Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:11:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_010823FTO_39685
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-09-005-015-001/90
(BASMA) 		2609005000NRG24010820230182456 01/08/2023 DILJIT KAUR 2609005WL008324 DILJIT KAUR 00048 BKID0006562 1818 1818 Processed 04/08/2023 4173193009 DILJIT KAUR ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-025-001/36
(BHEDWAL) 		2609005000NRG24010820230182504 01/08/2023 SURJEET KAUR 2609005WL008328 SURJEET KAUR 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173192990 SURJEET KAUR ()
3 Shambu Kalan PB-09-005-025-001/55
(BHEDWAL) 		2609005000NRG24010820230182516 01/08/2023 HARJINDER KAUR 2609005WL008328 HARJINDER KAUR 00051 MAHB0001489 303 303 Processed 04/08/2023 4173192991 HARJINDER KAUR ()
4 Shambu Kalan PB-09-005-025-001/83
(BHEDWAL) 		2609005000NRG24010820230182527 01/08/2023 BALJINDER KAUR 2609005WL008328 BALJINDER KAUR 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173193007 BALJINDER KAUR ()
SubTotal 4545 4545
5 Shambu Kalan PB-09-004-002-001/170
(ALAL MAJRA) 		2609004000NRG24010820230183146 01/08/2023 Jagdish Kaur 2609004WL008380 Jagdish Kaur 00152 HDFC0004489 1515 1515 Processed 04/08/2023 4173192989 Jagdish Kaur ()
SubTotal 1515 1515
6 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG24010820230182497 01/08/2023 NIRMALA DEVI 2609005WL008328 NIRMALA DEVI 00176 IDIB000R551 1818 1818 Processed 04/08/2023 4173193008 NIRMALA DEVI ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG24310720230179099 01/08/2023 Rakesh Kaur 2609004WL008138 Rakesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173193003 Rakesh Kaur ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-023-001/41
(GADIAN) 		2609004000NRG24010820230182560 01/08/2023 Vikram Singh 2609004WL008330 Vikram Singh 00354 PUNB0045410 1818 1818 Processed 04/08/2023 4173193006 Vikram Singh ()
SubTotal 1818 1818
9 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG24010820230182525 01/08/2023 DEVKI 2609005WL008328 DEVKI 00354 PUNB0128000 1818 1818 Processed 04/08/2023 4173193005 DEVKI ()
SubTotal 1818 1818
10 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24010820230182562 01/08/2023 ANITA RANI 2609004WL008330 ANITA RANI 00354 PUNB0354100 1818 1818 Processed 04/08/2023 4173193004 ANITA RANI ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24010820230182542 01/08/2023 Maya Devi 2609004WL008329 Maya Devi 00415 SBIN0050016 1818 1818 Processed 04/08/2023 4173193002 MRS MAYA DEVI ()
SubTotal 1818 1818
12 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24010820230182769 01/08/2023 HUKAMI DEVI 2609004WL008344 HUKAMI DEVI 00415 SBIN0050142 909 909 Processed 04/08/2023 4173193001 MRS HUKMI WO RAM LAL HUKMI ()
13 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG24010820230182612 01/08/2023 Sumitar Kaur 2609004WL008334 Sumitar Kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173193000 MRS SUMITTAR KAUR ()
14 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24010820230182613 01/08/2023 Manjit Kaur 2609004WL008334 Manjit Kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173192998 MRS MANJIT KAUR ()
15 Shambu Kalan PB-09-004-074-001/189
(NANHERA) 		2609004000NRG24010820230182620 01/08/2023 RANJIT KAUR 2609004WL008334 RANJIT KAUR 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173192999 MRS RANJIT KAUR ()
16 Shambu Kalan PB-09-004-074-001/195
(NANHERA) 		2609004000NRG24010820230182622 01/08/2023 SEEMA DEVI 2609004WL008334 SEEMA DEVI 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173192992 MRS SEEMA DEVI WO PINDER SINGH ()
