Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170723FTO_33708
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-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24170720230162874 17/07/2023 Mehar Chand 2609005WL0007061 Mehar Chand 00078 CNRB0004198 2121 2121 Processed 21/07/2023 3629318974 Mehar Chand ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-063-001/147
(JAI NAGAR) 		2609005000NRG24170720230162823 17/07/2023 KRISHNA KAUR 2609005WL0007058 KRISHNA KAUR 00177 IOBA0003776 2121 2121 Processed 21/07/2023 3629318963 KRISHNA KAUR ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24160720230160573 17/07/2023 Prerna 2609004WL0006898 Prerna 00349 PSIB0000223 2121 2121 Processed 21/07/2023 3629318964 Prerna ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24170720230162824 17/07/2023 Gurmesh Kaur 2609005WL0007058 Gurmesh Kaur 00349 PSIB0000768 1515 1515 Processed 21/07/2023 3629318965 Gurmesh Kaur ()
SubTotal 1515 1515
5 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609005000NRG24170720230162873 17/07/2023 Gian Kaur 2609005WL0007060 Gian Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629318972 Gian Kaur ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG24170720230162812 17/07/2023 SATYA DEVI 2609005WL0007057 SATYA DEVI 00354 PUNB0040100 1818 1818 Processed 22/07/2023 3629318966 SATYA DEVI ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-002-001/33
(ALAL MAJRA) 		2609005000NRG24170720230162871 17/07/2023 Mandeep Kaur 2609005WL0007059 Mandeep Kaur 00354 PUNB0353300 2121 2121 Processed 22/07/2023 3629318967 Mandeep Kaur ()
8 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609005000NRG24170720230162872 17/07/2023 Pretoo 2609005WL0007059 Pretoo 00354 PUNB0353300 1818 1818 Processed 22/07/2023 3629318973 Pretoo ()
SubTotal 3939 3939
9 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24170720230162786 17/07/2023 Sita Rani 2609012WL0007055 Sita Rani 00415 SBIN0050142 1818 1818 Processed 21/07/2023 3629318969 MRS SITA RANI ()
10 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24050720230144747 17/07/2023 RAJINDER SINGH 2609005WL0006116 RAJINDER SINGH 00415 SBIN0050142 2121 2121 Rejected 21/07/2023 3629318968 No Such Account
SubTotal 3939 3939
11 Shambu Kalan PB-09-005-088-001/129
(KHERI GANDIYA) 		2609005000NRG24050720230144748 17/07/2023 KARAMJEET KAUR 2609005WL0006117 KARAMJEET KAUR 00415 SBIN0050446 303 303 Rejected 21/07/2023 3629318970 No Such Account
SubTotal 303 303
12 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24160720230160572 17/07/2023 BANTO BAI 2609005WL0006897 BANTO BAI 00462 UCBA0003124 2121 2121 Processed 21/07/2023 3629318971 BANTO BAI ()
SubTotal 2121 2121
Total 22119 22119

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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_170723FTO_33708 Canara Bank CNRB0004198 Banur 2121
2 Shambu Kalan PB2609012_170723FTO_33708 Indian Overseas Bank IOBA0003776 Damanheri 2121
3 Shambu Kalan PB2609012_170723FTO_33708 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
4 Shambu Kalan PB2609012_170723FTO_33708 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
5 Shambu Kalan PB2609012_170723FTO_33708 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
6 Shambu Kalan PB2609012_170723FTO_33708 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
7 Shambu Kalan PB2609012_170723FTO_33708 Punjab National Bank PUNB0353300 HARPALPUR 3939
8 Shambu Kalan PB2609012_170723FTO_33708 State Bank of India SBIN0050142 SHAMBHU KALAN 3939
9 Shambu Kalan PB2609012_170723FTO_33708 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 303
10 Shambu Kalan PB2609012_170723FTO_33708 UCO Bank UCBA0003124 Rajpura 2121

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