Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_100423FTO_1455
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-18-003-101-001/58
() 		2618003000NRG23100420230368835 10/04/2023 Satwinder kaur 2618003WL0015928 Satwinder kaur 00032 UTIB0002190 282 282 Processed 13/05/2023 1533219539 Satwinder kaur ()
SubTotal 282 282
2 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23170220230330569 10/04/2023 DARSHANI DEVI 2609005WL0021714 DARSHANI DEVI 00045 BARB0RAJPAT 282 282 Rejected 13/05/2023 1533219547 A/c Blocked or Frozen
3 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23170220230330568 10/04/2023 DARSHANI DEVI 2609005WL0021714 DARSHANI DEVI 00045 BARB0RAJPAT 1692 1692 Rejected 13/05/2023 1533219543 A/c Blocked or Frozen
4 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23170220230330567 10/04/2023 DARSHANI DEVI 2609005WL0021714 DARSHANI DEVI 00045 BARB0RAJPAT 846 846 Rejected 13/05/2023 1533219544 A/c Blocked or Frozen
5 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23170220230330566 10/04/2023 DARSHANI DEVI 2609005WL0021714 DARSHANI DEVI 00045 BARB0RAJPAT 564 564 Rejected 13/05/2023 1533219545 A/c Blocked or Frozen
6 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23170220230330565 10/04/2023 DARSHANI DEVI 2609005WL0021714 DARSHANI DEVI 00045 BARB0RAJPAT 1692 1692 Rejected 13/05/2023 1533219546 A/c Blocked or Frozen
SubTotal 5076 5076
7 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG23100420230436448 10/04/2023 BINDER KAUR 2609005WL0025309 BINDER KAUR 00051 MAHB0001489 1410 1410 Processed 13/05/2023 1533219541 BINDER KAUR ()
SubTotal 1410 1410
8 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG23100420230436449 10/04/2023 JASWINDER KAUR 2609005WL0025309 JASWINDER KAUR 00176 IDIB000R551 1410 1410 Processed 13/05/2023 1533219542 JASWINDER KAUR ()
SubTotal 1410 1410
9 Shambu Kalan PB-09-005-063-001/147
(JAI NAGAR) 		2609005000NRG23160220230330511 10/04/2023 KRISHNA KAUR 2609005WL0021700 KRISHNA KAUR 00177 IOBA0003776 1974 1974 Processed 13/05/2023 1533219533 KRISHNA KAUR ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-005-134-001/103
(SEHRI) 		2609005000NRG23170220230330577 10/04/2023 KULDEEP SINGH 2609005WL0021720 KULDEEP SINGH 00415 SBIN0001712 564 564 Rejected 13/05/2023 1533219540 Account closed
SubTotal 564 564
11 Shambu Kalan PB-09-004-074-001/15
(NANHERA) 		2609004000NRG23170220230330572 10/04/2023 SINDER KAUR 2609004WL0021717 SINDER KAUR 00415 SBIN0050015 1692 1692 Rejected 13/05/2023 1533219538 No Such Account
SubTotal 1692 1692
12 Shambu Kalan PB-09-004-008-001/45
(BATHONIA KALAN) 		2609004000NRG23170220230330571 10/04/2023 balbir singh 2609004WL0021716 balbir singh 00415 SBIN0050142 846 846 Rejected 13/05/2023 1533219535 No Such Account
13 Shambu Kalan PB-09-005-055-001/95
(GHARAMAN KALAN) 		2609005000NRG23170220230330573 10/04/2023 KRISHNA 2609005WL0021718 KRISHNA 00415 SBIN0050142 846 846 Rejected 13/05/2023 1533219537 No Such Account
14 Shambu Kalan PB-09-005-130-001/21
(SAID KHERI) 		2609005000NRG23170220230330574 10/04/2023 Balwinder kaur 2609005WL0021719 Balwinder kaur 00415 SBIN0050142 564 564 Rejected 13/05/2023 1533219536 No Such Account
SubTotal 2256 2256
15 Shambu Kalan PB-09-005-002-001/65
(AKAR) 		2609005000NRG23050420230435168 10/04/2023 SURINDER PAL 2609005WL0025209 SURINDER PAL 00415 SBIN0051215 1692 1692 Processed 13/05/2023 1533219534 MASTER KAMALPREET SINGH ()
SubTotal 1692 1692
Total 16356 16356

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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_100423FTO_1455 AXIS BANK UTIB0002190 Nandpur Kesho 282
2 Shambu Kalan PB2609012_100423FTO_1455 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5076
3 Shambu Kalan PB2609012_100423FTO_1455 Bank of Maharastra MAHB0001489 RAJPURA 1410
4 Shambu Kalan PB2609012_100423FTO_1455 Indian Bank IDIB000R551 Rajpura 1410
5 Shambu Kalan PB2609012_100423FTO_1455 Indian Overseas Bank IOBA0003776 Damanheri 1974
6 Shambu Kalan PB2609012_100423FTO_1455 State Bank of India SBIN0001712 RAJPURA 564
7 Shambu Kalan PB2609012_100423FTO_1455 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
8 Shambu Kalan PB2609012_100423FTO_1455 State Bank of India SBIN0050142 SHAMBHU KALAN 2256
9 Shambu Kalan PB2609012_100423FTO_1455 State Bank of India SBIN0051215 AKKAR 1692

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