Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_191023FTO_62379
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-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24191020230333509 19/10/2023 Roshni Devi 2609004WL015419 Roshni Devi 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7906622781 Roshni Devi ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-030-001/136
(CHAMARU) 		2609005000NRG24191020230333665 19/10/2023 MAMTA DEVI 2609005WL015433 MAMTA DEVI 00048 BKID0006561 1515 1515 Processed 22/11/2023 7906622765 MAMTA DEVI ()
3 Shambu Kalan PB-09-005-030-001/195
(CHAMARU) 		2609005000NRG24191020230333677 19/10/2023 MEENA 2609005WL015433 MEENA 00048 BKID0006561 606 606 Processed 22/11/2023 7906622779 MEENA ()
4 Shambu Kalan PB-09-005-030-001/202
(CHAMARU) 		2609005000NRG24191020230333678 19/10/2023 Geeta Rani 2609005WL015433 Geeta Rani 00048 BKID0006561 606 606 Processed 22/11/2023 7906622763 Geeta Rani ()
5 Shambu Kalan PB-09-005-030-001/203
(CHAMARU) 		2609005000NRG24191020230333679 19/10/2023 Rittu Rani 2609005WL015433 Rittu Rani 00048 BKID0006561 606 606 Processed 22/11/2023 7906622764 Rittu Rani ()
6 Shambu Kalan PB-09-005-105-001/88
(MOHI KHURD) 		2609005000NRG24191020230333743 19/10/2023 MAJID KHAN 2609005WL015436 MAJID KHAN 00048 BKID0006561 1212 1212 Processed 22/11/2023 7906622780 MAJID KHAN ()
SubTotal 4545 4545
7 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24191020230333506 19/10/2023 Santosh rani 2609004WL015419 Santosh rani 00051 MAHB0001489 303 303 Processed 22/11/2023 7906622776 Santosh rani ()
8 Shambu Kalan PB-09-004-048-001/9
(KHANPUR GANDIAN) 		2609004000NRG24191020230333879 19/10/2023 Kamlesh Kaur 2609004WL015439 Kamlesh Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7906622777 Kamlesh Kaur ()
SubTotal 737 737
9 Shambu Kalan PB-09-005-105-001/65
(MOHI KHURD) 		2609005000NRG24191020230333740 19/10/2023 MALKEET SINGH 2609005WL015436 MALKEET SINGH 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7906622778 MALKEET SINGH ()
SubTotal 1212 1212
10 Shambu Kalan PB-09-004-048-001/191
(KHANPUR GANDIAN) 		2609004000NRG24191020230333835 19/10/2023 Kulwant kaur 2609004WL015439 Kulwant kaur 00354 PUNB0045410 372 372 Processed 22/11/2023 7906622774 Kulwant kaur ()
11 Shambu Kalan PB-09-005-133-001/4
(SEHRA) 		2609005000NRG24191020230333645 19/10/2023 Surinder Kaur 2609005WL015432 Surinder Kaur 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7906622775 Surinder Kaur ()
SubTotal 1887 1887
12 Shambu Kalan PB-09-004-048-001/75
(KHANPUR GANDIAN) 		2609004000NRG24191020230333869 19/10/2023 GURJANT SINGH 2609004WL015439 GURJANT SINGH 00415 SBIN0001712 186 186 Processed 22/11/2023 7906622766 MR GURJANT SINGH ()
13 Shambu Kalan PB-09-005-030-001/141
(CHAMARU) 		2609005000NRG24191020230333666 19/10/2023 SEETO DEVI 2609005WL015433 SEETO DEVI 00415 SBIN0001712 606 606 Processed 22/11/2023 7906622773 MRS SEETO DEVI ()
SubTotal 792 792
14 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24191020230333819 19/10/2023 Sandeep Kaur 2609004WL015439 Sandeep Kaur 00415 SBIN0050015 434 434 Processed 22/11/2023 7906622767 MISS SANDEEP KAUR ()
SubTotal 434 434
15 Shambu Kalan PB-09-004-104-001/104
(SHAMBHU KALAN) 		2609004000NRG24191020230333488 19/10/2023 Anju Rani 2609004WL015418 Anju Rani 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7906622772 MRS ANJU RANI ()
SubTotal 1515 1515
16 Shambu Kalan PB-09-004-048-001/90
(KHANPUR GANDIAN) 		2609004000NRG24191020230333880 19/10/2023 MAHINDER KAUR 2609004WL015439 MAHINDER KAUR 00415 SBIN0050370 434 434 Processed 22/11/2023 7906622771 MRS MAHINDER KAUR ()
SubTotal 434 434
17 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24191020230333612 19/10/2023 KARISHNA 2609005WL015428 KARISHNA 00415 SBIN0050446 1515 1515 Processed 22/11/2023 7906622770 MRS KARISHNA KARISHNA ()
SubTotal 1515 1515
18 Shambu Kalan PB-09-005-133-001/181
(SEHRA) 		2609005000NRG24191020230333634 19/10/2023 NETAR SINGH 2609005WL015432 NETAR SINGH 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7906622769 MR NETAR SINGH SO BHAG SINGH ()
19 Shambu Kalan PB-09-005-133-001/26
(SEHRA) 		2609005000NRG24191020230333638 19/10/2023 JASVIR KAUR 2609005WL015432 JASVIR KAUR 00415 SBIN0051215 909 909 Processed 22/11/2023 7906622768 MRS JASVIR KAUR WO RAMPAL SINGH ()
SubTotal 2727 2727
Total 17919 17919

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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_191023FTO_62379 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 Shambu Kalan PB2609012_191023FTO_62379 Bank of India BKID0006561 RAJPUR TOWNSHIP 4545
3 Shambu Kalan PB2609012_191023FTO_62379 Bank of Maharastra MAHB0001489 RAJPURA 737
4 Shambu Kalan PB2609012_191023FTO_62379 Indian Bank IDIB000R551 Rajpura 1212
5 Shambu Kalan PB2609012_191023FTO_62379 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1887
6 Shambu Kalan PB2609012_191023FTO_62379 State Bank of India SBIN0001712 RAJPURA 792
7 Shambu Kalan PB2609012_191023FTO_62379 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 434
8 Shambu Kalan PB2609012_191023FTO_62379 State Bank of India SBIN0050142 SHAMBHU KALAN 1515
9 Shambu Kalan PB2609012_191023FTO_62379 State Bank of India SBIN0050370 KAULI 434
10 Shambu Kalan PB2609012_191023FTO_62379 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
11 Shambu Kalan PB2609012_191023FTO_62379 State Bank of India SBIN0051215 AKKAR 2727

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