Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_271023FTO_64399
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-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG24271020230344600 27/10/2023 DAYAL SINGH 2609005WL015921 DAYAL SINGH 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7908904978 DAYAL SINGH ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-004-048-001/16
(KHANPUR GANDIAN) 		2609005000NRG24271020230344570 27/10/2023 SURINDER KAUR 2609005WL015921 SURINDER KAUR 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7908904984 SURINDER KAUR ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-005-130-001/79
(SAID KHERI) 		2609005000NRG24271020230344344 27/10/2023 Gurcharan Singh 2609005WL015906 Gurcharan Singh 00089 CBIN0281511 1515 1515 Processed 22/11/2023 7908904979 Gurcharan Singh ()
SubTotal 1515 1515
4 Shambu Kalan PB-09-004-061-001/94
(MADAN PUR) 		2609004000NRG24271020230344424 27/10/2023 Joginder Ram 2609004WL015912 Joginder Ram 00165 IBKL0000916 2121 2121 Processed 22/11/2023 7908904980 Joginder Ram ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-004-009-001/24
(BATHONIA KHURD) 		2609004000NRG24271020230345549 27/10/2023 Jaspreet Kaur 2609004WL015966 Jaspreet Kaur 00177 IOBA0000515 303 303 Processed 22/11/2023 7908904983 Jaspreet Kaur ()
6 Shambu Kalan PB-09-004-048-001/10
(KHANPUR GANDIAN) 		2609005000NRG24271020230344568 27/10/2023 Sinder Kaur 2609005WL015921 Sinder Kaur 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7908904982 Sinder Kaur ()
7 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24271020230344586 27/10/2023 Rimpi Rani 2609005WL015921 Rimpi Rani 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7908904981 Rimpi Rani ()
SubTotal 3939 3939
8 Shambu Kalan PB-09-004-009-001/84
(BATHONIA KHURD) 		2609004000NRG24271020230345558 27/10/2023 Raj Bala 2609004WL015966 Raj Bala 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908904985 Raj Bala ()
9 Shambu Kalan PB-09-004-018-001/204
(DAHARIA) 		2609004000NRG24271020230345514 27/10/2023 Bibi Ashima 2609004WL015964 Bibi Ashima 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908904986 Bibi Ashima ()
SubTotal 3939 3939
10 Shambu Kalan PB-09-005-068-001/197
(JANSUA) 		2609005000NRG24271020230345525 27/10/2023 Kailash Devi 2609005WL015965 Kailash Devi 00354 PUNB0085310 2121 2121 Processed 22/11/2023 7908904977 Kailash Devi ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-012-002-001/45
(Khajoor peer colony) 		2609012000NRG24271020230344390 27/10/2023 Shinder Rani 2609012WL015910 Shinder Rani 00354 PUNB0124310 606 606 Processed 22/11/2023 7908904976 Shinder Rani ()
SubTotal 606 606
12 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24271020230345544 27/10/2023 Sucha Singh 2609004WL015966 Sucha Singh 00354 PUNB0354100 1818 1818 Processed 22/11/2023 7908904975 Sucha Singh ()
SubTotal 1818 1818
13 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24271020230344592 27/10/2023 Manpreet Kaur 2609005WL015921 Manpreet Kaur 00415 SBIN0003541 1818 1818 Processed 22/11/2023 7908904971 MS MANPREET KAUR ()
SubTotal 1818 1818
14 Shambu Kalan PB-09-005-055-001/87
(GHARAMAN KALAN) 		2609005000NRG24271020230344362 27/10/2023 Karam Singh 2609005WL015907 Karam Singh 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7908904972 MR KARAM SINGH ()
SubTotal 1818 1818
15 Shambu Kalan PB-09-005-002-001/170
(AKAR) 		2609005000NRG24271020230345492 27/10/2023 Satya Devi 2609005WL015963 Satya Devi 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7908904973 MRS SATIYA DEVI ()
SubTotal 2121 2121
16 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24271020230344438 27/10/2023 Simarjit Kaur 2609005WL015913 Simarjit Kaur 00415 SBIN0051477 1124 1124 Processed 22/11/2023 7908904974 MRS SIMARJIT KAUR ()
SubTotal 1124 1124
Total 26576 26576

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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_271023FTO_64399 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 Shambu Kalan PB2609012_271023FTO_64399 Bank of Maharastra MAHB0001489 RAJPURA 1818
3 Shambu Kalan PB2609012_271023FTO_64399 Central Bank Of India CBIN0281511 AJRAWAR 1515
4 Shambu Kalan PB2609012_271023FTO_64399 IDBI Bank IBKL0000916 RAJPURA 2121
5 Shambu Kalan PB2609012_271023FTO_64399 Indian Overseas Bank IOBA0000515 RAJPURA 3939
6 Shambu Kalan PB2609012_271023FTO_64399 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
7 Shambu Kalan PB2609012_271023FTO_64399 Punjab Gramin Bank PUNB0PGB003 Suhron 1818
8 Shambu Kalan PB2609012_271023FTO_64399 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
9 Shambu Kalan PB2609012_271023FTO_64399 Punjab National Bank PUNB0124310 Rajpura P M N College 606
10 Shambu Kalan PB2609012_271023FTO_64399 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
11 Shambu Kalan PB2609012_271023FTO_64399 State Bank of India SBIN0003541 F.P RAJPURA 1818
12 Shambu Kalan PB2609012_271023FTO_64399 State Bank of India SBIN0050142 SHAMBHU KALAN 1818
13 Shambu Kalan PB2609012_271023FTO_64399 State Bank of India SBIN0051215 AKKAR 2121
14 Shambu Kalan PB2609012_271023FTO_64399 State Bank of India SBIN0051477 THUHA 1124

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