Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290523FTO_15025
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-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24270520230058990 29/05/2023 JASPAL KAUR 2609004WL0002696 JASPAL KAUR 00051 MAHB0001489 1515 1515 Processed 07/06/2023 2291946037 JASPAL KAUR ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24270520230058987 29/05/2023 BANTO BAI 2609005WL0002693 BANTO BAI 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2291946042 No Such Account
3 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24270520230058986 29/05/2023 BANTO BAI 2609005WL0002693 BANTO BAI 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2291946041 No Such Account
4 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24270520230058985 29/05/2023 BANTO BAI 2609005WL0002693 BANTO BAI 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2291946040 No Such Account
5 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG24270520230059078 29/05/2023 SUKAR DIN 2609005WL0002701 SUKAR DIN 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2291946043 SUKAR DIN ()
SubTotal 5454 5454
6 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24270520230058988 29/05/2023 KULDEEP KAUR 2609005WL0002694 KULDEEP KAUR 00354 PUNB0124310 909 909 Processed 07/06/2023 2291946038 KULDEEP KAUR ()
SubTotal 909 909
7 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609005000NRG24270520230059079 29/05/2023 Surjit Singh 2609005WL0002702 Surjit Singh 00354 PUNB0353300 2121 2121 Processed 07/06/2023 2291946039 Surjit Singh ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG24270520230058992 29/05/2023 Jasbir Kaur 2609004WL0002698 Jasbir Kaur 00354 PUNB0354100 1692 1692 Processed 07/06/2023 2291946036 Jasbir Kaur ()
SubTotal 1692 1692
9 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG24270520230058991 29/05/2023 SOM NATH 2609004WL0002697 SOM NATH 00415 SBIN0050142 1818 1818 Rejected 07/06/2023 2291946044 Account closed
SubTotal 1818 1818
Total 13509 13509

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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_290523FTO_15025 Bank of Maharastra MAHB0001489 RAJPURA 1515
2 Shambu Kalan PB2609012_290523FTO_15025 Punjab Gramin Bank PUNB0PGB003 Jansua 5151
3 Shambu Kalan PB2609012_290523FTO_15025 Punjab Gramin Bank PUNB0PGB003 Said Kheri 303
4 Shambu Kalan PB2609012_290523FTO_15025 Punjab National Bank PUNB0124310 Rajpura P M N College 909
5 Shambu Kalan PB2609012_290523FTO_15025 Punjab National Bank PUNB0353300 HARPALPUR 2121
6 Shambu Kalan PB2609012_290523FTO_15025 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1692
7 Shambu Kalan PB2609012_290523FTO_15025 State Bank of India SBIN0050142 SHAMBHU KALAN 1818

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