Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050324FTO_91146
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-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG24050320240525543 05/03/2024 Surjit 2609005WL0025381 Surjit 00078 CNRB0004198 2121 2121 Processed 20/04/2024 3152863035 Surjit ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24050320240525536 05/03/2024 SUKLI BAI 2609005WL0025377 SUKLI BAI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152863036 SUKLI BAI ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-088-001/77
(KHERI GANDIYA) 		2609005000NRG24050320240525541 05/03/2024 HARDEEP KAUR 2609005WL0025380 HARDEEP KAUR 00415 SBIN0050015 1818 1818 Processed 20/04/2024 3152863037 MRS HARDEEP KAUR ()
4 Shambu Kalan PB-09-012-002-001/4
(Khajoor peer colony) 		2609012000NRG24050320240525545 05/03/2024 Manju 2609012WL0025382 Manju 00415 SBIN0050015 303 303 Processed 20/04/2024 3152863038 MRS MANJU ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24050320240525544 05/03/2024 JEET SINGH 2609005WL0025381 JEET SINGH 00415 SBIN0050383 1212 1212 Processed 20/04/2024 3152863039 MR JEET SINGH ()
SubTotal 1212 1212
6 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24050320240525540 05/03/2024 Simran Kaur 2609005WL0025379 Simran Kaur 00468 UBIN0545414 2121 2121 Rejected 20/04/2024 3152863040 A/c Blocked or Frozen
SubTotal 2121 2121
Total 9696 9696

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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_050324FTO_91146 Canara Bank CNRB0004198 Banur 2121
2 Shambu Kalan PB2609012_050324FTO_91146 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
3 Shambu Kalan PB2609012_050324FTO_91146 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
4 Shambu Kalan PB2609012_050324FTO_91146 State Bank of India SBIN0050383 BANUR 1212
5 Shambu Kalan PB2609012_050324FTO_91146 Union Bank of India UBIN0545414 RAJPURA 2121

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