Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_040523FTO_7612
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-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24040520230024314 04/05/2023 RANJIT KAUR 2609005WL001105 RANJIT KAUR 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638149308 RANJIT KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-068-001/5
(JANSUA) 		2609005000NRG24040520230024353 04/05/2023 LAJJO BAI 2609005WL001106 LAJJO BAI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638149311 LAJJO BAI ()
3 Shambu Kalan PB-09-005-068-001/88
(JANSUA) 		2609005000NRG24040520230024358 04/05/2023 Kalase Devi 2609005WL001106 Kalase Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638149314 Kalase Devi ()
SubTotal 3636 3636
4 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24040520230024325 04/05/2023 JASWINDER KAUR 2609005WL001105 JASWINDER KAUR 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1638149309 JASWINDER KAUR ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24040520230024336 04/05/2023 Jaswant Singh 2609005WL001105 Jaswant Singh 00354 PUNB0354100 1212 1212 Processed 17/05/2023 1638149310 Jaswant Singh ()
SubTotal 1212 1212
6 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24040520230024304 04/05/2023 RANI 2609005WL001105 RANI 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1638149316 MRS RANI RANI ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24040520230023316 04/05/2023 Manjit Kaur 2609004WL001067 Manjit Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1638149313 MRS MANJIT KAUR ()
SubTotal 303 303
8 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24040520230024306 04/05/2023 PARAMJIT KAUR 2609005WL001105 PARAMJIT KAUR 00468 UBIN0918768 1515 1515 Processed 17/05/2023 1638149312 PARAMJIT KAUR ()
9 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24040520230024320 04/05/2023 SUKHWINDER KAUR 2609005WL001105 SUKHWINDER KAUR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638149315 SUKHWINDER KAUR ()
SubTotal 3333 3333
Total 14241 14241

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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_040523FTO_7612 Canara Bank CNRB0004198 Banur 2121
2 Shambu Kalan PB2609012_040523FTO_7612 Punjab Gramin Bank PUNB0PGB003 Jansua 3636
3 Shambu Kalan PB2609012_040523FTO_7612 Punjab National Bank PUNB0079110 Banur 1818
4 Shambu Kalan PB2609012_040523FTO_7612 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
5 Shambu Kalan PB2609012_040523FTO_7612 State Bank of India SBIN0001712 RAJPURA 1818
6 Shambu Kalan PB2609012_040523FTO_7612 State Bank of India SBIN0050142 SHAMBHU KALAN 303
7 Shambu Kalan PB2609012_040523FTO_7612 Union Bank of India UBIN0918768 BANUR 3333

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