Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_040923FTO_50130
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-09-005-105-001/94
(MOHI KHURD) 		2609005000NRG24010920230239354 04/09/2023 PRITAM KAUR 2609005WL0011383 PRITAM KAUR 00048 BKID0006561 2121 2121 Processed 06/11/2023 7067900798 PRITAM KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24010920230239350 04/09/2023 JASPAL KAUR 2609004WL0011379 JASPAL KAUR 00051 MAHB0001489 252 252 Processed 06/11/2023 7067900801 JASPAL KAUR ()
3 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24010920230239352 04/09/2023 BINDER KAUR 2609005WL0011381 BINDER KAUR 00051 MAHB0001489 606 606 Processed 06/11/2023 7067900813 BINDER KAUR ()
SubTotal 858 858
4 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24010920230239353 04/09/2023 BALJEET KAUR 2609005WL0011382 BALJEET KAUR 00078 CNRB0004198 2121 2121 Processed 06/11/2023 7067900799 BALJEET KAUR ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-101-001/92
(MEHMA) 		2609005000NRG24230820230228147 04/09/2023 PARAMJIT KAUR 2609005WL0010694 PARAMJIT KAUR 00177 IOBA0000515 2121 2121 Processed 06/11/2023 7067900814 PARAMJIT KAUR ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24010920230239357 04/09/2023 Mohan Singh 2609005WL0011385 Mohan Singh 00177 IOBA0003776 2121 2121 Processed 06/11/2023 7067900800 Mohan Singh ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24010920230239351 04/09/2023 Prerna 2609004WL0011380 Prerna 00349 PSIB0000223 2121 2121 Processed 06/11/2023 7067900812 PRERNA ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-088-001/93
(KHERI GANDIYA) 		2609005000NRG24040920230244156 04/09/2023 KULDEEP KAUR 2609005WL0011630 KULDEEP KAUR 00349 PSIB0000768 2121 2121 Processed 06/11/2023 7067900802 KULDEEP KAUR ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG24010920230239349 04/09/2023 Rajni 2609004WL0011378 Rajni 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067900806 Rajni ()
10 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG24230820230228146 04/09/2023 Rajni 2609004WL0010693 Rajni 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067900805 Rajni ()
11 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG24040920230244157 04/09/2023 Kulwinder Kaur 2609004WL0011631 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067900804 Kulwinder Kaur ()
SubTotal 4545 4545
12 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24010920230239348 04/09/2023 Surjit Singh 2609004WL0011377 Surjit Singh 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7067900811 Surjit Singh ()
13 Shambu Kalan PB-09-004-002-001/176
(ALAL MAJRA) 		2609004000NRG24230820230228145 04/09/2023 Jaspreet Kaur 2609004WL0010692 Jaspreet Kaur 00354 PUNB0353300 1515 1515 Processed 06/11/2023 7067900803 Jaspreet Kaur ()
SubTotal 3636 3636
14 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24010920230239356 04/09/2023 BHAGWAN SINGH 2609005WL0011385 BHAGWAN SINGH 00415 SBIN0001712 2121 2121 Processed 06/11/2023 7067900810 MR BHAGWAN SINGH ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24230820230228148 04/09/2023 Sita Rani 2609012WL0010695 Sita Rani 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7067900807 MRS SITA RANI ()
16 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24010920230239358 04/09/2023 Sita Rani 2609012WL0011386 Sita Rani 00415 SBIN0050142 909 909 Processed 06/11/2023 7067900808 MRS SITA RANI ()
17 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG24010920230239355 04/09/2023 Rumali Devi 2609005WL0011384 Rumali Devi 00415 SBIN0050142 1818 1818 Processed 06/11/2023 7067900809 MRS RUMALI DEVI ()
SubTotal 4848 4848
Total 28734 28734

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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_040923FTO_50130 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 Shambu Kalan PB2609012_040923FTO_50130 Bank of Maharastra MAHB0001489 RAJPURA 858
3 Shambu Kalan PB2609012_040923FTO_50130 Canara Bank CNRB0004198 Banur 2121
4 Shambu Kalan PB2609012_040923FTO_50130 Indian Overseas Bank IOBA0000515 RAJPURA 2121
5 Shambu Kalan PB2609012_040923FTO_50130 Indian Overseas Bank IOBA0003776 Damanheri 2121
6 Shambu Kalan PB2609012_040923FTO_50130 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
7 Shambu Kalan PB2609012_040923FTO_50130 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
8 Shambu Kalan PB2609012_040923FTO_50130 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
9 Shambu Kalan PB2609012_040923FTO_50130 Punjab Gramin Bank PUNB0PGB003 Shambu 2424
10 Shambu Kalan PB2609012_040923FTO_50130 Punjab National Bank PUNB0353300 HARPALPUR 3636
11 Shambu Kalan PB2609012_040923FTO_50130 State Bank of India SBIN0001712 RAJPURA 2121
12 Shambu Kalan PB2609012_040923FTO_50130 State Bank of India SBIN0050142 SHAMBHU KALAN 4848

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