Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_040723FTO_29185
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-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24030720230140416 04/07/2023 Mehar Chand 2609005WL0005934 Mehar Chand 00078 CNRB0004198 2121 2121 Processed 14/07/2023 3439514547 Mehar Chand ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-097-001/13
(MANDWAAL) 		2609005000NRG24030720230140413 04/07/2023 MANPREET KAUR 2609005WL0005931 MANPREET KAUR 00177 IOBA0003776 2121 2121 Processed 14/07/2023 3439514536 MANPREET KAUR ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24030720230140419 04/07/2023 Prerna 2609004WL0005936 Prerna 00349 PSIB0000223 2121 2121 Processed 14/07/2023 3439514546 Prerna ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24030720230140421 04/07/2023 Gurmesh Kaur 2609005WL0005937 Gurmesh Kaur 00349 PSIB0000768 909 909 Processed 14/07/2023 3439514537 Gurmesh Kaur ()
SubTotal 909 909
5 Shambu Kalan PB-09-004-063-001/14
(MAHEMAD PUR) 		2609004000NRG24030720230140415 04/07/2023 Jasvir Singh 2609004WL0005933 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439514538 Jasvir Singh ()
6 Shambu Kalan PB-09-004-065-001/31
(MANDIANA) 		2609004000NRG24030720230140412 04/07/2023 Lakhwinder Bagam 2609004WL0005930 Lakhwinder Bagam 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439514545 Lakhwinder Bagam ()
SubTotal 3030 3030
7 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24030720230140414 04/07/2023 BHAGWAN SINGH 2609005WL0005932 BHAGWAN SINGH 00415 SBIN0050015 2121 2121 Rejected 14/07/2023 3439514539 Account closed
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-074-001/125
(NANHERA) 		2609012000NRG24030720230140417 04/07/2023 Kulwinder Singh 2609012WL0005935 Kulwinder Singh 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514540 MR KULWINDER SINGH ()
9 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24030720230140418 04/07/2023 Sita Rani 2609012WL0005935 Sita Rani 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514544 MRS SITA RANI ()
SubTotal 4242 4242
10 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24030720230140411 04/07/2023 sukhwinder singh 2609005WL0005929 sukhwinder singh 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3439514541 MR SUKHVINDER SINGH ()
11 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24030720230140410 04/07/2023 sukhwinder singh 2609005WL0005929 sukhwinder singh 00415 SBIN0050212 1212 1212 Processed 14/07/2023 3439514542 MR SUKHVINDER SINGH ()
SubTotal 3333 3333
12 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24290620230134845 04/07/2023 BANTO BAI 2609005WL0005563 BANTO BAI 00462 UCBA0003124 2121 2121 Processed 14/07/2023 3439514543 BANTO BAI ()
SubTotal 2121 2121
Total 22119 22119

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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_040723FTO_29185 Canara Bank CNRB0004198 Banur 2121
2 Shambu Kalan PB2609012_040723FTO_29185 Indian Overseas Bank IOBA0003776 Damanheri 2121
3 Shambu Kalan PB2609012_040723FTO_29185 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
4 Shambu Kalan PB2609012_040723FTO_29185 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 909
5 Shambu Kalan PB2609012_040723FTO_29185 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
6 Shambu Kalan PB2609012_040723FTO_29185 Punjab Gramin Bank PUNB0PGB003 Suhron 1212
7 Shambu Kalan PB2609012_040723FTO_29185 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
8 Shambu Kalan PB2609012_040723FTO_29185 State Bank of India SBIN0050142 SHAMBHU KALAN 4242
9 Shambu Kalan PB2609012_040723FTO_29185 State Bank of India SBIN0050212 PATIALA A.D.B. 3333
10 Shambu Kalan PB2609012_040723FTO_29185 UCO Bank UCBA0003124 Rajpura 2121

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