Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200623FTO_23931
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-09-004-014-001/105
(CHALHERI) 		2609004000NRG24200620230114054 20/06/2023 Baljeet Kaur 2609004WL004749 Baljeet Kaur 00176 IDIB000R551 909 909 Processed 14/07/2023 3408595005 Baljeet Kaur ()
SubTotal 909 909
2 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24200620230112744 20/06/2023 Shejo Bai 2609005WL004667 Shejo Bai 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408595010 Shejo Bai ()
3 Shambu Kalan PB-09-005-009-001/91
(BADAL COLONY) 		2609005000NRG24200620230112760 20/06/2023 BINDRO BAI 2609005WL004667 BINDRO BAI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408595009 BINDRO BAI ()
SubTotal 3333 3333
4 Shambu Kalan PB-09-005-009-001/109
(BADAL COLONY) 		2609005000NRG24200620230112729 20/06/2023 SUMITRA DEVI 2609005WL004667 SUMITRA DEVI 00354 PUNB0040100 2121 2121 Processed 14/07/2023 3408595006 SUMITRA DEVI ()
5 Shambu Kalan PB-09-005-009-001/110
(BADAL COLONY) 		2609005000NRG24200620230112730 20/06/2023 CHINDO 2609005WL004667 CHINDO 00354 PUNB0040100 2121 2121 Processed 14/07/2023 3408595018 CHINDO ()
6 Shambu Kalan PB-09-005-009-001/88
(BADAL COLONY) 		2609005000NRG24200620230112758 20/06/2023 SUMITRA 2609005WL004667 SUMITRA 00354 PUNB0040100 1818 1818 Processed 14/07/2023 3408595003 SUMITRA ()
7 Shambu Kalan PB-09-005-116-001/67
(PABRI) 		2609005000NRG24200620230114043 20/06/2023 Sandeep Kaur 2609005WL004748 Sandeep Kaur 00354 PUNB0040100 2121 2121 Processed 14/07/2023 3408595004 Sandeep Kaur ()
SubTotal 8181 8181
8 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609005000NRG24200620230114085 20/06/2023 Prithi Singh 2609005WL004750 Prithi Singh 00354 PUNB0045410 2121 2121 Processed 14/07/2023 3408595007 Prithi Singh ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24200620230114049 20/06/2023 Gursewak Singh 2609005WL004748 Gursewak Singh 00354 PUNB0124310 2121 2121 Processed 14/07/2023 3408595008 Gursewak Singh ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609005000NRG24200620230114147 20/06/2023 Paramjeet Kaur 2609005WL004750 Paramjeet Kaur 00354 PUNB0353300 1212 1212 Processed 14/07/2023 3408595017 Paramjeet Kaur ()
SubTotal 1212 1212
11 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24200620230114068 20/06/2023 HUKAMI DEVI 2609004WL004749 HUKAMI DEVI 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3408595016 MRS HUKMI WO RAM LAL HUKMI ()
12 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609005000NRG24200620230112836 20/06/2023 Baljinder Kaur 2609005WL004671 Baljinder Kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3408595011 MRS BALJINDER KAUR ()
SubTotal 3939 3939
13 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609005000NRG24200620230114145 20/06/2023 Shakuntala Devi 2609005WL004750 Shakuntala Devi 00415 SBIN0050446 1818 1818 Processed 14/07/2023 3408595012 MRS SHAKUNTALA DEVI ()
14 Shambu Kalan PB-09-005-116-001/102
(PABRI) 		2609005000NRG24200620230114020 20/06/2023 Rajvinder Kaur 2609005WL004748 Rajvinder Kaur 00415 SBIN0050446 2121 2121 Processed 14/07/2023 3408595013 MRS RAJVINDER KAUR WO HARDEEP SINGH ()
SubTotal 3939 3939
15 Shambu Kalan PB-09-005-003-001/62
(AKARI) 		2609005000NRG24200620230113672 20/06/2023 DARSHAN SINGH 2609005WL004727 DARSHAN SINGH 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3408595014 MR DARSHAN SINGH ()
SubTotal 1818 1818
16 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24200620230114036 20/06/2023 Ram Singh 2609005WL004748 Ram Singh 00415 SBIN0051267 2121 2121 Processed 14/07/2023 3408595015 MR RAM SINGH ()
SubTotal 2121 2121
Total 29694 29694

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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_200623FTO_23931 Indian Bank IDIB000R551 Rajpura 909
2 Shambu Kalan PB2609012_200623FTO_23931 Punjab Gramin Bank PUNB0PGB003 Jansua 3333
3 Shambu Kalan PB2609012_200623FTO_23931 Punjab National Bank PUNB0040100 RAJPURA MAIN 8181
4 Shambu Kalan PB2609012_200623FTO_23931 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
5 Shambu Kalan PB2609012_200623FTO_23931 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
6 Shambu Kalan PB2609012_200623FTO_23931 Punjab National Bank PUNB0353300 HARPALPUR 1212
7 Shambu Kalan PB2609012_200623FTO_23931 State Bank of India SBIN0050142 SHAMBHU KALAN 3939
8 Shambu Kalan PB2609012_200623FTO_23931 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3939
9 Shambu Kalan PB2609012_200623FTO_23931 State Bank of India SBIN0051215 AKKAR 1818
10 Shambu Kalan PB2609012_200623FTO_23931 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121

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