Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_060923FTO_50554
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-09-005-109-001/27
(NANDGARH) 		2609005000NRG24060920230248071 06/09/2023 Nasib 2609005WL011849 Nasib 00045 BARB0RAJPAT 909 909 Processed 07/11/2023 7128593818 Nasib ()
SubTotal 909 909
2 Shambu Kalan PB-09-004-017-001/68
(CHATAR NAGAR) 		2609004000NRG24060920230247799 06/09/2023 Amarjit Kaur 2609004WL011839 Amarjit Kaur 00048 BKID0006561 1515 1515 Processed 07/11/2023 7128593815 Amarjit Kaur ()
SubTotal 1515 1515
3 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24060920230247801 06/09/2023 Nirmal Singh 2609004WL011839 Nirmal Singh 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128593805 Nirmal Singh ()
SubTotal 1818 1818
4 Shambu Kalan PB-09-005-097-001/175
(MANDWAAL) 		2609005000NRG24060920230247994 06/09/2023 Krishna Devi 2609005WL011846 Krishna Devi 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128593807 Krishna Devi ()
5 Shambu Kalan PB-09-005-097-001/7
(MANDWAAL) 		2609005000NRG24060920230248006 06/09/2023 Harmeet Kaur 2609005WL011846 Harmeet Kaur 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128593806 Harmeet Kaur ()
SubTotal 4242 4242
6 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG24060920230247824 06/09/2023 Rakesh Kaur 2609004WL011841 Rakesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128593817 Rakesh Kaur ()
7 Shambu Kalan PB-09-004-111-001/66
(SUHRON) 		2609004000NRG24060920230247830 06/09/2023 Neeta Rani 2609004WL011841 Neeta Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593809 Neeta Rani ()
SubTotal 3939 3939
8 Shambu Kalan PB-09-005-097-001/12
(MANDWAAL) 		2609005000NRG24060920230247983 06/09/2023 Jarnail Kaur 2609005WL011846 Jarnail Kaur 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128593808 Jarnail Kaur ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-118-001/24
(PEHIR KALAN) 		2609005000NRG24060920230247805 06/09/2023 GULAB SINGH 2609005WL011840 GULAB SINGH 00354 PUNB0062110 1515 1515 Processed 07/11/2023 7128593814 GULAB SINGH ()
SubTotal 1515 1515
10 Shambu Kalan PB-09-005-118-001/9
(PEHIR KALAN) 		2609005000NRG24060920230247811 06/09/2023 GURPREET SINGH 2609005WL011840 GURPREET SINGH 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7128593813 MR GURPREET SINGH SO SH GURNAM SINGH ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-012-097-001/224
(MANDWAAL) 		2609005000NRG24060920230248012 06/09/2023 MANPREET KAUR 2609005WL011846 MANPREET KAUR 00415 SBIN0050015 1818 1818 Processed 07/11/2023 7128593810 MRS MANPREET KAUR ()
SubTotal 1818 1818
12 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24060920230247793 06/09/2023 Maya Devi 2609004WL011839 Maya Devi 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7128593812 MRS MAYA DEVI ()
13 Shambu Kalan PB-09-004-017-001/70
(CHATAR NAGAR) 		2609004000NRG24060920230247800 06/09/2023 Daljit Kaur 2609004WL011839 Daljit Kaur 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7128593811 MR DALJIT KAUR ()
SubTotal 3636 3636
14 Shambu Kalan PB-09-005-004-001/79
(ALAMPUR) 		2609005000NRG24060920230247853 06/09/2023 Baljeet Kaur 2609005WL011842 Baljeet Kaur 00468 UBIN0560383 1515 1515 Processed 07/11/2023 7128593819 Baljeet Kaur ()
SubTotal 1515 1515
15 Shambu Kalan PB-09-005-004-001/114
(ALAMPUR) 		2609005000NRG24060920230247845 06/09/2023 satnam kaur 2609005WL011842 satnam kaur 00468 UBIN0822230 1212 1212 Processed 07/11/2023 7128593816 satnam kaur ()
SubTotal 1212 1212
Total 26058 26058

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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_060923FTO_50554 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 909
2 Shambu Kalan PB2609012_060923FTO_50554 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
3 Shambu Kalan PB2609012_060923FTO_50554 Indian Bank IDIB000R551 Rajpura 1818
4 Shambu Kalan PB2609012_060923FTO_50554 Indian Overseas Bank IOBA0003776 Damanheri 4242
5 Shambu Kalan PB2609012_060923FTO_50554 Punjab Gramin Bank PUNB0PGB003 Suhron 3939
6 Shambu Kalan PB2609012_060923FTO_50554 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
7 Shambu Kalan PB2609012_060923FTO_50554 Punjab National Bank PUNB0062110 Rajpura Ssi 1515
8 Shambu Kalan PB2609012_060923FTO_50554 State Bank of India SBIN0003541 F.P RAJPURA 1818
9 Shambu Kalan PB2609012_060923FTO_50554 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
10 Shambu Kalan PB2609012_060923FTO_50554 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3636
11 Shambu Kalan PB2609012_060923FTO_50554 Union Bank of India UBIN0560383 RAJPURA 1515
12 Shambu Kalan PB2609012_060923FTO_50554 Union Bank of India UBIN0822230 RAJPURA 1212

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