Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_171023FTO_61615
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-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24171020230330768 17/10/2023 Nirmal Singh 2609004WL015272 Nirmal Singh 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375382286 Nirmal Singh ()
2 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24171020230330789 17/10/2023 Parvisa 2609004WL015275 Parvisa 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7375382287 Parvisa ()
3 Shambu Kalan PB-09-005-056-001/28
(GHARAMAN KHURAD) 		2609005000NRG24171020230330779 17/10/2023 MANPREET KAUR 2609005WL015274 MANPREET KAUR 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375382289 MANPREET KAUR ()
4 Shambu Kalan PB-09-005-056-001/30
(GHARAMAN KHURAD) 		2609005000NRG24171020230330780 17/10/2023 Nisha 2609005WL015274 Nisha 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7375382288 Nisha ()
SubTotal 6363 6363
5 Shambu Kalan PB-09-005-115-001/148
(PABRA) 		2609005000NRG24171020230331003 17/10/2023 Manjeet Kaur 2609005WL015285 Manjeet Kaur 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375382290 Manjeet Kaur ()
6 Shambu Kalan PB-09-005-115-001/179
(PABRA) 		2609005000NRG24171020230331005 17/10/2023 Gurwinder Kaur 2609005WL015285 Gurwinder Kaur 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7375382291 Gurwinder Kaur ()
SubTotal 3636 3636
7 Shambu Kalan PB-09-005-009-001/110
(BADAL COLONY) 		2609005000NRG24171020230330752 17/10/2023 CHINDO 2609005WL015270 CHINDO 00354 PUNB0040100 303 303 Processed 11/11/2023 7375382292 CHINDO ()
SubTotal 303 303
8 Shambu Kalan PB-09-012-002-001/45
(Khajoor peer colony) 		2609012000NRG24171020230331020 17/10/2023 Shinder Rani 2609012WL015286 Shinder Rani 00354 PUNB0124310 1818 1818 Processed 11/11/2023 7375382293 Shinder Rani ()
SubTotal 1818 1818
9 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609004000NRG24171020230331000 17/10/2023 Paramjeet Kaur 2609004WL015284 Paramjeet Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7375382294 Paramjeet Kaur ()
SubTotal 1818 1818
10 Shambu Kalan PB-09-005-098-001/47
(MANGPUR) 		2609005000NRG24171020230330841 17/10/2023 Sunita Rani 2609005WL015278 Sunita Rani 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7375382295 MRS SUNITA RANI ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-004-017-001/70
(CHATAR NAGAR) 		2609004000NRG24171020230330767 17/10/2023 Daljit Kaur 2609004WL015272 Daljit Kaur 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7375382296 MR DALJIT KAUR ()
12 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24171020230330788 17/10/2023 Sonia 2609004WL015275 Sonia 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7375382297 MRS SONIA ()
SubTotal 4242 4242
13 Shambu Kalan PB-09-004-018-001/168
(DAHARIA) 		2609004000NRG24171020230330974 17/10/2023 Gurmeet Kaur 2609004WL015283 Gurmeet Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375382298 MRS GURMEET KAUR ()
SubTotal 1818 1818
14 Shambu Kalan PB-09-005-002-001/3
(AKAR) 		2609005000NRG24171020230330903 17/10/2023 Joginder Kaur 2609005WL015281 Joginder Kaur 00415 SBIN0051215 2121 2121 Processed 11/11/2023 7375382299 MRS JOGINDER KAUR ()
15 Shambu Kalan PB-09-005-002-001/43
(AKAR) 		2609005000NRG24171020230330904 17/10/2023 Charan Kaur 2609005WL015281 Charan Kaur 00415 SBIN0051215 1818 1818 Processed 11/11/2023 7375382300 MRS GURCHARAN KAUR ()
SubTotal 3939 3939
16 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24171020230330805 17/10/2023 Simarjit Kaur 2609005WL015276 Simarjit Kaur 00415 SBIN0051477 1515 1515 Processed 11/11/2023 7375382301 MRS SIMARJIT KAUR ()
SubTotal 1515 1515
Total 27573 27573

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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_171023FTO_61615 Indian Bank IDIB000R551 Rajpura 6363
2 Shambu Kalan PB2609012_171023FTO_61615 Indian Overseas Bank IOBA0003776 Damanheri 3636
3 Shambu Kalan PB2609012_171023FTO_61615 Punjab National Bank PUNB0040100 RAJPURA MAIN 303
4 Shambu Kalan PB2609012_171023FTO_61615 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
5 Shambu Kalan PB2609012_171023FTO_61615 Punjab National Bank PUNB0353300 HARPALPUR 1818
6 Shambu Kalan PB2609012_171023FTO_61615 State Bank of India SBIN0003541 F.P RAJPURA 2121
7 Shambu Kalan PB2609012_171023FTO_61615 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
8 Shambu Kalan PB2609012_171023FTO_61615 State Bank of India SBIN0050142 SHAMBHU KALAN 1818
9 Shambu Kalan PB2609012_171023FTO_61615 State Bank of India SBIN0051215 AKKAR 3939
10 Shambu Kalan PB2609012_171023FTO_61615 State Bank of India SBIN0051477 THUHA 1515

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