Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:57:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_210623FTO_24435
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-09-005-116-001/168
(PABRI) 		2609005000NRG24210620230117518 21/06/2023 GURJEET KAUR 2609005WL004882 GURJEET KAUR 00045 BARB0VJRAPA 1515 1515 Processed 27/06/2023 2797512058 GURJEET KAUR ()
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24210620230117555 21/06/2023 RAJINDER SINGH 2609005WL004882 RAJINDER SINGH 00051 MAHB0001489 2121 2121 Rejected 28/06/2023 2797512071 Account closed
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24210620230117490 21/06/2023 Rimpi Rani 2609005WL004882 Rimpi Rani 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2797512059 Rimpi Rani ()
4 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24210620230116528 21/06/2023 Sinder Singh 2609005WL004851 Sinder Singh 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2797512057 Sinder Singh ()
SubTotal 4242 4242
5 Shambu Kalan PB-09-005-116-001/128
(PABRI) 		2609005000NRG24210620230117514 21/06/2023 NAIB SINGH 2609005WL004882 NAIB SINGH 00177 IOBA0003776 2121 2121 Processed 27/06/2023 2797512062 NAIB SINGH ()
6 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24210620230117520 21/06/2023 BALWINDER KAUR 2609005WL004882 BALWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 27/06/2023 2797512061 BALWINDER KAUR ()
7 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24210620230117531 21/06/2023 Gurtej Singh 2609005WL004882 Gurtej Singh 00177 IOBA0003776 2121 2121 Processed 27/06/2023 2797512060 Gurtej Singh ()
SubTotal 6363 6363
8 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24210620230116529 21/06/2023 Babi Begum 2609005WL004851 Babi Begum 00354 PUNB0045410 2121 2121 Processed 28/06/2023 2797512056 Babi Begum ()
9 Shambu Kalan PB-09-005-097-001/53
(MANDWAAL) 		2609005000NRG24210620230115665 21/06/2023 MANJEET KAUR 2609005WL004821 MANJEET KAUR 00354 PUNB0045410 2121 2121 Processed 28/06/2023 2797512070 MANJEET KAUR ()
SubTotal 4242 4242
10 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24210620230115637 21/06/2023 Kajal 2609005WL004817 Kajal 00415 SBIN0001712 2121 2121 Processed 27/06/2023 2797512067 MS KAJAL ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24210620230117497 21/06/2023 Manpreet Kaur 2609005WL004882 Manpreet Kaur 00415 SBIN0003541 2121 2121 Processed 27/06/2023 2797512055 MS MANPREET KAUR ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-012-097-001/224
(MANDWAAL) 		2609005000NRG24210620230115670 21/06/2023 MANPREET KAUR 2609005WL004821 MANPREET KAUR 00415 SBIN0050015 1212 1212 Processed 27/06/2023 2797512054 MRS MANPREET KAUR ()
SubTotal 1212 1212
13 Shambu Kalan PB-09-004-074-001/23
(NANHERA) 		2609012000NRG24210620230117454 21/06/2023 JeeT SINGH 2609012WL004881 JeeT SINGH 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2797512065 MR JIT SINGH ()
14 Shambu Kalan PB-09-004-074-001/34
(NANHERA) 		2609012000NRG24210620230117456 21/06/2023 KASHMIR SINGH 2609012WL004881 KASHMIR SINGH 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2797512069 MR KASHMIR SINGH ()
15 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609012000NRG24210620230117457 21/06/2023 SANTOKH SINGH 2609012WL004881 SANTOKH SINGH 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2797512068 MR SANTOKH SINGH ()
16 Shambu Kalan PB-09-004-074-001/47
(NANHERA) 		2609012000NRG24210620230117461 21/06/2023 Jagjit Kaur 2609012WL004881 Jagjit Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2797512063 MRS JAGJIT KAUR ()
17 Shambu Kalan PB-09-012-001-001/2
(Nanhera Khurd) 		2609012000NRG24210620230117472 21/06/2023 Sawaran kaur 2609012WL004881 Sawaran kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2797512064 MRS SAWARN KAUR ()
18 Shambu Kalan PB-09-012-001-001/5
(Nanhera Khurd) 		2609012000NRG24210620230117486 21/06/2023 Angrej kaur 2609012WL004881 Angrej kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2797512066 MRS ANGREJ KAUR ()
SubTotal 12726 12726
19 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24210620230115636 21/06/2023 Simarjit Kaur 2609005WL004817 Simarjit Kaur 00415 SBIN0051477 2121 2121 Processed 27/06/2023 2797512053 MRS SIMARJIT KAUR ()
SubTotal 2121 2121
Total 38784 38784

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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_210623FTO_24435 Bank of Baroda BARB0VJRAPA Rajpura 1515
2 Shambu Kalan PB2609012_210623FTO_24435 Bank of Maharastra MAHB0001489 RAJPURA 2121
3 Shambu Kalan PB2609012_210623FTO_24435 Indian Overseas Bank IOBA0000515 RAJPURA 4242
4 Shambu Kalan PB2609012_210623FTO_24435 Indian Overseas Bank IOBA0003776 Damanheri 6363
5 Shambu Kalan PB2609012_210623FTO_24435 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 4242
6 Shambu Kalan PB2609012_210623FTO_24435 State Bank of India SBIN0001712 RAJPURA 2121
7 Shambu Kalan PB2609012_210623FTO_24435 State Bank of India SBIN0003541 F.P RAJPURA 2121
8 Shambu Kalan PB2609012_210623FTO_24435 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1212
9 Shambu Kalan PB2609012_210623FTO_24435 State Bank of India SBIN0050142 SHAMBHU KALAN 12726
10 Shambu Kalan PB2609012_210623FTO_24435 State Bank of India SBIN0051477 THUHA 2121

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