Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_250723FTO_37088
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) 		2609004000NRG24250720230172680 25/07/2023 JASWINDER KAUR 2609004WL007655 JASWINDER KAUR 00032 UTIB0002350 2121 2121 Processed 29/07/2023 4008806335 JASWINDER KAUR ()
2 Shambu Kalan PB-09-004-007-001/228
(BAPROR) 		2609004000NRG24250720230172688 25/07/2023 Simran Kaur 2609004WL007655 Simran Kaur 00032 UTIB0002350 1212 1212 Processed 29/07/2023 4008806332 Simran Kaur ()
SubTotal 3333 3333
3 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG24250720230172659 25/07/2023 DAYAL SINGH 2609005WL007654 DAYAL SINGH 00045 BARB0RAJPAT 1818 1818 Processed 29/07/2023 4008806321 DAYAL SINGH ()
SubTotal 1818 1818
4 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609004000NRG24250720230172810 25/07/2023 Reena rani 2609004WL007662 Reena rani 00168 ICIC0003146 1818 1818 Processed 29/07/2023 4008806323 Reena rani ()
5 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG24250720230172823 25/07/2023 Raj Rani 2609004WL007662 Raj Rani 00168 ICIC0003146 2121 2121 Processed 29/07/2023 4008806322 Raj Rani ()
SubTotal 3939 3939
6 Shambu Kalan PB-09-004-007-001/161
(BAPROR) 		2609004000NRG24250720230172667 25/07/2023 Nishan singh 2609004WL007655 Nishan singh 00352 PUNB0PGB003 606 606 Rejected 29/07/2023 4008806327 Account closed
7 Shambu Kalan PB-09-004-007-001/222
(BAPROR) 		2609004000NRG24250720230172684 25/07/2023 Parveen Kaur 2609004WL007655 Parveen Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008806325 Parveen Kaur ()
8 Shambu Kalan PB-09-004-007-001/226
(BAPROR) 		2609004000NRG24250720230172687 25/07/2023 Charanjit Kaur 2609004WL007655 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4008806324 Charanjit Kaur ()
9 Shambu Kalan PB-09-004-007-001/82
(BAPROR) 		2609004000NRG24250720230172702 25/07/2023 ajmer singh 2609004WL007655 ajmer singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4008806326 ajmer singh ()
SubTotal 6363 6363
10 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24250720230172656 25/07/2023 Manpreet Kaur 2609005WL007654 Manpreet Kaur 00415 SBIN0003541 1818 1818 Processed 29/07/2023 4008806328 MS MANPREET KAUR ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24250720230172725 25/07/2023 HUKAMI DEVI 2609004WL007657 HUKAMI DEVI 00415 SBIN0050142 2121 2121 Processed 29/07/2023 4008806334 MRS HUKMI WO RAM LAL HUKMI ()
12 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG24250720230172809 25/07/2023 Reena rani 2609004WL007662 Reena rani 00415 SBIN0050142 2121 2121 Processed 29/07/2023 4008806333 MRS REENA RANI ()
13 Shambu Kalan PB-09-004-112-001/44
(TEPLA) 		2609004000NRG24250720230172785 25/07/2023 JASPAL SINGH 2609004WL007661 JASPAL SINGH 00415 SBIN0050142 2121 2121 Processed 29/07/2023 4008806329 MR JASPAL SINGH ()
14 Shambu Kalan PB-09-004-112-001/76
(TEPLA) 		2609004000NRG24250720230172797 25/07/2023 AVTAR SINGH 2609004WL007661 AVTAR SINGH 00415 SBIN0050142 1818 1818 Processed 29/07/2023 4008806330 MR AVTAR SINGH ()
15 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609004000NRG24250720230172803 25/07/2023 SHEELA RANI 2609004WL007661 SHEELA RANI 00415 SBIN0050142 1212 1212 Processed 29/07/2023 4008806331 MRS SHEELA RANI ()
SubTotal 9393 9393
Total 26664 26664

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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_250723FTO_37088 AXIS BANK UTIB0002350 Bapraur 3333
2 Shambu Kalan PB2609012_250723FTO_37088 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
3 Shambu Kalan PB2609012_250723FTO_37088 ICICI BANK ICIC0003146 Tepla 3939
4 Shambu Kalan PB2609012_250723FTO_37088 Punjab Gramin Bank PUNB0PGB003 Shambhu 6363
5 Shambu Kalan PB2609012_250723FTO_37088 State Bank of India SBIN0003541 F.P RAJPURA 1818
6 Shambu Kalan PB2609012_250723FTO_37088 State Bank of India SBIN0050142 SHAMBHU KALAN 9393

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