Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_101123FTO_68125
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-09-005-046-001/10
(DHINDSA) 		2609005000NRG24101120230365090 10/11/2023 Swarn Kaur 2609005WL016875 Swarn Kaur 00176 IDIB000R551 1818 1818 Processed 01/01/2024 8992931249 Swarn Kaur ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-021-001/66
(BHADAK) 		2609005000NRG24101120230364835 10/11/2023 Piara Singh 2609005WL016859 Piara Singh 00177 IOBA0000515 2121 2121 Processed 01/01/2024 8992931250 Piara Singh ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-009-001/100
(BATHONIA KHURD) 		2609004000NRG24101120230365057 10/11/2023 Raji 2609004WL016873 Raji 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8992931252 Raji ()
4 Shambu Kalan PB-09-004-009-001/83
(BATHONIA KHURD) 		2609004000NRG24101120230365071 10/11/2023 Baldev Kaur 2609004WL016873 Baldev Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8992931253 Baldev Kaur ()
SubTotal 3030 3030
5 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24101120230364831 10/11/2023 Babi Begum 2609005WL016859 Babi Begum 00354 PUNB0045410 2121 2121 Processed 01/01/2024 8992931251 Babi Begum ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-104-001/104
(SHAMBHU KALAN) 		2609004000NRG24101120230365074 10/11/2023 Anju Rani 2609004WL016874 Anju Rani 00415 SBIN0050142 1515 1515 Processed 01/01/2024 8992931254 MRS ANJU RANI ()
7 Shambu Kalan PB-09-004-106-001/97
(SHAMBU RAJPUTTAN) 		2609004000NRG24101120230365089 10/11/2023 Surjeet Kaur 2609004WL016874 Surjeet Kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8992931255 MRS SURJEET KAUR ()
SubTotal 3333 3333
8 Shambu Kalan PB-09-005-046-001/106
(DHINDSA) 		2609005000NRG24101120230365092 10/11/2023 SIMERJIT KAUR 2609005WL016875 SIMERJIT KAUR 00415 SBIN0050370 1515 1515 Processed 01/01/2024 8992931256 MRS SIMERJIT KAUR ()
SubTotal 1515 1515
9 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG24101120230364847 10/11/2023 KRISHNA DEVI 2609005WL016860 KRISHNA DEVI 00415 SBIN0051215 606 606 Processed 01/01/2024 8992931257 MASTER KARANDEEP SINGH UG KRISHNA DEVI ()
SubTotal 606 606
Total 14544 14544

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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_101123FTO_68125 Indian Bank IDIB000R551 Rajpura 1818
2 Shambu Kalan PB2609012_101123FTO_68125 Indian Overseas Bank IOBA0000515 RAJPURA 2121
3 Shambu Kalan PB2609012_101123FTO_68125 Punjab Gramin Bank PUNB0PGB003 Suhron 3030
4 Shambu Kalan PB2609012_101123FTO_68125 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
5 Shambu Kalan PB2609012_101123FTO_68125 State Bank of India SBIN0050142 SHAMBHU KALAN 3333
6 Shambu Kalan PB2609012_101123FTO_68125 State Bank of India SBIN0050370 KAULI 1515
7 Shambu Kalan PB2609012_101123FTO_68125 State Bank of India SBIN0051215 AKKAR 606

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