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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:34:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_221222FTO_93639
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-09-012-002-001/82
(Khajoor peer colony) 		2609012000NRG23221220220280003 22/12/2022 Rekha 2609012WL018040 Rekha 00177 IOBA0000515 1974 1974 Processed 28/12/2022 7469425695 Rekha ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-012-002-001/16
(Khajoor peer colony) 		2609012000NRG23221220220279996 22/12/2022 Paramjit kaur 2609012WL018040 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469425694 Paramjit kaur ()
3 Shambu Kalan PB-09-012-002-001/81
(Khajoor peer colony) 		2609012000NRG23221220220280002 22/12/2022 Sunita 2609012WL018040 Sunita 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469425673 Sunita ()
SubTotal 3948 3948
4 Shambu Kalan PB-09-012-002-001/20
(Khajoor peer colony) 		2609012000NRG23221220220279997 22/12/2022 Raj rani 2609012WL018040 Raj rani 00354 PUNB0124310 1974 1974 Processed 28/12/2022 7469425670 Raj rani ()
5 Shambu Kalan PB-09-012-002-001/44
(Khajoor peer colony) 		2609012000NRG23221220220279999 22/12/2022 Kamlesh Rani 2609012WL018040 Kamlesh Rani 00354 PUNB0124310 1974 1974 Processed 28/12/2022 7469425672 Kamlesh Rani ()
6 Shambu Kalan PB-09-012-002-001/45
(Khajoor peer colony) 		2609012000NRG23221220220280000 22/12/2022 Shinder Rani 2609012WL018040 Shinder Rani 00354 PUNB0124310 1974 1974 Processed 28/12/2022 7469425671 Shinder Rani ()
SubTotal 5922 5922
7 Shambu Kalan PB-09-012-002-001/5
(Khajoor peer colony) 		2609012000NRG23221220220280001 22/12/2022 Kamla vati 2609012WL018040 Kamla vati 00415 SBIN0001712 1974 1974 Processed 28/12/2022 7469425674 MRS KAMLAWALI KAMLAWATI ()
SubTotal 1974 1974
8 Shambu Kalan PB-09-012-002-001/4
(Khajoor peer colony) 		2609012000NRG23221220220279998 22/12/2022 Manju 2609012WL018040 Manju 00415 SBIN0050015 1974 1974 Processed 28/12/2022 7469425675 MRS MANJU ()
SubTotal 1974 1974
9 Shambu Kalan PB-09-004-074-001/42
(NANHERA) 		2609012000NRG23221220220280210 22/12/2022 Sukhwinder Ram 2609012WL018053 Sukhwinder Ram 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425684 MR SUKHWINDER RAM ()
10 Shambu Kalan PB-09-004-081-001/42
(NOSEHRA) 		2609004000NRG23221220220280033 22/12/2022 Kulwant Kaur 2609004WL018043 Kulwant Kaur 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425682 MR MEHAR SINGH ()
11 Shambu Kalan PB-09-004-081-001/47
(NOSEHRA) 		2609004000NRG23221220220280035 22/12/2022 RAJ KAUR 2609004WL018043 RAJ KAUR 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425678 MRS RAJ KAUR ()
12 Shambu Kalan PB-09-004-104-001/104
(SHAMBHU KALAN) 		2609004000NRG23221220220280335 22/12/2022 Anju Rani 2609004WL018062 Anju Rani 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425685 MRS ANJU RANI ()
13 Shambu Kalan PB-09-004-104-001/104
(SHAMBHU KALAN) 		2609004000NRG23221220220280336 22/12/2022 Anju Rani 2609004WL018062 Anju Rani 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425686 MRS ANJU RANI ()
14 Shambu Kalan PB-09-004-104-001/39
(SHAMBHU KALAN) 		2609004000NRG23221220220280357 22/12/2022 Harjinder Kaur 2609004WL018062 Harjinder Kaur 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425681 MR SALINDER SINGH ()
15 Shambu Kalan PB-09-004-104-001/39
(SHAMBHU KALAN) 		2609004000NRG23221220220280359 22/12/2022 Harjinder Kaur 2609004WL018062 Harjinder Kaur 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425680 MR SALINDER SINGH ()
