Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:29:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_091122FTO_78019
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-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23091120220224518 09/11/2022 DARSHANI DEVI 2609005WL0013730 DARSHANI DEVI 00045 BARB0VJRAPA 564 564 Rejected 17/11/2022 6495582192 A/c Blocked or Frozen
2 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG23091120220224512 09/11/2022 GURDEV KAUR 2609005WL0013727 GURDEV KAUR 00045 BARB0VJRAPA 1974 1974 Processed 16/11/2022 6495582191 GURDEV KAUR ()
SubTotal 2538 2538
3 Shambu Kalan PB-09-005-101-001/42
(MEHMA) 		2609005000NRG23091120220224515 09/11/2022 RIMPY 2609005WL0013728 RIMPY 00176 IDIB000R551 1974 1974 Processed 16/11/2022 6495582194 RIMPY ()
4 Shambu Kalan PB-09-005-101-001/42
(MEHMA) 		2609005000NRG23091120220224514 09/11/2022 RIMPY 2609005WL0013728 RIMPY 00176 IDIB000R551 846 846 Processed 16/11/2022 6495582195 RIMPY ()
5 Shambu Kalan PB-09-005-101-001/42
(MEHMA) 		2609005000NRG23091120220224513 09/11/2022 RIMPY 2609005WL0013728 RIMPY 00176 IDIB000R551 1692 1692 Processed 16/11/2022 6495582193 RIMPY ()
SubTotal 4512 4512
6 Shambu Kalan PB-09-005-130-001/41
(SAID KHERI) 		2609005000NRG23091120220224775 09/11/2022 GURJIT KAUR 2609005WL0013764 GURJIT KAUR 00349 PSIB0000223 1692 1692 Processed 16/11/2022 6495582196 GURJIT KAUR ()
SubTotal 1692 1692
7 Shambu Kalan PB-09-004-007-001/245
(BAPROR) 		2609004000NRG23091120220224944 09/11/2022 Paramjit Kaur 2609004WL0013780 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/11/2022 6495582197 Paramjit Kaur ()
SubTotal 1974 1974
8 Shambu Kalan PB-09-005-105-001/51
(MOHI KHURD) 		2609005000NRG23091120220224517 09/11/2022 IQBAL KHAN 2609005WL0013729 IQBAL KHAN 00415 SBIN0003541 1974 1974 Processed 16/11/2022 6495582198 MR IQBAL DIN ()
SubTotal 1974 1974
9 Shambu Kalan PB-09-004-074-001/125
(NANHERA) 		2609012000NRG23091120220224554 09/11/2022 Kulwinder Singh 2609012WL0013745 Kulwinder Singh 00415 SBIN0050142 1974 1974 Processed 16/11/2022 6495582199 MR KULWINDER SINGH ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-005-105-001/19
(MOHI KHURD) 		2609005000NRG23091120220224516 09/11/2022 BASIRI BEGUM 2609005WL0013729 BASIRI BEGUM 00415 SBIN0051477 1974 1974 Processed 16/11/2022 6495582190 MRS BASIRI BEGUM ()
SubTotal 1974 1974
Total 16638 16638

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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_091122FTO_78019 Bank of Baroda BARB0VJRAPA Rajpura 2538
2 Shambu Kalan PB2609012_091122FTO_78019 Indian Bank IDIB000R551 Rajpura 4512
3 Shambu Kalan PB2609012_091122FTO_78019 Punjab & Sind Bank PSIB0000223 RAJPUR 1692
4 Shambu Kalan PB2609012_091122FTO_78019 Punjab Gramin Bank PUNB0PGB003 Shambhu 1974
5 Shambu Kalan PB2609012_091122FTO_78019 State Bank of India SBIN0003541 F.P RAJPURA 1974
6 Shambu Kalan PB2609012_091122FTO_78019 State Bank of India SBIN0050142 SHAMBHU KALAN 1974
7 Shambu Kalan PB2609012_091122FTO_78019 State Bank of India SBIN0051477 THUHA 1974

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