Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_040723FTO_29180
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-09-005-089-001/21
(KHERI GURNAN) 		2609004000NRG24040720230141339 04/07/2023 Balwinder Kaur 2609004WL005973 Balwinder Kaur 00048 BKID0006562 303 303 Processed 14/07/2023 3439514285 Balwinder Kaur ()
SubTotal 303 303
2 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609004000NRG24040720230141296 04/07/2023 Reena rani 2609004WL005973 Reena rani 00168 ICIC0003146 2121 2121 Processed 14/07/2023 3439514312 Reena rani ()
3 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG24040720230141308 04/07/2023 Raj Rani 2609004WL005973 Raj Rani 00168 ICIC0003146 2121 2121 Processed 14/07/2023 3439514286 Raj Rani ()
SubTotal 4242 4242
4 Shambu Kalan PB-09-004-014-001/105
(CHALHERI) 		2609004000NRG24040720230141697 04/07/2023 Baljeet Kaur 2609004WL005991 Baljeet Kaur 00176 IDIB000R551 909 909 Processed 14/07/2023 3439514287 Baljeet Kaur ()
SubTotal 909 909
5 Shambu Kalan PB-09-004-065-001/97
(MANDIANA) 		2609004000NRG24030720230140494 04/07/2023 Amarjeet Kaur 2609004WL005939 Amarjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439514300 Amarjeet Kaur ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-065-001/10
(MANDIANA) 		2609004000NRG24030720230140464 04/07/2023 GULZAR SINGH 2609004WL005939 GULZAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439514289 GULZAR SINGH ()
7 Shambu Kalan PB-09-004-065-001/29
(MANDIANA) 		2609004000NRG24030720230140478 04/07/2023 Sita Rani 2609004WL005939 Sita Rani 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439514309 Sita Rani ()
8 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609005000NRG24040720230141733 04/07/2023 SOM NATH 2609005WL005992 SOM NATH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439514288 SOM NATH ()
9 Shambu Kalan PB-09-004-106-001/107
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143184 04/07/2023 hasbans kaur 2609004WL006043 hasbans kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439514308 hasbans kaur ()
SubTotal 5454 5454
10 Shambu Kalan PB-09-005-088-001/92
(KHERI GANDIYA) 		2609005000NRG24040720230141636 04/07/2023 RAM AASRA 2609005WL005988 RAM AASRA 00354 PUNB0045410 2121 2121 Processed 14/07/2023 3439514311 RAM AASRA ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-004-065-001/22
(MANDIANA) 		2609004000NRG24030720230140474 04/07/2023 Geeta Rani 2609004WL005939 Geeta Rani 00354 PUNB0353300 2121 2121 Processed 14/07/2023 3439514310 Geeta Rani ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24040720230141711 04/07/2023 HUKAMI DEVI 2609004WL005991 HUKAMI DEVI 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439514306 MRS HUKMI WO RAM LAL HUKMI ()
13 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24040720230143170 04/07/2023 Manjit Kaur 2609004WL006042 Manjit Kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514299 MRS MANJIT KAUR ()
14 Shambu Kalan PB-09-004-074-001/152
(NANHERA) 		2609004000NRG24040720230143171 04/07/2023 Baljinder Kaur 2609004WL006042 Baljinder Kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439514307 MR BALJINDER KAUR WO AJAIB SINGH ()
15 Shambu Kalan PB-09-004-074-001/170
(NANHERA) 		2609004000NRG24040720230143172 04/07/2023 BALJEET KAUR 2609004WL006042 BALJEET KAUR 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514301 MR BALJEET KAUR ()
16 Shambu Kalan PB-09-004-074-001/23
(NANHERA) 		2609012000NRG24030720230140425 04/07/2023 JeeT SINGH 2609012WL005938 JeeT SINGH 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514292 MR JIT SINGH ()
17 Shambu Kalan PB-09-004-074-001/33
(NANHERA) 		2609004000NRG24040720230143176 04/07/2023 PARAMJIT KAUR 2609004WL006042 PARAMJIT KAUR 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439514294 MRS PARAMJIT KAUR ()
18 Shambu Kalan PB-09-004-074-001/34
(NANHERA) 		2609012000NRG24030720230140427 04/07/2023 KASHMIR SINGH 2609012WL005938 KASHMIR SINGH 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514304 MR KASHMIR SINGH ()
