Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070623FTO_18756
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) 		2609004000NRG24070620230084715 07/06/2023 JASWINDER KAUR 2609004WL003584 JASWINDER KAUR 00032 UTIB0002350 2121 2121 Processed 10/06/2023 2403557878 JASWINDER KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-007-001/222
(BAPROR) 		2609004000NRG24070620230084717 07/06/2023 Parveen Kaur 2609004WL003584 Parveen Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403557872 Parveen Kaur ()
3 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG24070620230081415 07/06/2023 Gurmeet Kaur 2609004WL003487 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403557873 Gurmeet Kaur ()
4 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24070620230081418 07/06/2023 Manjit Kaur 2609004WL003487 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403557871 Manjit Kaur ()
5 Shambu Kalan PB-09-004-065-001/56
(MANDIANA) 		2609004000NRG24070620230081428 07/06/2023 Karamjit Kaur 2609004WL003487 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403557870 Karamjit Kaur ()
6 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24070620230081405 07/06/2023 Harpreet Kaur 2609005WL003486 Harpreet Kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403557874 Harpreet Kaur ()
SubTotal 8787 8787
7 Shambu Kalan PB-09-005-098-001/102
(MANGPUR) 		2609005000NRG24070620230081386 07/06/2023 Kalyan Singh 2609005WL003485 Kalyan Singh 00354 PUNB0040100 1818 1818 Processed 10/06/2023 2403557869 Kalyan Singh ()
SubTotal 1818 1818
8 Shambu Kalan PB-09-005-098-001/62
(MANGPUR) 		2609005000NRG24070620230081398 07/06/2023 Rajwinder Kaur 2609005WL003485 Rajwinder Kaur 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2403557876 MRS RAJWINDER KAUR ()
9 Shambu Kalan PB-09-005-098-001/83
(MANGPUR) 		2609005000NRG24070620230081401 07/06/2023 Manjeet kaur 2609005WL003485 Manjeet kaur 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2403557875 MRS MANJEET KAUR WO LAKHVIR SINGH ()
SubTotal 4242 4242
10 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24070620230084723 07/06/2023 SURINDER KAUR 2609005WL003585 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 10/06/2023 2403557877 SURINDER KAUR ()
SubTotal 2121 2121
Total 19089 19089

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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_070623FTO_18756 AXIS BANK UTIB0002350 Bapraur 2121
2 Shambu Kalan PB2609012_070623FTO_18756 Punjab Gramin Bank PUNB0PGB003 Jansua 606
3 Shambu Kalan PB2609012_070623FTO_18756 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
4 Shambu Kalan PB2609012_070623FTO_18756 Punjab Gramin Bank PUNB0PGB003 Suhron 3939
5 Shambu Kalan PB2609012_070623FTO_18756 Punjab Gramin Bank PUNB0PGB003 Suron 2121
6 Shambu Kalan PB2609012_070623FTO_18756 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
7 Shambu Kalan PB2609012_070623FTO_18756 State Bank of India SBIN0051345 BHAPPAL 4242
8 Shambu Kalan PB2609012_070623FTO_18756 Union Bank of India UBIN0560383 RAJPURA 2121

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