Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:44:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_121223FTO_76256
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-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24121220230420431 12/12/2023 Balwinder Kaur 2609005WL020303 Balwinder Kaur 00048 BKID0006562 1515 1515 Processed 29/02/2024 1107137519 Balwinder Kaur ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-094-001/14
(LUHAND) 		2609005000NRG24121220230420446 12/12/2023 Sewa singh 2609005WL020304 Sewa singh 00176 IDIB000R551 2121 2121 Processed 29/02/2024 1107137520 Sewa singh ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-024-001/92
(GHAGAR SARAI) 		2609004000NRG24121220230420396 12/12/2023 Harpreet Singh 2609004WL020301 Harpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107137523 Harpreet Singh ()
4 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24121220230420657 12/12/2023 Shejo Bai 2609005WL020313 Shejo Bai 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107137524 Shejo Bai ()
5 Shambu Kalan PB-09-012-002-001/60
(Khajoor peer colony) 		2609012000NRG24121220230420403 12/12/2023 Charanjit Kaur 2609012WL020302 Charanjit Kaur 00352 PUNB0PGB003 909 909 Processed 29/02/2024 1107137525 Charanjit Kaur ()
SubTotal 5151 5151
6 Shambu Kalan PB-09-005-009-001/110
(BADAL COLONY) 		2609005000NRG24121220230420636 12/12/2023 CHINDO 2609005WL020313 CHINDO 00354 PUNB0040100 2121 2121 Processed 29/02/2024 1107137521 CHINDO ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-012-002-001/45
(Khajoor peer colony) 		2609012000NRG24121220230420401 12/12/2023 Shinder Rani 2609012WL020302 Shinder Rani 00354 PUNB0124310 1515 1515 Processed 29/02/2024 1107137522 Shinder Rani ()
SubTotal 1515 1515
8 Shambu Kalan PB-09-005-006-001/2
(AMIR PUR) 		2609005000NRG24121220230420298 12/12/2023 BALWINDER KAUR 2609005WL020298 BALWINDER KAUR 00415 SBIN0050015 909 909 Processed 29/02/2024 1107137526 MRS BALWINDER KAUR ()
SubTotal 909 909
9 Shambu Kalan PB-09-005-094-001/30
(LUHAND) 		2609005000NRG24121220230420449 12/12/2023 Jasvir Kaur 2609005WL020304 Jasvir Kaur 00415 SBIN0050142 2121 2121 Processed 29/02/2024 1107137528 MRS JASVIR KAUR ()
10 Shambu Kalan PB-09-005-094-001/31
(LUHAND) 		2609005000NRG24121220230420450 12/12/2023 Jaswinder Kaur 2609005WL020304 Jaswinder Kaur 00415 SBIN0050142 2121 2121 Processed 29/02/2024 1107137527 MR JASVINDER KAUR ()
SubTotal 4242 4242
Total 17574 17574

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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_121223FTO_76256 Bank of India BKID0006562 BANUR 1515
2 Shambu Kalan PB2609012_121223FTO_76256 Indian Bank IDIB000R551 Rajpura 2121
3 Shambu Kalan PB2609012_121223FTO_76256 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
4 Shambu Kalan PB2609012_121223FTO_76256 Punjab Gramin Bank PUNB0PGB003 Said Kheri 909
5 Shambu Kalan PB2609012_121223FTO_76256 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
6 Shambu Kalan PB2609012_121223FTO_76256 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
7 Shambu Kalan PB2609012_121223FTO_76256 Punjab National Bank PUNB0124310 Rajpura P M N College 1515
8 Shambu Kalan PB2609012_121223FTO_76256 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 909
9 Shambu Kalan PB2609012_121223FTO_76256 State Bank of India SBIN0050142 SHAMBHU KALAN 4242

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