Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_131223FTO_76612
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-09-004-047-001/125
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423219 13/12/2023 Resham devi 2609004WL020417 Resham devi 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158275694 Resham devi ()
2 Shambu Kalan PB-09-004-047-001/88
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423239 13/12/2023 Mukhtiar Kaur 2609004WL020417 Mukhtiar Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158275695 Mukhtiar Kaur ()
3 Shambu Kalan PB-09-004-106-001/107
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423246 13/12/2023 hasbans kaur 2609004WL020418 hasbans kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158275696 hasbans kaur ()
SubTotal 2727 2727
4 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609005000NRG24131220230423265 13/12/2023 Prithi Singh 2609005WL020419 Prithi Singh 00354 PUNB0045410 1212 1212 Processed 01/03/2024 1158275691 Prithi Singh ()
SubTotal 1212 1212
5 Shambu Kalan PB-09-004-002-001/175
(ALAL MAJRA) 		2609005000NRG24131220230423274 13/12/2023 Gurpiyar Singh 2609005WL020419 Gurpiyar Singh 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158275693 Gurpiyar Singh ()
6 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA) 		2609005000NRG24131220230423296 13/12/2023 Amar Singh 2609005WL020419 Amar Singh 00354 PUNB0353300 606 606 Processed 01/03/2024 1158275692 Amar Singh ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24131220230423323 13/12/2023 HUKAMI DEVI 2609004WL020420 HUKAMI DEVI 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1158275698 MRS HUKMI WO RAM LAL HUKMI ()
8 Shambu Kalan PB-09-004-106-001/110
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423248 13/12/2023 Sukhwinder Kaur 2609004WL020418 Sukhwinder Kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158275699 MRS SUKHWINDER KAUR ()
9 Shambu Kalan PB-09-004-106-001/54
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423254 13/12/2023 Raj Rani 2609004WL020418 Raj Rani 00415 SBIN0050142 909 909 Processed 01/03/2024 1158275697 MRS RAJ RANI ()
10 Shambu Kalan PB-09-004-106-001/65
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423257 13/12/2023 lakhwinder kaur 2609004WL020418 lakhwinder kaur 00415 SBIN0050142 606 606 Processed 01/03/2024 1158275700 MRS LAKHWINDER KAUR ()
SubTotal 4545 4545
Total 10302 10302

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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_131223FTO_76612 Punjab Gramin Bank PUNB0PGB003 Shambhu 2727
2 Shambu Kalan PB2609012_131223FTO_76612 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1212
3 Shambu Kalan PB2609012_131223FTO_76612 Punjab National Bank PUNB0353300 HARPALPUR 1818
4 Shambu Kalan PB2609012_131223FTO_76612 State Bank of India SBIN0050142 SHAMBHU KALAN 4545

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