19 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609012000NRG24030720230140428 04/07/2023 SANTOKH SINGH 2609012WL005938 SANTOKH SINGH 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439514303 MR SANTOKH SINGH ()
20 Shambu Kalan PB-09-004-074-001/47
(NANHERA) 		2609012000NRG24030720230140432 04/07/2023 Jagjit Kaur 2609012WL005938 Jagjit Kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439514314 MRS JAGJIT KAUR ()
21 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609005000NRG24040720230141734 04/07/2023 MEENA RANI 2609005WL005992 MEENA RANI 00415 SBIN0050142 1212 1212 Processed 14/07/2023 3439514315 MRS MEENA RANI ()
22 Shambu Kalan PB-09-004-106-001/108
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143185 04/07/2023 Gurpreet Kaur 2609004WL006043 Gurpreet Kaur 00415 SBIN0050142 303 303 Processed 14/07/2023 3439514296 MRS GURPREET KAUR ()
23 Shambu Kalan PB-09-004-106-001/109
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143186 04/07/2023 Charanjeet Kaur 2609004WL006043 Charanjeet Kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439514297 MRS CHARANJEET KAUR ()
24 Shambu Kalan PB-09-004-106-001/110
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143187 04/07/2023 Sukhwinder Kaur 2609004WL006043 Sukhwinder Kaur 00415 SBIN0050142 303 303 Processed 14/07/2023 3439514291 MRS SUKHWINDER KAUR ()
25 Shambu Kalan PB-09-004-106-001/54
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143193 04/07/2023 Raj Rani 2609004WL006043 Raj Rani 00415 SBIN0050142 606 606 Processed 14/07/2023 3439514305 MRS RAJ RANI ()
26 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG24040720230141295 04/07/2023 Reena rani 2609004WL005973 Reena rani 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514295 MRS REENA RANI ()
27 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609004000NRG24040720230141321 04/07/2023 SHEELA RANI 2609004WL005973 SHEELA RANI 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514302 MRS SHEELA RANI ()
28 Shambu Kalan PB-09-012-001-001/2
(Nanhera Khurd) 		2609012000NRG24030720230140444 04/07/2023 Sawaran kaur 2609012WL005938 Sawaran kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439514290 MRS SAWARN KAUR ()
29 Shambu Kalan PB-09-012-001-001/4
(Nanhera Khurd) 		2609012000NRG24030720230140452 04/07/2023 Gurmeet kaur 2609012WL005938 Gurmeet kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514293 MRS GURMEET KAUR ()
30 Shambu Kalan PB-09-012-001-001/5
(Nanhera Khurd) 		2609012000NRG24030720230140458 04/07/2023 Angrej kaur 2609012WL005938 Angrej kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439514298 MRS ANGREJ KAUR ()
SubTotal 30300 30300
31 Shambu Kalan PB-09-005-003-001/62
(AKARI) 		2609005000NRG24040720230143153 04/07/2023 DARSHAN SINGH 2609005WL006041 DARSHAN SINGH 00415 SBIN0051215 2121 2121 Processed 14/07/2023 3439514313 MR DARSHAN SINGH ()
SubTotal 2121 2121
Total 49692 49692

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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_040723FTO_29180 Bank of India BKID0006562 BANUR 303
2 Shambu Kalan PB2609012_040723FTO_29180 ICICI BANK ICIC0003146 Tepla 4242
3 Shambu Kalan PB2609012_040723FTO_29180 Indian Bank IDIB000R551 Rajpura 909
4 Shambu Kalan PB2609012_040723FTO_29180 Malwa Gramin Bank SBIN0RRMLGB Suron 2121
5 Shambu Kalan PB2609012_040723FTO_29180 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
6 Shambu Kalan PB2609012_040723FTO_29180 Punjab Gramin Bank PUNB0PGB003 Suhron 3636
7 Shambu Kalan PB2609012_040723FTO_29180 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
8 Shambu Kalan PB2609012_040723FTO_29180 Punjab National Bank PUNB0353300 HARPALPUR 2121
9 Shambu Kalan PB2609012_040723FTO_29180 State Bank of India SBIN0050142 SHAMBHU KALAN 30300
10 Shambu Kalan PB2609012_040723FTO_29180 State Bank of India SBIN0051215 AKKAR 2121

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