16 Shambu Kalan PB-09-004-104-001/89
(SHAMBHU KALAN) 		2609004000NRG23221220220280378 22/12/2022 Surjeet Singh 2609004WL018062 Surjeet Singh 00415 SBIN0050142 1974 1974 Rejected 28/12/2022 7469425676 No Such Account
17 Shambu Kalan PB-09-004-104-001/89
(SHAMBHU KALAN) 		2609004000NRG23221220220280380 22/12/2022 Surjeet Singh 2609004WL018062 Surjeet Singh 00415 SBIN0050142 1974 1974 Rejected 28/12/2022 7469425677 No Such Account
18 Shambu Kalan PB-09-004-106-001/97
(SHAMBU RAJPUTTAN) 		2609004000NRG23221220220280382 22/12/2022 Surjeet Kaur 2609004WL018062 Surjeet Kaur 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425691 MRS SURJEET KAUR ()
19 Shambu Kalan PB-09-005-109-001/94
(NANDGARH) 		2609005000NRG23221220220280014 22/12/2022 Gurdhian Singh 2609005WL018042 Gurdhian Singh 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425679 MR GURDHIAN SINGH ()
20 Shambu Kalan PB-09-012-001-001/37
(Nanhera Khurd) 		2609012000NRG23221220220280219 22/12/2022 Jaspal kaur 2609012WL018053 Jaspal kaur 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425692 MRS JASPAL KAUR ()
21 Shambu Kalan PB-09-012-001-001/43
(Nanhera Khurd) 		2609012000NRG23221220220280220 22/12/2022 Balbir singh 2609012WL018053 Balbir singh 00415 SBIN0050142 1410 1410 Processed 28/12/2022 7469425683 MR BALBIR SINGH ()
22 Shambu Kalan PB-09-012-001-001/5
(Nanhera Khurd) 		2609012000NRG23221220220280221 22/12/2022 Angrej kaur 2609012WL018053 Angrej kaur 00415 SBIN0050142 1974 1974 Processed 28/12/2022 7469425693 MRS ANGREJ KAUR ()
SubTotal 27072 27072
23 Shambu Kalan PB-09-005-098-001/98
(MANGPUR) 		2609005000NRG23221220220280009 22/12/2022 Seema Rani 2609005WL018041 Seema Rani 00415 SBIN0051345 1974 1974 Processed 28/12/2022 7469425688 MRS SEEMA RANI WO GURJANT SINGH ()
24 Shambu Kalan PB-09-005-098-001/99
(MANGPUR) 		2609005000NRG23221220220280010 22/12/2022 Kuldeep Kaur 2609005WL018041 Kuldeep Kaur 00415 SBIN0051345 1974 1974 Processed 28/12/2022 7469425687 MRS KULDEEP KAUR ()
SubTotal 3948 3948
25 Shambu Kalan PB-09-005-109-001/94
(NANDGARH) 		2609005000NRG23221220220280015 22/12/2022 Seena Rani 2609005WL018042 Seena Rani 00462 UCBA0002287 1974 1974 Processed 28/12/2022 7469425690 SEENA RANI ()
SubTotal 1974 1974
26 Shambu Kalan PB-09-012-002-001/9
(Khajoor peer colony) 		2609012000NRG23221220220280004 22/12/2022 Toshi 2609012WL018040 Toshi 00468 UBIN0907685 1974 1974 Processed 28/12/2022 7469425689 Toshi ()
SubTotal 1974 1974
Total 50760 50760

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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_221222FTO_93639 Indian Overseas Bank IOBA0000515 RAJPURA 1974
2 Shambu Kalan PB2609012_221222FTO_93639 Punjab Gramin Bank PUNB0PGB003 Said Kheri 3948
3 Shambu Kalan PB2609012_221222FTO_93639 Punjab National Bank PUNB0124310 Rajpura P M N College 5922
4 Shambu Kalan PB2609012_221222FTO_93639 State Bank of India SBIN0001712 RAJPURA 1974
5 Shambu Kalan PB2609012_221222FTO_93639 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1974
6 Shambu Kalan PB2609012_221222FTO_93639 State Bank of India SBIN0050142 SHAMBHU KALAN 27072
7 Shambu Kalan PB2609012_221222FTO_93639 State Bank of India SBIN0051345 BHAPPAL 3948
8 Shambu Kalan PB2609012_221222FTO_93639 UCO Bank UCBA0002287 JHANSLA 1974
9 Shambu Kalan PB2609012_221222FTO_93639 Union Bank of India UBIN0907685 RAJPURA 1974

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