Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_150923FTO_52715
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-09-005-042-001/47
(DHAKANSU MAJRA) 		2609005000NRG24150920230266443 15/09/2023 SUKHJINDER KAUR 2609005WL012630 SUKHJINDER KAUR 00048 BKID0006561 2121 2121 Processed 07/11/2023 7128597361 SUKHJINDER KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24150920230266407 15/09/2023 MANDEEP SINGH 2609005WL012628 MANDEEP SINGH 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128597353 MANDEEP SINGH ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24150920230266573 15/09/2023 Rajni Bala 2609005WL012635 Rajni Bala 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128597360 Rajni Bala ()
SubTotal 1818 1818
4 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24150920230266576 15/09/2023 Baljeet Kaur 2609005WL012635 Baljeet Kaur 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128597359 Baljeet Kaur ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-084-001/20
(KHANPUR KHURD) 		2609005000NRG24150920230266449 15/09/2023 Bimla Kaur 2609005WL012631 Bimla Kaur 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128597357 Bimla Kaur ()
6 Shambu Kalan PB-09-005-084-001/33
(KHANPUR KHURD) 		2609005000NRG24150920230266454 15/09/2023 Chhinder Kaur 2609005WL012631 Chhinder Kaur 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128597358 Chhinder Kaur ()
7 Shambu Kalan PB-09-005-084-001/36
(KHANPUR KHURD) 		2609005000NRG24150920230266455 15/09/2023 Jarnail Kaur 2609005WL012631 Jarnail Kaur 00177 IOBA0003776 1515 1515 Processed 07/11/2023 7128597354 Jarnail Kaur ()
8 Shambu Kalan PB-09-005-084-001/41
(KHANPUR KHURD) 		2609005000NRG24150920230266456 15/09/2023 Neena Devi 2609005WL012631 Neena Devi 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128597356 Neena Devi ()
9 Shambu Kalan PB-09-005-084-001/58
(KHANPUR KHURD) 		2609005000NRG24150920230266457 15/09/2023 Gurnam Kaur 2609005WL012631 Gurnam Kaur 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128597355 Gurnam Kaur ()
SubTotal 8787 8787
10 Shambu Kalan PB-09-005-101-001/122
(MEHMA) 		2609005000NRG24150920230266570 15/09/2023 Shinder Kaur 2609005WL012635 Shinder Kaur 00415 SBIN0001712 1818 1818 Rejected 07/11/2023 7128597349 No Such Account
SubTotal 1818 1818
11 Shambu Kalan PB-09-005-041-001/16
(DHAKANSU KHURAD) 		2609005000NRG24150920230266399 15/09/2023 RESHMA DEVI 2609005WL012628 RESHMA DEVI 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128597352 MRS RESHMA DEVI ()
12 Shambu Kalan PB-09-005-041-001/46
(DHAKANSU KHURAD) 		2609005000NRG24150920230266412 15/09/2023 BABY 2609005WL012628 BABY 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7128597350 MRS BEBY BEBY ()
13 Shambu Kalan PB-09-005-041-001/65
(DHAKANSU KHURAD) 		2609005000NRG24150920230266418 15/09/2023 RANI KAUR 2609005WL012628 RANI KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128597351 MRS RANI KAUR ()
14 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24150920230266439 15/09/2023 HARJEET KAUR 2609005WL012630 HARJEET KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128597363 MRS HARJEET KAUR ()
SubTotal 8181 8181
15 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24150920230266437 15/09/2023 SURINDER KAUR 2609005WL012630 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 07/11/2023 7128597362 SURINDER KAUR ()
SubTotal 2121 2121
Total 28785 28785

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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_150923FTO_52715 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 Shambu Kalan PB2609012_150923FTO_52715 Bank of Maharastra MAHB0001489 RAJPURA 2121
3 Shambu Kalan PB2609012_150923FTO_52715 Indian Bank IDIB000L551 Lohsimbly 1818
4 Shambu Kalan PB2609012_150923FTO_52715 Indian Bank IDIB000R551 Rajpura 1818
5 Shambu Kalan PB2609012_150923FTO_52715 Indian Overseas Bank IOBA0003776 Damanheri 8787
6 Shambu Kalan PB2609012_150923FTO_52715 State Bank of India SBIN0001712 RAJPURA 1818
7 Shambu Kalan PB2609012_150923FTO_52715 State Bank of India SBIN0003541 F.P RAJPURA 8181
8 Shambu Kalan PB2609012_150923FTO_52715 Union Bank of India UBIN0560383 RAJPURA 2121

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