Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_221223FTO_79455
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-09-005-115-001/183
(PABRA) 		2609005000NRG24221220230443491 22/12/2023 GURMIT KAUR 2609005WL021243 GURMIT KAUR 00051 MAHB0001489 303 303 Processed 09/03/2024 1549054581 GURMIT KAUR ()
SubTotal 303 303
2 Shambu Kalan PB-09-005-021-001/64
(BHADAK) 		2609005000NRG24221220230443243 22/12/2023 RUMALO 2609005WL021234 RUMALO 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549054579 RUMALO ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24221220230443415 22/12/2023 Rimpi Rani 2609005WL021240 Rimpi Rani 00177 IOBA0000515 303 303 Processed 09/03/2024 1549054596 Rimpi Rani ()
SubTotal 303 303
4 Shambu Kalan PB-09-005-115-001/148
(PABRA) 		2609005000NRG24221220230443489 22/12/2023 Manjeet Kaur 2609005WL021243 Manjeet Kaur 00177 IOBA0003776 1818 1818 Processed 09/03/2024 1549054580 Manjeet Kaur ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-004-024-001/92
(GHAGAR SARAI) 		2609004000NRG24221220230443359 22/12/2023 Harpreet Singh 2609004WL021237 Harpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549054593 Harpreet Singh ()
SubTotal 1818 1818
6 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609005000NRG24221220230443371 22/12/2023 Prithi Singh 2609005WL021239 Prithi Singh 00354 PUNB0045410 1818 1818 Processed 09/03/2024 1549054595 Prithi Singh ()
7 Shambu Kalan PB-09-005-021-001/82
(BHADAK) 		2609005000NRG24221220230443245 22/12/2023 SHERO 2609005WL021234 SHERO 00354 PUNB0045410 1515 1515 Processed 09/03/2024 1549054582 SHERO ()
8 Shambu Kalan PB-09-005-115-001/118
(PABRA) 		2609005000NRG24221220230443484 22/12/2023 Munshi Ram 2609005WL021243 Munshi Ram 00354 PUNB0045410 303 303 Processed 09/03/2024 1549054583 Munshi Ram ()
SubTotal 3636 3636
9 Shambu Kalan PB-09-005-105-001/163
(MOHI KHURD) 		2609005000NRG24221220230443481 22/12/2023 Simran 2609005WL021242 Simran 00354 PUNB0085310 2121 2121 Processed 09/03/2024 1549054584 Simran ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-004-002-001/175
(ALAL MAJRA) 		2609005000NRG24221220230443380 22/12/2023 Gurpiyar Singh 2609005WL021239 Gurpiyar Singh 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1549054585 Gurpiyar Singh ()
11 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA) 		2609005000NRG24221220230443403 22/12/2023 Amar Singh 2609005WL021239 Amar Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1549054594 Amar Singh ()
SubTotal 3333 3333
12 Shambu Kalan PB-09-005-021-001/20
(BHADAK) 		2609005000NRG24221220230443240 22/12/2023 SAKINA BEGAM 2609005WL021234 SAKINA BEGAM 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1549054586 MRS SAKINA BEGUM ()
13 Shambu Kalan PB-09-005-021-001/28
(BHADAK) 		2609005000NRG24221220230443241 22/12/2023 HARJIT KAUR 2609005WL021234 HARJIT KAUR 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1549054587 MRS HARJIT KAUR ()
SubTotal 4242 4242
14 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24221220230443445 22/12/2023 HUKAMI DEVI 2609004WL021241 HUKAMI DEVI 00415 SBIN0050142 303 303 Processed 09/03/2024 1549054588 MRS HUKMI WO RAM LAL HUKMI ()
15 Shambu Kalan PB-09-004-081-001/42
(NOSEHRA) 		2609005000NRG24221220230443258 22/12/2023 Kulwant Kaur 2609005WL021235 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1549054590 MR MEHAR SINGH ()
16 Shambu Kalan PB-09-004-081-001/47
(NOSEHRA) 		2609005000NRG24221220230443259 22/12/2023 RAJ KAUR 2609005WL021235 RAJ KAUR 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1549054592 MRS RAJ KAUR ()
17 Shambu Kalan PB-09-005-055-001/87
(GHARAMAN KALAN) 		2609005000NRG24221220230443477 22/12/2023 Karam Singh 2609005WL021242 Karam Singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1549054591 MR KARAM SINGH ()
SubTotal 6666 6666
18 Shambu Kalan PB-09-004-008-001/11
(BATHONIA KALAN) 		2609004000NRG24221220230442901 22/12/2023 Tarsem Lal 2609004WL021223 Tarsem Lal 00462 UCBA0002287 2121 2121 Processed 09/03/2024 1549054589 TARSEM LAL ()
SubTotal 2121 2121
Total 28482 28482

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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_221223FTO_79455 Bank of Maharastra MAHB0001489 RAJPURA 303
2 Shambu Kalan PB2609012_221223FTO_79455 Indian Bank IDIB000R551 Rajpura 2121
3 Shambu Kalan PB2609012_221223FTO_79455 Indian Overseas Bank IOBA0000515 RAJPURA 303
4 Shambu Kalan PB2609012_221223FTO_79455 Indian Overseas Bank IOBA0003776 Damanheri 1818
5 Shambu Kalan PB2609012_221223FTO_79455 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
6 Shambu Kalan PB2609012_221223FTO_79455 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3636
7 Shambu Kalan PB2609012_221223FTO_79455 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
8 Shambu Kalan PB2609012_221223FTO_79455 Punjab National Bank PUNB0353300 HARPALPUR 3333
9 Shambu Kalan PB2609012_221223FTO_79455 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
10 Shambu Kalan PB2609012_221223FTO_79455 State Bank of India SBIN0050142 SHAMBHU KALAN 6666
11 Shambu Kalan PB2609012_221223FTO_79455 UCO Bank UCBA0002287 JHANSLA 2121

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