Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_280723FTO_38543
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) 		2609004000NRG24280720230177693 28/07/2023 Santosh rani 2609004WL008013 Santosh rani 00051 MAHB0001489 1212 1212 Processed 03/08/2023 4137230277 Santosh rani ()
2 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24280720230177812 28/07/2023 MANDEEP SINGH 2609005WL008024 MANDEEP SINGH 00051 MAHB0001489 2121 2121 Processed 03/08/2023 4137230276 MANDEEP SINGH ()
SubTotal 3333 3333
3 Shambu Kalan PB-09-005-068-001/342
(JANSUA) 		2609005000NRG24280720230177833 28/07/2023 Chhinder Rani 2609005WL008025 Chhinder Rani 00078 CNRB0002494 1515 1515 Processed 03/08/2023 4137230275 Chhinder Rani ()
SubTotal 1515 1515
4 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24280720230177875 28/07/2023 RANJIT KAUR 2609005WL008027 RANJIT KAUR 00078 CNRB0004198 1818 1818 Processed 03/08/2023 4137230296 RANJIT KAUR ()
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24280720230177870 28/07/2023 Manjeet Kaur 2609005WL008027 Manjeet Kaur 00089 CBIN0281074 2121 2121 Processed 03/08/2023 4137230274 Manjeet Kaur ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-005-130-001/69
(SAID KHERI) 		2609005000NRG24280720230177735 28/07/2023 RANI 2609005WL008018 RANI 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4137230295 RANI ()
SubTotal 1515 1515
7 Shambu Kalan PB-09-005-068-001/343
(JANSUA) 		2609005000NRG24280720230177834 28/07/2023 Sumitra Rani 2609005WL008025 Sumitra Rani 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230283 Sumitra Rani ()
8 Shambu Kalan PB-09-005-068-001/344
(JANSUA) 		2609005000NRG24280720230177835 28/07/2023 Kundi Bai 2609005WL008025 Kundi Bai 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230282 Kundi Bai ()
9 Shambu Kalan PB-09-005-068-001/345
(JANSUA) 		2609005000NRG24280720230177836 28/07/2023 Kishan Chand 2609005WL008025 Kishan Chand 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230284 Kishan Chand ()
10 Shambu Kalan PB-09-005-068-001/361
(JANSUA) 		2609005000NRG24280720230177837 28/07/2023 Sindro 2609005WL008025 Sindro 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230281 Sindro ()
SubTotal 7272 7272
11 Shambu Kalan PB-09-005-021-001/114
(BHADAK) 		2609005000NRG24280720230178192 28/07/2023 Babi Begum 2609005WL008041 Babi Begum 00354 PUNB0045410 2121 2121 Processed 03/08/2023 4137230278 Babi Begum ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24280720230177882 28/07/2023 JASWINDER KAUR 2609005WL008027 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 03/08/2023 4137230279 JASWINDER KAUR ()
SubTotal 2121 2121
13 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24280720230177891 28/07/2023 Jaswant Singh 2609005WL008027 Jaswant Singh 00354 PUNB0354100 2121 2121 Processed 03/08/2023 4137230280 Jaswant Singh ()
SubTotal 2121 2121
14 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24280720230177868 28/07/2023 RANI 2609005WL008027 RANI 00415 SBIN0001712 2121 2121 Processed 03/08/2023 4137230285 MRS RANI RANI ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-041-001/31
(DHAKANSU KHURAD) 		2609005000NRG24280720230177808 28/07/2023 SETO DEVI 2609005WL008024 SETO DEVI 00415 SBIN0003541 909 909 Processed 03/08/2023 4137230288 MRS SEETO RANI ()
16 Shambu Kalan PB-09-005-041-001/46
(DHAKANSU KHURAD) 		2609005000NRG24280720230177815 28/07/2023 BABY 2609005WL008024 BABY 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4137230289 MRS BEBY BEBY ()
17 Shambu Kalan PB-09-005-041-001/65
(DHAKANSU KHURAD) 		2609005000NRG24280720230177819 28/07/2023 RANI KAUR 2609005WL008024 RANI KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4137230290 MRS RANI KAUR ()
18 Shambu Kalan PB-09-005-068-001/340
(JANSUA) 		2609005000NRG24280720230177832 28/07/2023 Guddi Rani 2609005WL008025 Guddi Rani 00415 SBIN0003541 303 303 Processed 03/08/2023 4137230287 MRS GUDDI ()
19 Shambu Kalan PB-09-005-118-001/9
(PEHIR KALAN) 		2609005000NRG24280720230177716 28/07/2023 GURPREET SINGH 2609005WL008017 GURPREET SINGH 00415 SBIN0003541 1818 1818 Processed 03/08/2023 4137230286 MR GURPREET SINGH SO SH GURNAM SINGH ()
SubTotal 7272 7272
20 Shambu Kalan PB-09-004-084-001/52
(RAJGARH) 		2609004000NRG24280720230178026 28/07/2023 BUDH SINGH 2609004WL008034 BUDH SINGH 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4137230294 MR BUDH SINGH ()
SubTotal 2121 2121
21 Shambu Kalan PB-09-005-053-001/61
(GARDI NAGAR) 		2609005000NRG24280720230177707 28/07/2023 Saroj bala 2609005WL008014 Saroj bala 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4137230291 MRS SAROJ BALA ()
SubTotal 2121 2121
22 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24280720230177703 28/07/2023 PARAMJIT KAUR 2609005WL008014 PARAMJIT KAUR 00415 SBIN0051477 2121 2121 Processed 03/08/2023 4137230293 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 2121 2121
23 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24280720230177871 28/07/2023 PARAMJIT KAUR 2609005WL008027 PARAMJIT KAUR 00468 UBIN0918768 2121 2121 Processed 03/08/2023 4137230292 PARAMJIT KAUR ()
SubTotal 2121 2121
Total 41814 41814

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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_280723FTO_38543 Bank of Maharastra MAHB0001489 RAJPURA 3333
2 Shambu Kalan PB2609012_280723FTO_38543 Canara Bank CNRB0002494 RAJPURA 1515
3 Shambu Kalan PB2609012_280723FTO_38543 Canara Bank CNRB0004198 Banur 1818
4 Shambu Kalan PB2609012_280723FTO_38543 Central Bank Of India CBIN0281074 RAJPURA 2121
5 Shambu Kalan PB2609012_280723FTO_38543 Indian Overseas Bank IOBA0000515 RAJPURA 1515
6 Shambu Kalan PB2609012_280723FTO_38543 Punjab Gramin Bank PUNB0PGB003 Jansua 7272
7 Shambu Kalan PB2609012_280723FTO_38543 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
8 Shambu Kalan PB2609012_280723FTO_38543 Punjab National Bank PUNB0079110 Banur 2121
9 Shambu Kalan PB2609012_280723FTO_38543 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
10 Shambu Kalan PB2609012_280723FTO_38543 State Bank of India SBIN0001712 RAJPURA 2121
11 Shambu Kalan PB2609012_280723FTO_38543 State Bank of India SBIN0003541 F.P RAJPURA 7272
12 Shambu Kalan PB2609012_280723FTO_38543 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
13 Shambu Kalan PB2609012_280723FTO_38543 State Bank of India SBIN0050362 JALALPUR 2121
14 Shambu Kalan PB2609012_280723FTO_38543 State Bank of India SBIN0051477 THUHA 2121
15 Shambu Kalan PB2609012_280723FTO_38543 Union Bank of India UBIN0918768 BANUR 2121

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