Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_221223FTO_79481
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-09-005-088-001/211
(KHERI GANDIYA) 		2609005000NRG24221220230443957 22/12/2023 Anju 2609005WL021252 Anju 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1544807842 Anju ()
2 Shambu Kalan PB-09-005-088-001/214
(KHERI GANDIYA) 		2609005000NRG24221220230443959 22/12/2023 Mandeep Kaur 2609005WL021252 Mandeep Kaur 00045 BARB0RAJPAT 303 303 Processed 09/03/2024 1544807838 Mandeep Kaur ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-088-001/200
(KHERI GANDIYA) 		2609005000NRG24221220230443956 22/12/2023 Simranjit Kaur 2609005WL021252 Simranjit Kaur 00051 MAHB0001489 1818 1818 Processed 09/03/2024 1544807840 Simranjit Kaur ()
SubTotal 1818 1818
4 Shambu Kalan PB-09-005-088-001/236
(KHERI GANDIYA) 		2609005000NRG24221220230443961 22/12/2023 Charan Pal Singh 2609005WL021252 Charan Pal Singh 00176 IDIB000R114 1818 1818 Processed 09/03/2024 1544807839 Charan Pal Singh ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-058-001/195
(GOPALPUR) 		2609005000NRG24221220230443980 22/12/2023 GURMEET KAUR 2609005WL021253 GURMEET KAUR 00177 IOBA0003776 150 150 Processed 09/03/2024 1544807841 GURMEET KAUR ()
SubTotal 150 150
6 Shambu Kalan PB-09-005-088-001/228
(KHERI GANDIYA) 		2609005000NRG24221220230443960 22/12/2023 KULWINDER KAUR 2609005WL021252 KULWINDER KAUR 00349 PSIB0000768 2121 2121 Processed 09/03/2024 1544807846 KULWINDER KAUR ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-005-002-001/246
(AKAR) 		2609005000NRG24221220230443940 22/12/2023 Sunita Rani 2609005WL021251 Sunita Rani 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1544807843 MRS SUNITA RANI ()
8 Shambu Kalan PB-09-005-002-001/4
(AKAR) 		2609005000NRG24221220230443943 22/12/2023 CHARANJIT KAUR 2609005WL021251 CHARANJIT KAUR 00415 SBIN0051215 1818 1818 Processed 09/03/2024 1544807845 MRS CHARANJIT KAUR ()
9 Shambu Kalan PB-09-005-002-001/90
(AKAR) 		2609005000NRG24221220230443946 22/12/2023 Shanti 2609005WL021251 Shanti 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1544807844 MRS SHANTI ()
SubTotal 6060 6060
Total 14088 14088

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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_221223FTO_79481 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 Shambu Kalan PB2609012_221223FTO_79481 Bank of Maharastra MAHB0001489 RAJPURA 1818
3 Shambu Kalan PB2609012_221223FTO_79481 Indian Bank IDIB000R114 Abrawan 1818
4 Shambu Kalan PB2609012_221223FTO_79481 Indian Overseas Bank IOBA0003776 Damanheri 150
5 Shambu Kalan PB2609012_221223FTO_79481 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
6 Shambu Kalan PB2609012_221223FTO_79481 State Bank of India SBIN0051215 AKKAR 6060

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