Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050923FTO_50392
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-09-005-105-001/117
(MOHI KHURD) 		2609005000NRG24050920230245325 05/09/2023 Kuldeep Kaur 2609005WL011681 Kuldeep Kaur 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131364333 Kuldeep Kaur ()
2 Shambu Kalan PB-09-005-105-001/144
(MOHI KHURD) 		2609005000NRG24050920230245332 05/09/2023 PARAMJIT KAUR 2609005WL011681 PARAMJIT KAUR 00048 BKID0006561 1212 1212 Processed 07/11/2023 7131364334 PARAMJIT KAUR ()
3 Shambu Kalan PB-09-005-105-001/92
(MOHI KHURD) 		2609005000NRG24050920230245348 05/09/2023 KULWINDER KAUR 2609005WL011681 KULWINDER KAUR 00048 BKID0006561 1212 1212 Processed 07/11/2023 7131364332 KULWINDER KAUR ()
SubTotal 3939 3939
4 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24050920230246501 05/09/2023 Balwinder Kaur 2609005WL011735 Balwinder Kaur 00048 BKID0006562 909 909 Processed 07/11/2023 7131364335 Balwinder Kaur ()
SubTotal 909 909
5 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24050920230245305 05/09/2023 Manjeet Kaur 2609005WL011680 Manjeet Kaur 00089 CBIN0281074 1212 1212 Processed 07/11/2023 7131364336 Manjeet Kaur ()
SubTotal 1212 1212
6 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24050920230245284 05/09/2023 Rajni Bala 2609005WL011679 Rajni Bala 00176 IDIB000L551 2121 2121 Processed 07/11/2023 7131364337 Rajni Bala ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-005-101-001/27
(MEHMA) 		2609005000NRG24050920230245286 05/09/2023 GURMAIL KAUR 2609005WL011679 GURMAIL KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131364340 GURMAIL KAUR ()
8 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24050920230245291 05/09/2023 Baljeet Kaur 2609005WL011679 Baljeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131364339 Baljeet Kaur ()
9 Shambu Kalan PB-09-005-105-001/65
(MOHI KHURD) 		2609005000NRG24050920230245342 05/09/2023 MALKEET SINGH 2609005WL011681 MALKEET SINGH 00176 IDIB000R551 1515 1515 Processed 07/11/2023 7131364338 MALKEET SINGH ()
SubTotal 5757 5757
10 Shambu Kalan PB-09-004-080-001/82
(NOGAWA) 		2609004000NRG24050920230246539 05/09/2023 Nasib Singh 2609004WL011737 Nasib Singh 00349 PSIB0000768 2121 2121 Processed 07/11/2023 7131364341 NASIB SINGH ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-004-007-001/230
(BAPROR) 		2609004000NRG24050920230245206 05/09/2023 Guljar Singh 2609004WL011676 Guljar Singh 00352 PUNB0PGB003 606 606 Rejected 07/11/2023 7131364343 No Such Account
12 Shambu Kalan PB-09-004-007-001/82
(BAPROR) 		2609004000NRG24050920230245209 05/09/2023 ajmer singh 2609004WL011676 ajmer singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131364344 ajmer singh ()
SubTotal 909 909
13 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24050920230245316 05/09/2023 JASWINDER KAUR 2609005WL011680 JASWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 07/11/2023 7131364342 JASWINDER KAUR ()
SubTotal 1818 1818
14 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24050920230245303 05/09/2023 RANI 2609005WL011680 RANI 00415 SBIN0001712 606 606 Processed 07/11/2023 7131364346 MRS RANI RANI ()
15 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24050920230245364 05/09/2023 Kajal 2609005WL011682 Kajal 00415 SBIN0001712 1515 1515 Processed 07/11/2023 7131364345 MS KAJAL ()
SubTotal 2121 2121
16 Shambu Kalan PB-09-005-105-001/83
(MOHI KHURD) 		2609005000NRG24050920230245345 05/09/2023 Rani 2609005WL011681 Rani 00415 SBIN0003541 1515 1515 Processed 07/11/2023 7131364347 MS RANI KAUR ()
SubTotal 1515 1515
