Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_100823FTO_42878
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-09-005-116-001/168
(PABRI) 		2609005000NRG24100820230201995 10/08/2023 GURJEET KAUR 2609005WL009375 GURJEET KAUR 00045 BARB0VJRAPA 1515 1515 Processed 18/08/2023 4662115139 GURJEET KAUR ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-042-001/47
(DHAKANSU MAJRA) 		2609005000NRG24100820230200702 10/08/2023 SUKHJINDER KAUR 2609005WL009340 SUKHJINDER KAUR 00048 BKID0006561 2121 2121 Processed 18/08/2023 4662115140 SUKHJINDER KAUR ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24100820230201345 10/08/2023 MANDEEP SINGH 2609005WL009360 MANDEEP SINGH 00051 MAHB0001489 2121 2121 Processed 18/08/2023 4662115146 MANDEEP SINGH ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24100820230202472 10/08/2023 Rajni Bala 2609005WL009397 Rajni Bala 00176 IDIB000L551 2121 2121 Processed 18/08/2023 4662115141 Rajni Bala ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24100820230202474 10/08/2023 Charanjeet Kaur 2609005WL009397 Charanjeet Kaur 00176 IDIB000R551 2121 2121 Processed 18/08/2023 4662115142 Charanjeet Kaur ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-116-001/128
(PABRI) 		2609005000NRG24100820230201977 10/08/2023 NAIB SINGH 2609005WL009375 NAIB SINGH 00177 IOBA0003776 303 303 Processed 18/08/2023 4662115128 NAIB SINGH ()
7 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24100820230201997 10/08/2023 BALWINDER KAUR 2609005WL009375 BALWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662115125 BALWINDER KAUR ()
8 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24100820230202013 10/08/2023 Monika Sharma 2609005WL009375 Monika Sharma 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662115126 Monika Sharma ()
9 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24100820230202021 10/08/2023 Gurtej Singh 2609005WL009375 Gurtej Singh 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662115127 Gurtej Singh ()
10 Shambu Kalan PB-09-005-116-001/285
(PABRI) 		2609005000NRG24100820230202026 10/08/2023 JAGWINDER SINGH 2609005WL009375 JAGWINDER SINGH 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662115143 JAGWINDER SINGH ()
11 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24100820230202027 10/08/2023 JATINDER SINGH 2609005WL009375 JATINDER SINGH 00177 IOBA0003776 1818 1818 Processed 18/08/2023 4662115129 JATINDER SINGH ()
12 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24100820230202057 10/08/2023 RAJINDER SINGH 2609005WL009375 RAJINDER SINGH 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662115130 RAJINDER SINGH ()
SubTotal 12120 12120
13 Shambu Kalan PB-09-005-041-001/16
(DHAKANSU KHURAD) 		2609005000NRG24100820230201338 10/08/2023 RESHMA DEVI 2609005WL009360 RESHMA DEVI 00415 SBIN0003541 1818 1818 Processed 18/08/2023 4662115132 MRS RESHMA DEVI ()
14 Shambu Kalan PB-09-005-041-001/46
(DHAKANSU KHURAD) 		2609005000NRG24100820230201349 10/08/2023 BABY 2609005WL009360 BABY 00415 SBIN0003541 2121 2121 Processed 18/08/2023 4662115144 MRS BEBY BEBY ()
15 Shambu Kalan PB-09-005-041-001/65
(DHAKANSU KHURAD) 		2609005000NRG24100820230201356 10/08/2023 RANI KAUR 2609005WL009360 RANI KAUR 00415 SBIN0003541 2121 2121 Processed 18/08/2023 4662115145 MRS RANI KAUR ()
16 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24100820230200699 10/08/2023 HARJEET KAUR 2609005WL009340 HARJEET KAUR 00415 SBIN0003541 2121 2121 Processed 18/08/2023 4662115137 MRS HARJEET KAUR ()
17 Shambu Kalan PB-09-005-055-001/171
(GHARAMAN KALAN) 		2609005000NRG24100820230201684 10/08/2023 Gurmit Singh 2609005WL009369 Gurmit Singh 00415 SBIN0003541 2121 2121 Processed 18/08/2023 4662115131 MR GURMIT SINGH ()
SubTotal 10302 10302
18 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24100820230201312 10/08/2023 HUKAMI DEVI 2609004WL009358 HUKAMI DEVI 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662115136 MRS HUKMI WO RAM LAL HUKMI ()
SubTotal 1818 1818
19 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24100820230202014 10/08/2023 Ram Singh 2609005WL009375 Ram Singh 00415 SBIN0051267 2121 2121 Processed 18/08/2023 4662115138 MR RAM SINGH ()
SubTotal 2121 2121
20 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24100820230200697 10/08/2023 SURINDER KAUR 2609005WL009340 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 18/08/2023 4662115135 SURINDER KAUR ()
21 Shambu Kalan PB-09-005-055-001/15
(GHARAMAN KALAN) 		2609005000NRG24100820230201682 10/08/2023 Sheel Devi 2609005WL009369 Sheel Devi 00468 UBIN0560383 2121 2121 Processed 18/08/2023 4662115133 Sheel Devi ()
22 Shambu Kalan PB-09-005-055-001/19
(GHARAMAN KALAN) 		2609005000NRG24100820230201686 10/08/2023 Jasvir Kaur 2609005WL009369 Jasvir Kaur 00468 UBIN0560383 2121 2121 Processed 18/08/2023 4662115134 Jasvir Kaur ()
SubTotal 6363 6363
Total 42723 42723

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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_100823FTO_42878 Bank of Baroda BARB0VJRAPA Rajpura 1515
2 Shambu Kalan PB2609012_100823FTO_42878 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
3 Shambu Kalan PB2609012_100823FTO_42878 Bank of Maharastra MAHB0001489 RAJPURA 2121
4 Shambu Kalan PB2609012_100823FTO_42878 Indian Bank IDIB000L551 Lohsimbly 2121
5 Shambu Kalan PB2609012_100823FTO_42878 Indian Bank IDIB000R551 Rajpura 2121
6 Shambu Kalan PB2609012_100823FTO_42878 Indian Overseas Bank IOBA0003776 Damanheri 12120
7 Shambu Kalan PB2609012_100823FTO_42878 State Bank of India SBIN0003541 F.P RAJPURA 10302
8 Shambu Kalan PB2609012_100823FTO_42878 State Bank of India SBIN0050142 SHAMBHU KALAN 1818
9 Shambu Kalan PB2609012_100823FTO_42878 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
10 Shambu Kalan PB2609012_100823FTO_42878 Union Bank of India UBIN0560383 RAJPURA 6363

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