Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_071123FTO_67198
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-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24071120230358702 07/11/2023 Shilpa 2609005WL016584 Shilpa 00045 BARB0VJRAPA 1212 1212 Processed 25/11/2023 8011001942 Shilpa ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-025-001/83
(BHEDWAL) 		2609005000NRG24071120230359474 07/11/2023 BALJINDER KAUR 2609005WL016619 BALJINDER KAUR 00051 MAHB0001489 606 606 Processed 25/11/2023 8011001949 BALJINDER KAUR ()
3 Shambu Kalan PB-09-005-115-001/183
(PABRA) 		2609005000NRG24071120230359487 07/11/2023 GURMIT KAUR 2609005WL016620 GURMIT KAUR 00051 MAHB0001489 1515 1515 Processed 25/11/2023 8011001963 GURMIT KAUR ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-004-048-001/233
(KHANPUR GANDIAN) 		2609005000NRG24071120230359258 07/11/2023 Jasbir Kaur 2609005WL016603 Jasbir Kaur 00176 IDIB000R114 1818 1818 Processed 25/11/2023 8011001943 Jasbir Kaur ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-025-001/62
(BHEDWAL) 		2609005000NRG24071120230359468 07/11/2023 KRISHANA DEVI 2609005WL016619 KRISHANA DEVI 00176 IDIB000R551 1212 1212 Processed 25/11/2023 8011001944 KRISHANA DEVI ()
6 Shambu Kalan PB-09-005-084-001/74
(KHANPUR KHURD) 		2609005000NRG24071120230358706 07/11/2023 Rimpy 2609005WL016584 Rimpy 00176 IDIB000R551 909 909 Processed 25/11/2023 8011001945 Rimpy ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-005-084-001/25
(KHANPUR KHURD) 		2609005000NRG24071120230358701 07/11/2023 Veer Kaur 2609005WL016584 Veer Kaur 00177 IOBA0003776 1212 1212 Processed 25/11/2023 8011001948 Veer Kaur ()
8 Shambu Kalan PB-09-005-084-001/37
(KHANPUR KHURD) 		2609005000NRG24071120230358704 07/11/2023 Vinder Kaur 2609005WL016584 Vinder Kaur 00177 IOBA0003776 909 909 Processed 25/11/2023 8011001946 Vinder Kaur ()
9 Shambu Kalan PB-09-005-115-001/148
(PABRA) 		2609005000NRG24071120230359486 07/11/2023 Manjeet Kaur 2609005WL016620 Manjeet Kaur 00177 IOBA0003776 1818 1818 Processed 25/11/2023 8011001947 Manjeet Kaur ()
SubTotal 3939 3939
10 Shambu Kalan PB-09-005-082-001/165
(KHANPUR BARING) 		2609005000NRG24071120230358973 07/11/2023 Pinky 2609005WL016592 Pinky 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011001952 Pinky ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-009-001/110
(BADAL COLONY) 		2609005000NRG24071120230358533 07/11/2023 CHINDO 2609005WL016578 CHINDO 00354 PUNB0040100 1212 1212 Processed 25/11/2023 8011001950 CHINDO ()
12 Shambu Kalan PB-09-005-068-001/366
(JANSUA) 		2609005000NRG24071120230358786 07/11/2023 Suman 2609005WL016589 Suman 00354 PUNB0040100 1818 1818 Processed 25/11/2023 8011001951 Suman ()
SubTotal 3030 3030
13 Shambu Kalan PB-09-005-068-001/197
(JANSUA) 		2609005000NRG24071120230358773 07/11/2023 Kailash Devi 2609005WL016589 Kailash Devi 00354 PUNB0085310 1818 1818 Processed 25/11/2023 8011001962 Kailash Devi ()
SubTotal 1818 1818
14 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG24071120230359472 07/11/2023 DEVKI 2609005WL016619 DEVKI 00354 PUNB0128000 606 606 Processed 25/11/2023 8011001961 DEVKI ()
SubTotal 606 606
