Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_030523FTO_7281
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-09-004-007-001/215
(BAPROR) 		2609004000NRG24030520230020473 03/05/2023 JASWINDER KAUR 2609004WL000953 JASWINDER KAUR 00032 UTIB0002350 2121 2121 Processed 17/05/2023 1638149759 JASWINDER KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-014-001/105
(CHALHERI) 		2609004000NRG24030520230021429 03/05/2023 Baljeet Kaur 2609004WL000991 Baljeet Kaur 00176 IDIB000R551 909 909 Processed 17/05/2023 1638149758 Baljeet Kaur ()
SubTotal 909 909
3 Shambu Kalan PB-09-004-007-001/222
(BAPROR) 		2609004000NRG24030520230020474 03/05/2023 Parveen Kaur 2609004WL000953 Parveen Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638149755 Parveen Kaur ()
4 Shambu Kalan PB-09-004-007-001/226
(BAPROR) 		2609004000NRG24030520230020476 03/05/2023 Charanjit Kaur 2609004WL000953 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638149756 Charanjit Kaur ()
5 Shambu Kalan PB-09-004-007-001/8
(BAPROR) 		2609004000NRG24030520230020482 03/05/2023 BALVIR SINGH 2609004WL000953 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638149761 BALVIR SINGH ()
6 Shambu Kalan PB-09-004-009-001/83
(BATHONIA KHURD) 		2609004000NRG24030520230020493 03/05/2023 Baldev Kaur 2609004WL000954 Baldev Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638149762 Baldev Kaur ()
7 Shambu Kalan PB-09-004-009-001/84
(BATHONIA KHURD) 		2609004000NRG24030520230020494 03/05/2023 Raj Bala 2609004WL000954 Raj Bala 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638149763 Raj Bala ()
SubTotal 8787 8787
8 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24030520230020486 03/05/2023 Sucha Singh 2609004WL000954 Sucha Singh 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638149760 Sucha Singh ()
9 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24030520230020509 03/05/2023 ANITA RANI 2609004WL000955 ANITA RANI 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1638149757 ANITA RANI ()
SubTotal 3636 3636
10 Shambu Kalan PB-09-005-040-001/44
(DHAKANSHU KALAN) 		2609005000NRG24030520230021524 03/05/2023 Nachatar kaur 2609005WL000993 Nachatar kaur 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1638149764 MRS NACHHTAR KAUR ()
11 Shambu Kalan PB-09-005-040-001/5
(DHAKANSHU KALAN) 		2609005000NRG24030520230021526 03/05/2023 Bhupinder Kaur 2609005WL000993 Bhupinder Kaur 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1638149754 MR BHUPINDER KAUR ()
12 Shambu Kalan PB-09-005-040-001/78
(DHAKANSHU KALAN) 		2609005000NRG24030520230021531 03/05/2023 Swaran Kaur 2609005WL000993 Swaran Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638149765 MRS SWARAN KAUR ()
13 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24030520230021547 03/05/2023 HARJEET KAUR 2609005WL000995 HARJEET KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638149753 MRS HARJEET KAUR ()
SubTotal 5757 5757
14 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG24030520230020532 03/05/2023 Sukhvinder Kaur 2609004WL000956 Sukhvinder Kaur 00415 SBIN0050016 909 909 Processed 17/05/2023 1638149766 SUKHWINDER KAUR ()
SubTotal 909 909
15 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24030520230021440 03/05/2023 HUKAMI DEVI 2609004WL000991 HUKAMI DEVI 00415 SBIN0050142 909 909 Processed 17/05/2023 1638149767 MRS HUKMI WO RAM LAL HUKMI ()
16 Shambu Kalan PB-09-004-073-001/10
(MUGHAL SARAI) 		2609004000NRG24030520230020516 03/05/2023 Darshan singh 2609004WL000956 Darshan singh 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1638149771 MR DARSHAN SINGH ()
17 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24030520230020522 03/05/2023 gurmit kaur 2609004WL000956 gurmit kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1638149769 MRS GURMIT KAUR ()
18 Shambu Kalan PB-09-004-073-001/24
(MUGHAL SARAI) 		2609004000NRG24030520230020523 03/05/2023 Baljinder Kaur 2609004WL000956 Baljinder Kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1638149772 MRS BALWINDER KAUR ()
19 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG24030520230020524 03/05/2023 Balveer kaur 2609004WL000956 Balveer kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1638149768 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
20 Shambu Kalan PB-09-004-073-001/48
(MUGHAL SARAI) 		2609004000NRG24030520230020528 03/05/2023 Harmesh Kaur 2609004WL000956 Harmesh Kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1638149770 MRS HARMESH KAUR ()
SubTotal 7272 7272
21 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG24030520230021519 03/05/2023 JASWINDER SINGH 2609005WL000993 JASWINDER SINGH 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1638149773 JASWINDER SINGH ()
22 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24030520230021545 03/05/2023 SURINDER KAUR 2609005WL000995 SURINDER KAUR 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1638149752 SURINDER KAUR ()
SubTotal 3636 3636
Total 33027 33027

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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_030523FTO_7281 AXIS BANK UTIB0002350 Bapraur 2121
2 Shambu Kalan PB2609012_030523FTO_7281 Indian Bank IDIB000R551 Rajpura 909
3 Shambu Kalan PB2609012_030523FTO_7281 Punjab Gramin Bank PUNB0PGB003 Shambhu 6060
4 Shambu Kalan PB2609012_030523FTO_7281 Punjab Gramin Bank PUNB0PGB003 Suhron 2727
5 Shambu Kalan PB2609012_030523FTO_7281 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3636
6 Shambu Kalan PB2609012_030523FTO_7281 State Bank of India SBIN0003541 F.P RAJPURA 5757
7 Shambu Kalan PB2609012_030523FTO_7281 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
8 Shambu Kalan PB2609012_030523FTO_7281 State Bank of India SBIN0050142 SHAMBHU KALAN 7272
9 Shambu Kalan PB2609012_030523FTO_7281 Union Bank of India UBIN0560383 RAJPURA 3636

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