Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200423FTO_4055
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-09-005-078-001/51
(KHADOLI) 		2609005000NRG24200420230007458 20/04/2023 HARMESH KAUR 2609005WL000354 HARMESH KAUR 00045 BARB0VJRAPA 303 303 Processed 17/05/2023 1638073122 HARMESH KAUR ()
SubTotal 303 303
2 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24200420230007504 20/04/2023 VISHAL SINGH 2609005WL000358 VISHAL SINGH 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638073115 VISHAL SINGH ()
SubTotal 1515 1515
3 Shambu Kalan PB-09-004-061-001/191
(MADAN PUR) 		2609004000NRG24200420230007475 20/04/2023 Amar Singh 2609004WL000356 Amar Singh 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638073121 Amar Singh ()
4 Shambu Kalan PB-09-004-061-001/195
(MADAN PUR) 		2609004000NRG24200420230007476 20/04/2023 Nayab Kaur 2609004WL000356 Nayab Kaur 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638073116 Nayab Kaur ()
5 Shambu Kalan PB-09-005-027-001/85
(BHOGLAN) 		2609004000NRG24200420230007408 20/04/2023 Sohil 2609004WL000352 Sohil 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1638073117 Sohil ()
SubTotal 5757 5757
6 Shambu Kalan PB-09-005-046-001/20
(DHINDSA) 		2609005000NRG24200420230007414 20/04/2023 Shamsher Kaur 2609005WL000353 Shamsher Kaur 00354 PUNB0489900 303 303 Processed 17/05/2023 1638073118 Shamsher Kaur ()
SubTotal 303 303
7 Shambu Kalan PB-09-005-098-001/83
(MANGPUR) 		2609005000NRG24200420230007499 20/04/2023 Manjeet kaur 2609005WL000357 Manjeet kaur 00415 SBIN0051345 2121 2121 Processed 17/05/2023 1638073120 MRS MANJEET KAUR WO LAKHVIR SINGH ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24200420230007469 20/04/2023 Manjjeet kaur 2609004WL000356 Manjjeet kaur 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1638073119 MRS MANJEET KAUR ()
SubTotal 1818 1818
Total 11817 11817

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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_200423FTO_4055 Bank of Baroda BARB0VJRAPA Rajpura 303
2 Shambu Kalan PB2609012_200423FTO_4055 Bank of Maharastra MAHB0001489 RAJPURA 1515
3 Shambu Kalan PB2609012_200423FTO_4055 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 5757
4 Shambu Kalan PB2609012_200423FTO_4055 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 303
5 Shambu Kalan PB2609012_200423FTO_4055 State Bank of India SBIN0051345 BHAPPAL 2121
6 Shambu Kalan PB2609012_200423FTO_4055 State Bank of India SBIN0051477 THUHA 1818

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