Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_151223FTO_77465
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-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24151220230428555 15/12/2023 RANJIT KAUR 2609005WL020610 RANJIT KAUR 00078 CNRB0004198 1212 1212 Processed 09/03/2024 1556208311 RANJIT KAUR ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-004-061-001/94
(MADAN PUR) 		2609005000NRG24151220230428696 15/12/2023 Joginder Ram 2609005WL020617 Joginder Ram 00165 IBKL0000916 1515 1515 Processed 09/03/2024 1556208312 Joginder Ram ()
SubTotal 1515 1515
3 Shambu Kalan PB-09-005-021-001/66
(BHADAK) 		2609005000NRG24151220230428666 15/12/2023 Piara Singh 2609005WL020616 Piara Singh 00177 IOBA0000515 909 909 Processed 09/03/2024 1556208313 Piara Singh ()
SubTotal 909 909
4 Shambu Kalan PB-09-004-074-001/23
(NANHERA) 		2609012000NRG24151220230428564 15/12/2023 JeeT SINGH 2609012WL020611 JeeT SINGH 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1556208314 MR JIT SINGH ()
5 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609012000NRG24151220230428566 15/12/2023 SANTOKH SINGH 2609012WL020611 SANTOKH SINGH 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556208315 MR SANTOKH SINGH ()
6 Shambu Kalan PB-09-004-074-001/47
(NANHERA) 		2609012000NRG24151220230428570 15/12/2023 Jagjit Kaur 2609012WL020611 Jagjit Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556208316 MRS JAGJIT KAUR ()
7 Shambu Kalan PB-09-012-001-001/5
(Nanhera Khurd) 		2609012000NRG24151220230428589 15/12/2023 Angrej kaur 2609012WL020611 Angrej kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1556208317 MRS ANGREJ KAUR ()
SubTotal 7878 7878
8 Shambu Kalan PB-09-005-053-001/61
(GARDI NAGAR) 		2609005000NRG24151220230428715 15/12/2023 Saroj bala 2609005WL020617 Saroj bala 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1556208318 MRS SAROJ BALA ()
SubTotal 1212 1212
9 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24151220230428711 15/12/2023 PARAMJIT KAUR 2609005WL020617 PARAMJIT KAUR 00415 SBIN0051477 1515 1515 Processed 09/03/2024 1556208319 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 1515 1515
Total 14241 14241

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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_151223FTO_77465 Canara Bank CNRB0004198 Banur 1212
2 Shambu Kalan PB2609012_151223FTO_77465 IDBI Bank IBKL0000916 RAJPURA 1515
3 Shambu Kalan PB2609012_151223FTO_77465 Indian Overseas Bank IOBA0000515 RAJPURA 909
4 Shambu Kalan PB2609012_151223FTO_77465 State Bank of India SBIN0050142 SHAMBHU KALAN 7878
5 Shambu Kalan PB2609012_151223FTO_77465 State Bank of India SBIN0050362 JALALPUR 1212
6 Shambu Kalan PB2609012_151223FTO_77465 State Bank of India SBIN0051477 THUHA 1515

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