Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:00:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_150523FTO_10559
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-09-004-007-001/215
(BAPROR) 		2609004000NRG24150520230038281 15/05/2023 JASWINDER KAUR 2609004WL001674 JASWINDER KAUR 00032 UTIB0002350 2121 2121 Processed 19/05/2023 1691500020 JASWINDER KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24150520230038323 15/05/2023 Santosh rani 2609004WL001676 Santosh rani 00051 MAHB0001489 1818 1818 Processed 19/05/2023 1691500019 Santosh rani ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-004-007-001/222
(BAPROR) 		2609004000NRG24150520230038282 15/05/2023 Parveen Kaur 2609004WL001674 Parveen Kaur 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691500033 Parveen Kaur ()
4 Shambu Kalan PB-09-004-007-001/226
(BAPROR) 		2609004000NRG24150520230038283 15/05/2023 Charanjit Kaur 2609004WL001674 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691500036 Charanjit Kaur ()
5 Shambu Kalan PB-09-004-007-001/8
(BAPROR) 		2609004000NRG24150520230038294 15/05/2023 BALVIR SINGH 2609004WL001674 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1691500037 BALVIR SINGH ()
6 Shambu Kalan PB-09-004-063-001/106
(MAHEMAD PUR) 		2609004000NRG24150520230038333 15/05/2023 JARNAIL KAUR 2609004WL001677 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691500034 JARNAIL KAUR ()
7 Shambu Kalan PB-09-004-063-001/88
(MAHEMAD PUR) 		2609004000NRG24150520230038356 15/05/2023 Pooja 2609004WL001677 Pooja 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691500025 Pooja ()
8 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24150520230038358 15/05/2023 Subash kumar 2609004WL001677 Subash kumar 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691500032 Subash kumar ()
9 Shambu Kalan PB-09-004-065-001/56
(MANDIANA) 		2609004000NRG24150520230036451 15/05/2023 Karamjit Kaur 2609004WL001594 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691500035 Karamjit Kaur ()
SubTotal 14241 14241
10 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG24150520230038310 15/05/2023 Nachatar kaur 2609005WL001675 Nachatar kaur 00415 SBIN0003541 303 303 Processed 19/05/2023 1691500024 MRS NACHHTAR KAUR ()
11 Shambu Kalan PB-09-005-040-001/5
(DHAKANSHU KALAN) 		2609005000NRG24150520230038312 15/05/2023 Bhupinder Kaur 2609005WL001675 Bhupinder Kaur 00415 SBIN0003541 909 909 Processed 19/05/2023 1691500031 MR BHUPINDER KAUR ()
SubTotal 1212 1212
12 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24150520230036467 15/05/2023 Manjit Kaur 2609004WL001595 Manjit Kaur 00415 SBIN0050142 1818 1818 Processed 19/05/2023 1691500029 MRS MANJIT KAUR ()
13 Shambu Kalan PB-09-004-106-001/54
(SHAMBU RAJPUTTAN) 		2609004000NRG24150520230038558 15/05/2023 Raj Rani 2609004WL001684 Raj Rani 00415 SBIN0050142 1818 1818 Processed 19/05/2023 1691500030 MRS RAJ RANI ()
14 Shambu Kalan PB-09-004-106-001/90
(SHAMBU RAJPUTTAN) 		2609004000NRG24150520230038576 15/05/2023 Jaswinder Kaur 2609004WL001684 Jaswinder Kaur 00415 SBIN0050142 1515 1515 Processed 19/05/2023 1691500023 MRS JASWINDER KAUR WO SH ROSHAN SINGH KA ()
15 Shambu Kalan PB-09-004-106-001/97
(SHAMBU RAJPUTTAN) 		2609004000NRG24150520230038580 15/05/2023 Surjeet Kaur 2609004WL001684 Surjeet Kaur 00415 SBIN0050142 1818 1818 Processed 19/05/2023 1691500022 MRS SURJEET KAUR ()
SubTotal 6969 6969
16 Shambu Kalan PB-09-005-002-001/147
(AKAR) 		2609005000NRG24150520230038513 15/05/2023 KULDEEP KAUR 2609005WL001683 KULDEEP KAUR 00415 SBIN0051215 1818 1818 Processed 19/05/2023 1691500028 MR KULDEEP KAUR ()
17 Shambu Kalan PB-09-005-002-001/211
(AKAR) 		2609005000NRG24150520230038528 15/05/2023 Harbans Kaur 2609005WL001683 Harbans Kaur 00415 SBIN0051215 1818 1818 Processed 19/05/2023 1691500027 MRS HARBANS KAUR ()
SubTotal 3636 3636
18 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24150520230036424 15/05/2023 Manjjeet kaur 2609004WL001593 Manjjeet kaur 00415 SBIN0051477 2121 2121 Processed 19/05/2023 1691500026 MRS MANJEET KAUR ()
SubTotal 2121 2121
19 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG24150520230038306 15/05/2023 JASWINDER SINGH 2609005WL001675 JASWINDER SINGH 00468 UBIN0560383 909 909 Processed 19/05/2023 1691500021 JASWINDER SINGH ()
SubTotal 909 909
Total 33027 33027

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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_150523FTO_10559 AXIS BANK UTIB0002350 Bapraur 2121
2 Shambu Kalan PB2609012_150523FTO_10559 Bank of Maharastra MAHB0001489 RAJPURA 1818
3 Shambu Kalan PB2609012_150523FTO_10559 Punjab Gramin Bank PUNB0PGB003 Shambhu 9999
4 Shambu Kalan PB2609012_150523FTO_10559 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
5 Shambu Kalan PB2609012_150523FTO_10559 Punjab Gramin Bank PUNB0PGB003 Suron 2121
6 Shambu Kalan PB2609012_150523FTO_10559 State Bank of India SBIN0003541 F.P RAJPURA 1212
7 Shambu Kalan PB2609012_150523FTO_10559 State Bank of India SBIN0050142 SHAMBHU KALAN 6969
8 Shambu Kalan PB2609012_150523FTO_10559 State Bank of India SBIN0051215 AKKAR 3636
9 Shambu Kalan PB2609012_150523FTO_10559 State Bank of India SBIN0051477 THUHA 2121
10 Shambu Kalan PB2609012_150523FTO_10559 Union Bank of India UBIN0560383 RAJPURA 909

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