Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_210923FTO_54594
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-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24210920230278875 21/09/2023 Shilpa 2609005WL013140 Shilpa 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7346127917 Shilpa ()
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24210920230278906 21/09/2023 Gurwinder Singh 2609005WL013142 Gurwinder Singh 00048 BKID0006562 1818 1818 Processed 10/11/2023 7346127918 Gurwinder Singh ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24210920230278897 21/09/2023 RANJIT KAUR 2609005WL013142 RANJIT KAUR 00078 CNRB0004198 909 909 Processed 10/11/2023 7346127920 RANJIT KAUR ()
SubTotal 909 909
4 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24210920230278892 21/09/2023 Manjeet Kaur 2609005WL013142 Manjeet Kaur 00089 CBIN0281074 1818 1818 Processed 10/11/2023 7346127919 Manjeet Kaur ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-084-001/26
(KHANPUR KHURD) 		2609005000NRG24210920230278874 21/09/2023 Raj Kaur 2609005WL013140 Raj Kaur 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7346127922 Raj Kaur ()
6 Shambu Kalan PB-09-005-084-001/34
(KHANPUR KHURD) 		2609005000NRG24210920230278877 21/09/2023 Bimla 2609005WL013140 Bimla 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7346127923 Bimla ()
7 Shambu Kalan PB-09-005-084-001/37
(KHANPUR KHURD) 		2609005000NRG24210920230278878 21/09/2023 Vinder Kaur 2609005WL013140 Vinder Kaur 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7346127921 Vinder Kaur ()
SubTotal 3636 3636
8 Shambu Kalan PB-09-005-004-001/82
(ALAMPUR) 		2609005000NRG24210920230278839 21/09/2023 Gurdev singh 2609005WL013137 Gurdev singh 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7346127932 Gurdev singh ()
SubTotal 909 909
9 Shambu Kalan PB-09-005-004-001/83
(ALAMPUR) 		2609005000NRG24210920230278840 21/09/2023 Paramjeet kaur 2609005WL013137 Paramjeet kaur 00354 PUNB0040100 1212 1212 Processed 10/11/2023 7346127924 Paramjeet kaur ()
SubTotal 1212 1212
10 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24210920230278902 21/09/2023 JASWINDER KAUR 2609005WL013142 JASWINDER KAUR 00354 PUNB0079110 909 909 Processed 10/11/2023 7346127925 JASWINDER KAUR ()
SubTotal 909 909
11 Shambu Kalan PB-09-004-002-001/44
(ALAL MAJRA) 		2609004000NRG24210920230278814 21/09/2023 Sher Singh 2609004WL013136 Sher Singh 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7346127927 Sher Singh ()
12 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA) 		2609004000NRG24210920230278819 21/09/2023 Amar Singh 2609004WL013136 Amar Singh 00354 PUNB0353300 1212 1212 Processed 10/11/2023 7346127926 Amar Singh ()
SubTotal 2727 2727
13 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24210920230278890 21/09/2023 RANI 2609005WL013142 RANI 00415 SBIN0001712 1818 1818 Processed 10/11/2023 7346127936 MRS RANI RANI ()
SubTotal 1818 1818
14 Shambu Kalan PB-09-005-004-001/18
(ALAMPUR) 		2609005000NRG24210920230278830 21/09/2023 SHUKAR SINGH 2609005WL013137 SHUKAR SINGH 00415 SBIN0003541 303 303 Processed 10/11/2023 7346127933 MR SHUKAR SINGH ()
SubTotal 303 303
15 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24210920230278866 21/09/2023 Kulwinder Kaur 2609004WL013139 Kulwinder Kaur 00415 SBIN0050446 1818 1818 Processed 10/11/2023 7346127930 MRS KULWINDER KAUR ()
SubTotal 1818 1818
16 Shambu Kalan PB-09-005-004-001/98
(ALAMPUR) 		2609005000NRG24210920230278846 21/09/2023 jiwan kaur 2609005WL013137 jiwan kaur 00415 SBIN0051477 606 606 Processed 10/11/2023 7346127934 MRS JIWAN KAUR ()
SubTotal 606 606
17 Shambu Kalan PB-09-005-004-001/88
(ALAMPUR) 		2609005000NRG24210920230278842 21/09/2023 rajni kaur 2609005WL013137 rajni kaur 00468 UBIN0560383 1818 1818 Processed 10/11/2023 7346127931 rajni kaur ()
SubTotal 1818 1818
18 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24210920230278848 21/09/2023 PARAMJIT KAUR 2609005WL013138 PARAMJIT KAUR 00468 UBIN0568732 1212 1212 Processed 10/11/2023 7346127928 PARAMJIT KAUR ()
19 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24210920230278909 21/09/2023 Parvinder Singh 2609005WL013142 Parvinder Singh 00468 UBIN0568732 1818 1818 Processed 10/11/2023 7346127935 Parvinder Singh ()
SubTotal 3030 3030
20 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24210920230278893 21/09/2023 PARAMJIT KAUR 2609005WL013142 PARAMJIT KAUR 00468 UBIN0918768 1818 1818 Processed 10/11/2023 7346127929 PARAMJIT KAUR ()
SubTotal 1818 1818
Total 26361 26361

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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_210923FTO_54594 Bank of Baroda BARB0VJRAPA Rajpura 1212
2 Shambu Kalan PB2609012_210923FTO_54594 Bank of India BKID0006562 BANUR 1818
3 Shambu Kalan PB2609012_210923FTO_54594 Canara Bank CNRB0004198 Banur 909
4 Shambu Kalan PB2609012_210923FTO_54594 Central Bank Of India CBIN0281074 RAJPURA 1818
5 Shambu Kalan PB2609012_210923FTO_54594 Indian Overseas Bank IOBA0003776 Damanheri 3636
6 Shambu Kalan PB2609012_210923FTO_54594 Punjab Gramin Bank PUNB0PGB003 Jansua 909
7 Shambu Kalan PB2609012_210923FTO_54594 Punjab National Bank PUNB0040100 RAJPURA MAIN 1212
8 Shambu Kalan PB2609012_210923FTO_54594 Punjab National Bank PUNB0079110 Banur 909
9 Shambu Kalan PB2609012_210923FTO_54594 Punjab National Bank PUNB0353300 HARPALPUR 2727
10 Shambu Kalan PB2609012_210923FTO_54594 State Bank of India SBIN0001712 RAJPURA 1818
11 Shambu Kalan PB2609012_210923FTO_54594 State Bank of India SBIN0003541 F.P RAJPURA 303
12 Shambu Kalan PB2609012_210923FTO_54594 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
13 Shambu Kalan PB2609012_210923FTO_54594 State Bank of India SBIN0051477 THUHA 606
14 Shambu Kalan PB2609012_210923FTO_54594 Union Bank of India UBIN0560383 RAJPURA 1818
15 Shambu Kalan PB2609012_210923FTO_54594 Union Bank of India UBIN0568732 Banur 3030
16 Shambu Kalan PB2609012_210923FTO_54594 Union Bank of India UBIN0918768 BANUR 1818

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