17 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24050920230245370 05/09/2023 BALJEET KAUR 2609005WL011682 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131364348 MRS BALJEET KAUR ()
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-089-001/156
(KHERI GURNAN) 		2609005000NRG24050920230246499 05/09/2023 Neelam Rani 2609005WL011735 Neelam Rani 00415 SBIN0050383 1212 1212 Processed 07/11/2023 7131364349 MRS NEELAM RANI ()
SubTotal 1212 1212
19 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24050920230245277 05/09/2023 KARISHNA 2609005WL011678 KARISHNA 00415 SBIN0050446 606 606 Processed 07/11/2023 7131364350 MRS KARISHNA KARISHNA ()
SubTotal 606 606
20 Shambu Kalan PB-09-005-105-001/140
(MOHI KHURD) 		2609005000NRG24050920230245329 05/09/2023 JASVINDER KAUR 2609005WL011681 JASVINDER KAUR 00415 SBIN0051477 1212 1212 Processed 07/11/2023 7131364352 MRS JASVINDER KAUR WOHARMESH SINGH ()
21 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24050920230245363 05/09/2023 Simarjit Kaur 2609005WL011682 Simarjit Kaur 00415 SBIN0051477 909 909 Processed 07/11/2023 7131364351 MRS SIMARJIT KAUR ()
SubTotal 2121 2121
22 Shambu Kalan PB-09-005-105-001/42
(MOHI KHURD) 		2609005000NRG24050920230245337 05/09/2023 SUCHA SINGH 2609005WL011681 SUCHA SINGH 00462 UCBA0002287 1515 1515 Processed 07/11/2023 7131364355 SUCHA SINGH ()
SubTotal 1515 1515
23 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24050920230245324 05/09/2023 Parvinder Singh 2609005WL011680 Parvinder Singh 00468 UBIN0568732 1818 1818 Processed 07/11/2023 7131364356 Parvinder Singh ()
SubTotal 1818 1818
24 Shambu Kalan PB-09-005-104-001/10
(MOHI KALAN) 		2609005000NRG24050920230245296 05/09/2023 RAJ KAUR 2609005WL011680 RAJ KAUR 00468 UBIN0918768 303 303 Processed 07/11/2023 7131364353 RAJ KAUR ()
25 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24050920230245306 05/09/2023 PARAMJIT KAUR 2609005WL011680 PARAMJIT KAUR 00468 UBIN0918768 1212 1212 Processed 07/11/2023 7131364354 PARAMJIT KAUR ()
SubTotal 1515 1515
Total 33330 33330

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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_050923FTO_50392 Bank of India BKID0006561 RAJPUR TOWNSHIP 3939
2 Shambu Kalan PB2609012_050923FTO_50392 Bank of India BKID0006562 BANUR 909
3 Shambu Kalan PB2609012_050923FTO_50392 Central Bank Of India CBIN0281074 RAJPURA 1212
4 Shambu Kalan PB2609012_050923FTO_50392 Indian Bank IDIB000L551 Lohsimbly 2121
5 Shambu Kalan PB2609012_050923FTO_50392 Indian Bank IDIB000R551 Rajpura 5757
6 Shambu Kalan PB2609012_050923FTO_50392 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
7 Shambu Kalan PB2609012_050923FTO_50392 Punjab Gramin Bank PUNB0PGB003 Shambhu 909
8 Shambu Kalan PB2609012_050923FTO_50392 Punjab National Bank PUNB0079110 Banur 1818
9 Shambu Kalan PB2609012_050923FTO_50392 State Bank of India SBIN0001712 RAJPURA 2121
10 Shambu Kalan PB2609012_050923FTO_50392 State Bank of India SBIN0003541 F.P RAJPURA 1515
11 Shambu Kalan PB2609012_050923FTO_50392 State Bank of India SBIN0050362 JALALPUR 2121
12 Shambu Kalan PB2609012_050923FTO_50392 State Bank of India SBIN0050383 BANUR 1212
13 Shambu Kalan PB2609012_050923FTO_50392 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 606
14 Shambu Kalan PB2609012_050923FTO_50392 State Bank of India SBIN0051477 THUHA 2121
15 Shambu Kalan PB2609012_050923FTO_50392 UCO Bank UCBA0002287 JHANSLA 1515
16 Shambu Kalan PB2609012_050923FTO_50392 Union Bank of India UBIN0568732 Banur 1818
17 Shambu Kalan PB2609012_050923FTO_50392 Union Bank of India UBIN0918768 BANUR 1515

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