Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220723FTO_36062
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-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG24210720230169319 22/07/2023 Santosh rani 2609004WL007489 Santosh rani 00051 MAHB0001489 303 303 Processed 28/07/2023 3955019966 Santosh rani ()
SubTotal 303 303
2 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24200720230168330 22/07/2023 Jaswant Singh 2609005WL007415 Jaswant Singh 00354 PUNB0354100 1212 1212 Processed 28/07/2023 3955019959 Jaswant Singh ()
SubTotal 1212 1212
3 Shambu Kalan PB-09-005-134-001/95
(SEHRI) 		2609005000NRG24210720230168983 22/07/2023 KULWINDER KAUR 2609005WL007456 KULWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 28/07/2023 3955019965 MRS KULWINDER KAUR ()
SubTotal 1818 1818
4 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24210720230168990 22/07/2023 SIMRANJEET KAUR 2609005WL007457 SIMRANJEET KAUR 00415 SBIN0051215 2121 2121 Processed 28/07/2023 3955019964 MRS SIMRANJEET KAUR ()
5 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24210720230168992 22/07/2023 JAMILA 2609005WL007457 JAMILA 00415 SBIN0051215 2121 2121 Processed 28/07/2023 3955019963 MRS JAMILA JAMILA WO JEET SINGH ()
6 Shambu Kalan PB-09-005-019-001/49
(BATHLI) 		2609005000NRG24210720230168997 22/07/2023 Paramjit Kaur 2609005WL007457 Paramjit Kaur 00415 SBIN0051215 1818 1818 Processed 28/07/2023 3955019962 MRS PARAMJIT KAUR ()
7 Shambu Kalan PB-09-005-134-001/81
(SEHRI) 		2609005000NRG24210720230168982 22/07/2023 JASWINDER KAUR 2609005WL007456 JASWINDER KAUR 00415 SBIN0051215 1818 1818 Processed 28/07/2023 3955019967 MISS AMNI KAUR U G JASWINDER KAUR ()
SubTotal 7878 7878
Total 11211 11211

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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_220723FTO_36062 Bank of Maharastra MAHB0001489 RAJPURA 303
2 Shambu Kalan PB2609012_220723FTO_36062 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
3 Shambu Kalan PB2609012_220723FTO_36062 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
4 Shambu Kalan PB2609012_220723FTO_36062 State Bank of India SBIN0051215 AKKAR 7878

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