Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190623FTO_23355
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-09-005-109-001/43
(NANDGARH) 		2609005000NRG24110620230091411 19/06/2023 GURDEV KAUR 2609005WL0003855 GURDEV KAUR 00045 BARB0VJRAPA 1515 1515 Processed 27/06/2023 2797516304 GURDEV KAUR ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24110620230091415 19/06/2023 seema saini 2609005WL0003857 seema saini 00078 CNRB0002494 2121 2121 Processed 27/06/2023 2797516283 seema saini ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24110620230091410 19/06/2023 Mehar Chand 2609005WL0003854 Mehar Chand 00078 CNRB0004198 2121 2121 Processed 27/06/2023 2797516303 Mehar Chand ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24110620230091423 19/06/2023 MOHAN LAL 2609005WL0003861 MOHAN LAL 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2797516302 MOHAN LAL ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-097-001/13
(MANDWAAL) 		2609005000NRG24110620230091417 19/06/2023 MANPREET KAUR 2609005WL0003858 MANPREET KAUR 00177 IOBA0003776 303 303 Processed 27/06/2023 2797516285 MANPREET KAUR ()
6 Shambu Kalan PB-09-005-097-001/13
(MANDWAAL) 		2609005000NRG24110620230091416 19/06/2023 MANPREET KAUR 2609005WL0003858 MANPREET KAUR 00177 IOBA0003776 1818 1818 Processed 27/06/2023 2797516284 MANPREET KAUR ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24160620230109286 19/06/2023 Prerna 2609004WL0004520 Prerna 00349 PSIB0000223 2121 2121 Processed 27/06/2023 2797516299 Prerna ()
8 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24110620230091413 19/06/2023 Prerna 2609004WL0003856 Prerna 00349 PSIB0000223 2121 2121 Processed 27/06/2023 2797516301 Prerna ()
9 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24110620230091414 19/06/2023 Prerna 2609004WL0003856 Prerna 00349 PSIB0000223 1818 1818 Processed 27/06/2023 2797516300 Prerna ()
SubTotal 6060 6060
10 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24110620230091406 19/06/2023 Surjit Singh 2609004WL0003850 Surjit Singh 00354 PUNB0353300 2121 2121 Processed 28/06/2023 2797516282 Surjit Singh ()
11 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24110620230091407 19/06/2023 Pretoo 2609004WL0003851 Pretoo 00354 PUNB0353300 1818 1818 Processed 28/06/2023 2797516287 Pretoo ()
12 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609005000NRG24160620230109287 19/06/2023 Pretoo 2609005WL0004521 Pretoo 00354 PUNB0353300 1515 1515 Processed 28/06/2023 2797516286 Pretoo ()
SubTotal 5454 5454
13 Shambu Kalan PB-09-005-088-001/27
(KHERI GANDIYA) 		2609005000NRG24110620230091424 19/06/2023 DAVINDER KAUR 2609005WL0003862 DAVINDER KAUR 00415 SBIN0050016 1212 1212 Processed 27/06/2023 2797516288 MRS DAVINDER KAUR AND DSSO ()
SubTotal 1212 1212
14 Shambu Kalan PB-09-004-074-001/125
(NANHERA) 		2609012000NRG24110620230091418 19/06/2023 Kulwinder Singh 2609012WL0003859 Kulwinder Singh 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2797516291 MR KULWINDER SINGH ()
15 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG24110620230091422 19/06/2023 SOM NATH 2609004WL0003860 SOM NATH 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2797516290 MRS SANDEEP WO KULWINDER SINGH ()
16 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24110620230091419 19/06/2023 Sita Rani 2609012WL0003859 Sita Rani 00415 SBIN0050142 1515 1515 Processed 27/06/2023 2797516298 MRS SITA RANI ()
17 Shambu Kalan PB-09-005-088-001/129
(KHERI GANDIYA) 		2609005000NRG24130620230097649 19/06/2023 KARAMJEET KAUR 2609005WL0004145 KARAMJEET KAUR 00415 SBIN0050142 303 303 Rejected 28/06/2023 2797516289 No Such Account
SubTotal 5757 5757
18 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24110620230091409 19/06/2023 RAJWINDER KAUR 2609005WL0003853 RAJWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 27/06/2023 2797516293 MRS RAJWINDER KAUR ()
19 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24110620230091408 19/06/2023 RAJWINDER KAUR 2609005WL0003852 RAJWINDER KAUR 00415 SBIN0050370 1818 1818 Processed 27/06/2023 2797516292 MRS RAJWINDER KAUR ()
SubTotal 3939 3939
20 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24160620230107692 19/06/2023 BANTO BAI 2609005WL0004483 BANTO BAI 00462 UCBA0003124 1515 1515 Processed 27/06/2023 2797516296 BANTO BAI ()
21 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24160620230107691 19/06/2023 BANTO BAI 2609005WL0004483 BANTO BAI 00462 UCBA0003124 2121 2121 Processed 27/06/2023 2797516295 BANTO BAI ()
22 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24160620230107690 19/06/2023 BANTO BAI 2609005WL0004483 BANTO BAI 00462 UCBA0003124 1515 1515 Processed 27/06/2023 2797516294 BANTO BAI ()
23 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24160620230107689 19/06/2023 BANTO BAI 2609005WL0004483 BANTO BAI 00462 UCBA0003124 2121 2121 Processed 27/06/2023 2797516297 BANTO BAI ()
SubTotal 7272 7272
Total 39693 39693

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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_190623FTO_23355 Bank of Baroda BARB0VJRAPA Rajpura 1515
2 Shambu Kalan PB2609012_190623FTO_23355 Canara Bank CNRB0002494 RAJPURA 2121
3 Shambu Kalan PB2609012_190623FTO_23355 Canara Bank CNRB0004198 Banur 2121
4 Shambu Kalan PB2609012_190623FTO_23355 Indian Bank IDIB000R551 Rajpura 2121
5 Shambu Kalan PB2609012_190623FTO_23355 Indian Overseas Bank IOBA0003776 Damanheri 2121
6 Shambu Kalan PB2609012_190623FTO_23355 Punjab & Sind Bank PSIB0000223 RAJPUR 6060
7 Shambu Kalan PB2609012_190623FTO_23355 Punjab National Bank PUNB0353300 HARPALPUR 5454
8 Shambu Kalan PB2609012_190623FTO_23355 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1212
9 Shambu Kalan PB2609012_190623FTO_23355 State Bank of India SBIN0050142 SHAMBHU KALAN 5757
10 Shambu Kalan PB2609012_190623FTO_23355 State Bank of India SBIN0050370 KAULI 3939
11 Shambu Kalan PB2609012_190623FTO_23355 UCO Bank UCBA0003124 Rajpura 7272

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