15 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24071120230359271 07/11/2023 Manpreet Kaur 2609005WL016603 Manpreet Kaur 00415 SBIN0003541 1818 1818 Processed 25/11/2023 8011001953 MS MANPREET KAUR ()
SubTotal 1818 1818
16 Shambu Kalan PB-09-004-048-001/240
(KHANPUR GANDIAN) 		2609005000NRG24071120230359260 07/11/2023 Joti Rani 2609005WL016603 Joti Rani 00415 SBIN0050370 1818 1818 Processed 25/11/2023 8011001954 MRS JOTI RANI ()
17 Shambu Kalan PB-09-004-048-001/241
(KHANPUR GANDIAN) 		2609005000NRG24071120230359261 07/11/2023 Surinder Kaur 2609005WL016603 Surinder Kaur 00415 SBIN0050370 1818 1818 Processed 25/11/2023 8011001956 MRS SURINDER KAUR ()
18 Shambu Kalan PB-09-004-048-001/243
(KHANPUR GANDIAN) 		2609005000NRG24071120230359262 07/11/2023 Harbans Kaur 2609005WL016603 Harbans Kaur 00415 SBIN0050370 1818 1818 Processed 25/11/2023 8011001955 MRS HARBANS KAUR ()
SubTotal 5454 5454
19 Shambu Kalan PB-09-004-048-001/238
(KHANPUR GANDIAN) 		2609005000NRG24071120230359259 07/11/2023 Gurpreet Kaur 2609005WL016603 Gurpreet Kaur 00415 SBIN0050446 1818 1818 Processed 25/11/2023 8011001958 MRS GURPREET KAUR WO AMANDEEP SINGH ()
20 Shambu Kalan PB-09-005-084-001/2
(KHANPUR KHURD) 		2609005000NRG24071120230358700 07/11/2023 SWARAN SINGH 2609005WL016584 SWARAN SINGH 00415 SBIN0050446 606 606 Processed 25/11/2023 8011001957 MR SWARAN SINGH ()
SubTotal 2424 2424
21 Shambu Kalan PB-09-005-133-001/160
(SEHRA) 		2609005000NRG24071120230358749 07/11/2023 PARAMJIT SINGH 2609005WL016588 PARAMJIT SINGH 00415 SBIN0051215 1818 1818 Processed 25/11/2023 8011001959 MR PARAMJIT SINGH ()
SubTotal 1818 1818
22 Shambu Kalan PB-09-004-048-001/228
(KHANPUR GANDIAN) 		2609005000NRG24071120230359257 07/11/2023 Kirna Rani 2609005WL016603 Kirna Rani 00468 UBIN0560383 1212 1212 Processed 25/11/2023 8011001960 Kirna Rani ()
SubTotal 1212 1212
Total 31512 31512

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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_071123FTO_67198 Bank of Baroda BARB0VJRAPA Rajpura 1212
2 Shambu Kalan PB2609012_071123FTO_67198 Bank of Maharastra MAHB0001489 RAJPURA 2121
3 Shambu Kalan PB2609012_071123FTO_67198 Indian Bank IDIB000R114 Abrawan 1818
4 Shambu Kalan PB2609012_071123FTO_67198 Indian Bank IDIB000R551 Rajpura 2121
5 Shambu Kalan PB2609012_071123FTO_67198 Indian Overseas Bank IOBA0003776 Damanheri 3939
6 Shambu Kalan PB2609012_071123FTO_67198 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2121
7 Shambu Kalan PB2609012_071123FTO_67198 Punjab National Bank PUNB0040100 RAJPURA MAIN 3030
8 Shambu Kalan PB2609012_071123FTO_67198 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
9 Shambu Kalan PB2609012_071123FTO_67198 Punjab National Bank PUNB0128000 BASANT PURA 606
10 Shambu Kalan PB2609012_071123FTO_67198 State Bank of India SBIN0003541 F.P RAJPURA 1818
11 Shambu Kalan PB2609012_071123FTO_67198 State Bank of India SBIN0050370 KAULI 5454
12 Shambu Kalan PB2609012_071123FTO_67198 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2424
13 Shambu Kalan PB2609012_071123FTO_67198 State Bank of India SBIN0051215 AKKAR 1818
14 Shambu Kalan PB2609012_071123FTO_67198 Union Bank of India UBIN0560383 RAJPURA 1212

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