Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_110723FTO_31539
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-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24110720230150945 11/07/2023 ANGURI KAUR 2609005WL006406 ANGURI KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3508780306 ANGURI KAUR ()
2 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24110720230150946 11/07/2023 NACHTAR KAUR 2609005WL006406 NACHTAR KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3508780303 NACHTAR KAUR ()
3 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24110720230150947 11/07/2023 RAJINDER KAUR 2609005WL006406 RAJINDER KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3508780301 RAJINDER KAUR ()
4 Shambu Kalan PB-09-005-137-001/23
(SURAJGARH) 		2609005000NRG24110720230150948 11/07/2023 SOMA KAUR 2609005WL006406 SOMA KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3508780304 SOMA KAUR ()
5 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24110720230150950 11/07/2023 SARBJEET KAUR 2609005WL006406 SARBJEET KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3508780305 SARBJEET KAUR ()
6 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24110720230150952 11/07/2023 SIMRAN KAUR 2609005WL006406 SIMRAN KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3508780302 SIMRAN KAUR ()
SubTotal 7272 7272
7 Shambu Kalan PB-09-004-014-001/105
(CHALHERI) 		2609004000NRG24110720230150773 11/07/2023 Baljeet Kaur 2609004WL006399 Baljeet Kaur 00176 IDIB000R551 303 303 Processed 17/07/2023 3508780307 Baljeet Kaur ()
SubTotal 303 303
8 Shambu Kalan PB-09-004-024-001/12-A
(GHAGAR SARAI) 		2609004000NRG24110720230150807 11/07/2023 Kailash Devi 2609004WL006401 Kailash Devi 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3508780308 Kailash Devi ()
9 Shambu Kalan PB-09-004-024-001/92
(GHAGAR SARAI) 		2609004000NRG24110720230150819 11/07/2023 Harpreet Singh 2609004WL006401 Harpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3508780309 Harpreet Singh ()
SubTotal 2727 2727
10 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24110720230150786 11/07/2023 HUKAMI DEVI 2609004WL006399 HUKAMI DEVI 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3508780310 MRS HUKMI WO RAM LAL HUKMI ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-005-137-001/51
(SURAJGARH) 		2609005000NRG24110720230150954 11/07/2023 NISHU RANI 2609005WL006406 NISHU RANI 00415 SBIN0051477 1212 1212 Processed 17/07/2023 3508780311 MRS NISHU RANI WOJIRAM SINGH ()
SubTotal 1212 1212
Total 13332 13332

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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_110723FTO_31539 Bank of India BKID0006561 RAJPUR TOWNSHIP 7272
2 Shambu Kalan PB2609012_110723FTO_31539 Indian Bank IDIB000R551 Rajpura 303
3 Shambu Kalan PB2609012_110723FTO_31539 Punjab Gramin Bank PUNB0PGB003 Shambhu 2727
4 Shambu Kalan PB2609012_110723FTO_31539 State Bank of India SBIN0050142 SHAMBHU KALAN 1818
5 Shambu Kalan PB2609012_110723FTO_31539 State Bank of India SBIN0051477 THUHA 1212

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