Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_090623FTO_19866
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-09-005-056-001/28
(GHARAMAN KHURAD) 		2609005000NRG24090620230089606 09/06/2023 MANPREET KAUR 2609005WL003731 MANPREET KAUR 00176 IDIB000R551 2121 2121 Processed 14/06/2023 2541599416 MANPREET KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-080-001/31
(NOGAWA) 		2609004000NRG24090620230087659 09/06/2023 Jarnail Kaur 2609004WL003687 Jarnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541599429 Jarnail Kaur ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-024-001/141
(GHAGAR SARAI) 		2609004000NRG24090620230089598 09/06/2023 Paramjit Kaur 2609004WL003730 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541599424 Paramjit Kaur ()
4 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG24090620230087667 09/06/2023 Jagtar Singh 2609004WL003687 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541599423 Jagtar Singh ()
5 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24090620230089691 09/06/2023 Shejo Bai 2609005WL003734 Shejo Bai 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541599425 Shejo Bai ()
SubTotal 5757 5757
6 Shambu Kalan PB-09-005-009-001/110
(BADAL COLONY) 		2609005000NRG24090620230089680 09/06/2023 CHINDO 2609005WL003734 CHINDO 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541599418 CHINDO ()
7 Shambu Kalan PB-09-005-009-001/69
(BADAL COLONY) 		2609005000NRG24090620230089703 09/06/2023 Vanto Bai 2609005WL003734 Vanto Bai 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541599419 Vanto Bai ()
8 Shambu Kalan PB-09-005-116-001/67
(PABRI) 		2609005000NRG24090620230089982 09/06/2023 Sandeep Kaur 2609005WL003741 Sandeep Kaur 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541599417 Sandeep Kaur ()
SubTotal 5454 5454
9 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609005000NRG24090620230089614 09/06/2023 Prithi Singh 2609005WL003732 Prithi Singh 00354 PUNB0045410 2121 2121 Processed 14/06/2023 2541599420 Prithi Singh ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24090620230089987 09/06/2023 Gursewak Singh 2609005WL003741 Gursewak Singh 00354 PUNB0124310 2424 2424 Processed 14/06/2023 2541599421 Gursewak Singh ()
SubTotal 2424 2424
11 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609005000NRG24090620230089673 09/06/2023 Paramjeet Kaur 2609005WL003732 Paramjeet Kaur 00354 PUNB0353300 909 909 Processed 14/06/2023 2541599422 Paramjeet Kaur ()
SubTotal 909 909
12 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609005000NRG24090620230089671 09/06/2023 Shakuntala Devi 2609005WL003732 Shakuntala Devi 00415 SBIN0050446 1818 1818 Processed 14/06/2023 2541599426 MRS SHAKUNTALA DEVI ()
13 Shambu Kalan PB-09-005-116-001/102
(PABRI) 		2609005000NRG24090620230089967 09/06/2023 Rajvinder Kaur 2609005WL003741 Rajvinder Kaur 00415 SBIN0050446 1818 1818 Processed 14/06/2023 2541599427 MRS RAJVINDER KAUR WO HARDEEP SINGH ()
SubTotal 3636 3636
14 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24090620230089977 09/06/2023 Ram Singh 2609005WL003741 Ram Singh 00415 SBIN0051267 2424 2424 Processed 14/06/2023 2541599428 MR RAM SINGH ()
SubTotal 2424 2424
15 Shambu Kalan PB-09-005-009-001/71
(BADAL COLONY) 		2609005000NRG24090620230089704 09/06/2023 Tara Wanti 2609005WL003734 Tara Wanti 00462 UCBA0003124 1818 1818 Processed 14/06/2023 2541599415 TARAWANTI ()
SubTotal 1818 1818
Total 28785 28785

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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_090623FTO_19866 Indian Bank IDIB000R551 Rajpura 2121
2 Shambu Kalan PB2609012_090623FTO_19866 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
3 Shambu Kalan PB2609012_090623FTO_19866 Punjab Gramin Bank PUNB0PGB003 Jansua 1818
4 Shambu Kalan PB2609012_090623FTO_19866 Punjab Gramin Bank PUNB0PGB003 Shambhu 3939
5 Shambu Kalan PB2609012_090623FTO_19866 Punjab National Bank PUNB0040100 RAJPURA MAIN 5454
6 Shambu Kalan PB2609012_090623FTO_19866 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
7 Shambu Kalan PB2609012_090623FTO_19866 Punjab National Bank PUNB0124310 Rajpura P M N College 2424
8 Shambu Kalan PB2609012_090623FTO_19866 Punjab National Bank PUNB0353300 HARPALPUR 909
9 Shambu Kalan PB2609012_090623FTO_19866 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3636
10 Shambu Kalan PB2609012_090623FTO_19866 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2424
11 Shambu Kalan PB2609012_090623FTO_19866 UCO Bank UCBA0003124 Rajpura 1818

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