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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:36:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170822FTO_42293
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-09-005-094-001/14
(LUHAND) 		2609005000NRG23170820220150321 17/08/2022 Sewa singh 2609005WL008522 Sewa singh 00176 IDIB000R551 1974 1974 Processed 25/08/2022 4154242255 Sewa singh ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-026-001/11
(BHEDWAL JUGGIAN) 		2609005000NRG23170820220150920 17/08/2022 Teja singh 2609005WL008557 Teja singh 00354 PUNB0124310 1974 1974 Processed 26/08/2022 4154242256 Teja singh ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-005-026-001/13
(BHEDWAL JUGGIAN) 		2609005000NRG23170820220150921 17/08/2022 Jagtar Singh 2609005WL008557 Jagtar Singh 00354 PUNB0128000 1974 1974 Processed 26/08/2022 4154242257 Jagtar Singh ()
SubTotal 1974 1974
4 Shambu Kalan PB-09-005-055-001/104
(GHARAMAN KALAN) 		2609005000NRG23170820220150314 17/08/2022 KARAMJIT KAUR 2609005WL008522 KARAMJIT KAUR 00415 SBIN0050142 1974 1974 Processed 25/08/2022 4154242259 MISS SIMRAN KAUR UG HER MOTHER KARAMJIT ()
5 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG23170820220150322 17/08/2022 Simranjeet kaur 2609005WL008522 Simranjeet kaur 00415 SBIN0050142 1974 1974 Processed 25/08/2022 4154242263 MRS SIMRANJEET KAUR ()
6 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG23170820220150323 17/08/2022 RANJIT KAUR 2609005WL008522 RANJIT KAUR 00415 SBIN0050142 1974 1974 Processed 25/08/2022 4154242262 MRS RANJIT KAUR ()
7 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG23170820220150326 17/08/2022 Pritam kaur 2609005WL008522 Pritam kaur 00415 SBIN0050142 1974 1974 Processed 25/08/2022 4154242258 MRS PRITAM KAUR ()
8 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG23170820220150325 17/08/2022 Sucha singh 2609005WL008522 Sucha singh 00415 SBIN0050142 1974 1974 Processed 25/08/2022 4154242261 MRS SUCHA SINGH ()
SubTotal 9870 9870
9 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG23170820220150249 17/08/2022 Charanjit Kaur 2609005WL008513 Charanjit Kaur 00468 UBIN0560383 1692 1692 Processed 25/08/2022 4154242260 Charanjit Kaur ()
SubTotal 1692 1692
Total 17484 17484

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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_170822FTO_42293 Indian Bank IDIB000R551 Rajpura 1974
2 Shambu Kalan PB2609012_170822FTO_42293 Punjab National Bank PUNB0124310 Rajpura P M N College 1974
3 Shambu Kalan PB2609012_170822FTO_42293 Punjab National Bank PUNB0128000 BASANT PURA 1974
4 Shambu Kalan PB2609012_170822FTO_42293 State Bank of India SBIN0050142 SHAMBHU KALAN 9870
5 Shambu Kalan PB2609012_170822FTO_42293 Union Bank of India UBIN0560383 RAJPURA 1692

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