Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_270723FTO_37646
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-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24260720230175434 27/07/2023 ANGURI KAUR 2609005WL007846 ANGURI KAUR 00048 BKID0006561 1818 1818 Processed 01/08/2023 4052656214 ANGURI KAUR ()
2 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24260720230175435 27/07/2023 NACHTAR KAUR 2609005WL007846 NACHTAR KAUR 00048 BKID0006561 1818 1818 Processed 01/08/2023 4052656216 NACHTAR KAUR ()
3 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24260720230175436 27/07/2023 RAJINDER KAUR 2609005WL007846 RAJINDER KAUR 00048 BKID0006561 1515 1515 Processed 01/08/2023 4052656205 RAJINDER KAUR ()
4 Shambu Kalan PB-09-005-137-001/23
(SURAJGARH) 		2609005000NRG24260720230175437 27/07/2023 SOMA KAUR 2609005WL007846 SOMA KAUR 00048 BKID0006561 1818 1818 Processed 01/08/2023 4052656215 SOMA KAUR ()
5 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24260720230175439 27/07/2023 SARBJEET KAUR 2609005WL007846 SARBJEET KAUR 00048 BKID0006561 1515 1515 Processed 01/08/2023 4052656207 SARBJEET KAUR ()
6 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24260720230175441 27/07/2023 SIMRAN KAUR 2609005WL007846 SIMRAN KAUR 00048 BKID0006561 1818 1818 Processed 01/08/2023 4052656206 SIMRAN KAUR ()
SubTotal 10302 10302
7 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24260720230175390 27/07/2023 Parvisa 2609004WL007844 Parvisa 00176 IDIB000R551 2121 2121 Processed 01/08/2023 4052656209 Parvisa ()
8 Shambu Kalan PB-09-005-056-001/28
(GHARAMAN KHURAD) 		2609005000NRG24260720230175483 27/07/2023 MANPREET KAUR 2609005WL007851 MANPREET KAUR 00176 IDIB000R551 2121 2121 Processed 01/08/2023 4052656213 MANPREET KAUR ()
9 Shambu Kalan PB-09-005-056-001/30
(GHARAMAN KHURAD) 		2609005000NRG24260720230175484 27/07/2023 Nisha 2609005WL007851 Nisha 00176 IDIB000R551 1818 1818 Processed 01/08/2023 4052656210 Nisha ()
10 Shambu Kalan PB-09-005-056-001/31
(GHARAMAN KHURAD) 		2609005000NRG24260720230175485 27/07/2023 Rajwinder Kaur 2609005WL007851 Rajwinder Kaur 00176 IDIB000R551 2121 2121 Processed 01/08/2023 4052656208 Rajwinder Kaur ()
SubTotal 8181 8181
11 Shambu Kalan PB-09-005-006-001/15
(AMIR PUR) 		2609005000NRG24260720230175456 27/07/2023 SUMAN KAUR 2609005WL007850 SUMAN KAUR 00177 IOBA0003776 2121 2121 Processed 01/08/2023 4052656212 SUMAN KAUR ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-004-063-001/74
(MAHEMAD PUR) 		2609004000NRG24260720230175422 27/07/2023 Suman Devi 2609004WL007845 Suman Devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052656217 Suman Devi ()
SubTotal 1818 1818
13 Shambu Kalan PB-09-004-063-001/88
(MAHEMAD PUR) 		2609004000NRG24260720230175429 27/07/2023 Pooja 2609004WL007845 Pooja 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052656211 Pooja ()
SubTotal 1818 1818
14 Shambu Kalan PB-09-005-006-001/10
(AMIR PUR) 		2609005000NRG24260720230175453 27/07/2023 DALJEET KAUR 2609005WL007850 DALJEET KAUR 00415 SBIN0001712 2121 2121 Processed 01/08/2023 4052656219 MRS DALJEET KAUR ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24260720230175387 27/07/2023 Sonia 2609004WL007844 Sonia 00415 SBIN0050016 1818 1818 Processed 01/08/2023 4052656218 MRS SONIA ()
SubTotal 1818 1818
Total 28179 28179

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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_270723FTO_37646 Bank of India BKID0006561 RAJPUR TOWNSHIP 10302
2 Shambu Kalan PB2609012_270723FTO_37646 Indian Bank IDIB000R551 Rajpura 8181
3 Shambu Kalan PB2609012_270723FTO_37646 Indian Overseas Bank IOBA0003776 Damanheri 2121
4 Shambu Kalan PB2609012_270723FTO_37646 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
5 Shambu Kalan PB2609012_270723FTO_37646 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
6 Shambu Kalan PB2609012_270723FTO_37646 State Bank of India SBIN0001712 RAJPURA 2121
7 Shambu Kalan PB2609012_270723FTO_37646 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818

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