SubTotal 8181 8181
17 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24010820230182466 01/08/2023 SIMRANJEET KAUR 2609005WL008326 SIMRANJEET KAUR 00415 SBIN0051215 1515 1515 Processed 04/08/2023 4173192997 MRS SIMRANJEET KAUR ()
18 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24010820230182468 01/08/2023 GURMEET KAUR 2609005WL008326 GURMEET KAUR 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173192993 MRS GURMEET KAUR ()
19 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24010820230182469 01/08/2023 JAMILA 2609005WL008326 JAMILA 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173192995 MRS JAMILA JAMILA WO JEET SINGH ()
20 Shambu Kalan PB-09-005-019-001/49
(BATHLI) 		2609005000NRG24010820230182474 01/08/2023 Paramjit Kaur 2609005WL008326 Paramjit Kaur 00415 SBIN0051215 1818 1818 Processed 04/08/2023 4173192996 MRS PARAMJIT KAUR ()
SubTotal 7575 7575
21 Shambu Kalan PB-09-005-055-001/15
(GHARAMAN KALAN) 		2609005000NRG24010820230182575 01/08/2023 Sheel Devi 2609005WL008331 Sheel Devi 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173193013 Sheel Devi ()
22 Shambu Kalan PB-09-005-055-001/19
(GHARAMAN KALAN) 		2609005000NRG24010820230182579 01/08/2023 Jasvir Kaur 2609005WL008331 Jasvir Kaur 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173192994 Jasvir Kaur ()
SubTotal 4242 4242
23 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24010820230182435 01/08/2023 PARAMJIT KAUR 2609005WL008324 PARAMJIT KAUR 00468 UBIN0568732 1212 1212 Processed 04/08/2023 4173193012 PARAMJIT KAUR ()
SubTotal 1212 1212
24 Shambu Kalan PB-09-005-016-001/11
(BASMA COLONY) 		2609005000NRG24010820230182477 01/08/2023 Balwinder Kaur 2609005WL008327 Balwinder Kaur 00468 UBIN0907685 2121 2121 Processed 04/08/2023 4173193011 Balwinder Kaur ()
SubTotal 2121 2121
25 Shambu Kalan PB-09-005-104-001/10
(MOHI KALAN) 		2609005000NRG24010820230182605 01/08/2023 RAJ KAUR 2609005WL008333 RAJ KAUR 00468 UBIN0918768 2424 2424 Processed 04/08/2023 4173193010 RAJ KAUR ()
SubTotal 2424 2424
Total 44844 44844

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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_010823FTO_39685 Bank of India BKID0006562 BANUR 1818
2 Shambu Kalan PB2609012_010823FTO_39685 Bank of Maharastra MAHB0001489 RAJPURA 4545
3 Shambu Kalan PB2609012_010823FTO_39685 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1515
4 Shambu Kalan PB2609012_010823FTO_39685 Indian Bank IDIB000R551 Rajpura 1818
5 Shambu Kalan PB2609012_010823FTO_39685 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
6 Shambu Kalan PB2609012_010823FTO_39685 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
7 Shambu Kalan PB2609012_010823FTO_39685 Punjab National Bank PUNB0128000 BASANT PURA 1818
8 Shambu Kalan PB2609012_010823FTO_39685 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
9 Shambu Kalan PB2609012_010823FTO_39685 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
10 Shambu Kalan PB2609012_010823FTO_39685 State Bank of India SBIN0050142 SHAMBHU KALAN 8181
11 Shambu Kalan PB2609012_010823FTO_39685 State Bank of India SBIN0051215 AKKAR 7575
12 Shambu Kalan PB2609012_010823FTO_39685 Union Bank of India UBIN0560383 RAJPURA 4242
13 Shambu Kalan PB2609012_010823FTO_39685 Union Bank of India UBIN0568732 Banur 1212
14 Shambu Kalan PB2609012_010823FTO_39685 Union Bank of India UBIN0907685 RAJPURA 2121
15 Shambu Kalan PB2609012_010823FTO_39685 Union Bank of India UBIN0918768 BANUR 2424

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