2609005WL001184 Dolti 00354 PUNB0079110 1515 1515 Processed 18/05/2023 1638024547 Dolti ()
13 Shambu Kalan PB-09-005-089-001/70
(KHERI GURNAN) 		2609005000NRG24080520230026616 08/05/2023 karamjeet kaur 2609005WL001179 karamjeet kaur 00354 PUNB0079110 1212 1212 Processed 18/05/2023 1638024548 karamjeet kaur ()
SubTotal 2727 2727
14 Shambu Kalan PB-09-004-065-001/22
(MANDIANA) 		2609004000NRG24080520230026646 08/05/2023 Geeta Rani 2609004WL001181 Geeta Rani 00354 PUNB0353300 1818 1818 Processed 18/05/2023 1638024546 Geeta Rani ()
SubTotal 1818 1818
15 Shambu Kalan PB-09-004-061-001/191
(MADAN PUR) 		2609004000NRG24080520230026630 08/05/2023 Amar Singh 2609004WL001180 Amar Singh 00354 PUNB0354100 303 303 Processed 18/05/2023 1638024544 Amar Singh ()
16 Shambu Kalan PB-09-004-061-001/195
(MADAN PUR) 		2609004000NRG24080520230026631 08/05/2023 Nayab Kaur 2609004WL001180 Nayab Kaur 00354 PUNB0354100 303 303 Processed 18/05/2023 1638024545 Nayab Kaur ()
SubTotal 606 606
17 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24080520230026700 08/05/2023 Kajal 2609005WL001183 Kajal 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638024540 MS KAJAL ()
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-088-001/109
(KHERI GANDIYA) 		2609005000NRG24080520230027400 08/05/2023 BANTO 2609005WL001216 BANTO 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638024537 MRS BANTO DEVI ()
19 Shambu Kalan PB-09-005-088-001/57
(KHERI GANDIYA) 		2609005000NRG24080520230027419 08/05/2023 LABH KAUR 2609005WL001216 LABH KAUR 00415 SBIN0050015 1515 1515 Processed 17/05/2023 1638024539 MRS LABH KAUR ()
SubTotal 3636 3636
20 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24080520230027410 08/05/2023 Rajwinder Kaur 2609005WL001216 Rajwinder Kaur 00415 SBIN0050446 2121 2121 Processed 17/05/2023 1638024538 MRS RAJWINDER KAUR ()
SubTotal 2121 2121
21 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24080520230026623 08/05/2023 Manjjeet kaur 2609004WL001180 Manjjeet kaur 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1638024555 MRS MANJEET KAUR ()
22 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24080520230026699 08/05/2023 Simarjit Kaur 2609005WL001183 Simarjit Kaur 00415 SBIN0051477 2121 2121 Processed 17/05/2023 1638024556 MRS SIMARJIT KAUR ()
SubTotal 3939 3939
Total 34542 34542

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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_080523FTO_8491 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6363
2 Shambu Kalan PB2609012_080523FTO_8491 Canara Bank CNRB0004198 Banur 2727
3 Shambu Kalan PB2609012_080523FTO_8491 Indian Bank IDIB000R551 Rajpura 2121
4 Shambu Kalan PB2609012_080523FTO_8491 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
5 Shambu Kalan PB2609012_080523FTO_8491 Punjab Gramin Bank PUNB0PGB003 Shambu 1212
6 Shambu Kalan PB2609012_080523FTO_8491 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
7 Shambu Kalan PB2609012_080523FTO_8491 Punjab National Bank PUNB0040100 RAJPURA MAIN 303
8 Shambu Kalan PB2609012_080523FTO_8491 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 606
9 Shambu Kalan PB2609012_080523FTO_8491 Punjab National Bank PUNB0079110 Banur 2727
10 Shambu Kalan PB2609012_080523FTO_8491 Punjab National Bank PUNB0353300 HARPALPUR 1818
11 Shambu Kalan PB2609012_080523FTO_8491 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 606
12 Shambu Kalan PB2609012_080523FTO_8491 State Bank of India SBIN0001712 RAJPURA 2121
13 Shambu Kalan PB2609012_080523FTO_8491 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3636
14 Shambu Kalan PB2609012_080523FTO_8491 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
15 Shambu Kalan PB2609012_080523FTO_8491 State Bank of India SBIN0051477 THUHA 3939

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