Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200923FTO_54223
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-09-005-064-001/127
(JAKHRAN) 		2609005000NRG24200920230275466 20/09/2023 Harmeet Kaur 2609005WL012992 Harmeet Kaur 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7259694035 Harmeet Kaur ()
2 Shambu Kalan PB-09-005-064-001/159
(JAKHRAN) 		2609005000NRG24200920230275452 20/09/2023 Gulzar Kaur 2609005WL012991 Gulzar Kaur 00045 BARB0RAJPAT 606 606 Processed 09/11/2023 7259694036 Gulzar Kaur ()
3 Shambu Kalan PB-09-005-064-001/174
(JAKHRAN) 		2609005000NRG24200920230275480 20/09/2023 Amanpreet Kaur 2609005WL012993 Amanpreet Kaur 00045 BARB0RAJPAT 606 606 Processed 09/11/2023 7259694025 Amanpreet Kaur ()
4 Shambu Kalan PB-09-005-064-001/75
(JAKHRAN) 		2609005000NRG24200920230275468 20/09/2023 NIRMAL KAUR 2609005WL012992 NIRMAL KAUR 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7259694024 NIRMAL KAUR ()
SubTotal 3030 3030
5 Shambu Kalan PB-09-005-064-001/142
(JAKHRAN) 		2609005000NRG24200920230275486 20/09/2023 Sheela Devi 2609005WL012994 Sheela Devi 00048 BKID0006561 909 909 Processed 09/11/2023 7259694026 Sheela Devi ()
SubTotal 909 909
6 Shambu Kalan PB-09-004-111-001/103
(SUHRON) 		2609004000NRG24200920230275260 20/09/2023 Nirmal Kaur 2609004WL012986 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259694031 Nirmal Kaur ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-005-097-001/124
(MANDWAAL) 		2609005000NRG24200920230275497 20/09/2023 Usha Rani 2609005WL012996 Usha Rani 00349 PSIB0000223 2121 2121 Processed 09/11/2023 7259694027 USHA RANI ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG24200920230275269 20/09/2023 Rakesh Kaur 2609004WL012986 Rakesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259694033 Rakesh Kaur ()
9 Shambu Kalan PB-09-004-111-001/66
(SUHRON) 		2609004000NRG24200920230275283 20/09/2023 Neeta Rani 2609004WL012986 Neeta Rani 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259694030 Neeta Rani ()
SubTotal 3636 3636
10 Shambu Kalan PB-09-005-097-001/172
(MANDWAAL) 		2609005000NRG24200920230275500 20/09/2023 Manjeet Kaur 2609005WL012996 Manjeet Kaur 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7259694029 Manjeet Kaur ()
11 Shambu Kalan PB-09-005-097-001/3
(MANDWAAL) 		2609005000NRG24200920230275506 20/09/2023 Bhupinder Kaur 2609005WL012996 Bhupinder Kaur 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7259694028 Bhupinder Kaur ()
12 Shambu Kalan PB-09-005-097-001/41
(MANDWAAL) 		2609005000NRG24200920230275512 20/09/2023 JASVIR KAUR 2609005WL012996 JASVIR KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7259694034 JASVIR KAUR ()
13 Shambu Kalan PB-09-005-097-001/53
(MANDWAAL) 		2609005000NRG24200920230275518 20/09/2023 MANJEET KAUR 2609005WL012996 MANJEET KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7259694037 MANJEET KAUR ()
SubTotal 8484 8484
14 Shambu Kalan PB-09-005-064-001/103
(JAKHRAN) 		2609005000NRG24200920230275484 20/09/2023 HARNEK SINGH 2609005WL012994 HARNEK SINGH 00415 SBIN0050016 909 909 Processed 09/11/2023 7259694032 MR HARNEK SINGH ()
SubTotal 909 909
Total 20907 20907

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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_200923FTO_54223 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3030
2 Shambu Kalan PB2609012_200923FTO_54223 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
3 Shambu Kalan PB2609012_200923FTO_54223 Malwa Gramin Bank SBIN0RRMLGB Suron 1818
4 Shambu Kalan PB2609012_200923FTO_54223 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
5 Shambu Kalan PB2609012_200923FTO_54223 Punjab Gramin Bank PUNB0PGB003 Suhron 3636
6 Shambu Kalan PB2609012_200923FTO_54223 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 8484
7 Shambu Kalan PB2609012_200923FTO_54223 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909

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