Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220723FTO_36064
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-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24200720230168596 22/07/2023 BINDER KAUR 2609005WL0007429 BINDER KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3955026098 BINDER KAUR ()
SubTotal 909 909
2 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24200720230168600 22/07/2023 BALJEET KAUR 2609005WL0007431 BALJEET KAUR 00078 CNRB0004198 2121 2121 Processed 28/07/2023 3955026104 BALJEET KAUR ()
3 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24200720230168603 22/07/2023 Mehar Chand 2609005WL0007433 Mehar Chand 00078 CNRB0004198 1515 1515 Processed 28/07/2023 3955026103 Mehar Chand ()
SubTotal 3636 3636
4 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG24200720230168597 22/07/2023 JASWINDER KAUR 2609005WL0007429 JASWINDER KAUR 00176 IDIB000R551 1212 1212 Processed 28/07/2023 3955026102 JASWINDER KAUR ()
SubTotal 1212 1212
5 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24200720230168770 22/07/2023 Arshpreet Kaur 2609005WL0007440 Arshpreet Kaur 00177 IOBA0003776 2121 2121 Processed 28/07/2023 3955026101 Arshpreet Kaur ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24200720230168595 22/07/2023 Prerna 2609004WL0007428 Prerna 00349 PSIB0000223 2121 2121 Processed 28/07/2023 3955026097 Prerna ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24200720230168594 22/07/2023 Gian Kaur 2609004WL0007427 Gian Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955026096 Gian Kaur ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-004-074-001/15
(NANHERA) 		2609004000NRG24180720230166200 22/07/2023 SINDER KAUR 2609004WL0007249 SINDER KAUR 00415 SBIN0001712 909 909 Rejected 28/07/2023 3955026095 No Such Account
9 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24190720230166323 22/07/2023 BHAGWAN SINGH 2609005WL0007255 BHAGWAN SINGH 00415 SBIN0001712 2121 2121 Processed 28/07/2023 3955026089 MR BHAGWAN SINGH ()
SubTotal 3030 3030
10 Shambu Kalan PB-09-005-040-001/54
(DHAKANSHU KALAN) 		2609005000NRG24200720230168599 22/07/2023 JASWINDER SINGH 2609005WL0007430 JASWINDER SINGH 00415 SBIN0003541 1818 1818 Processed 28/07/2023 3955026094 JASWINDER SINGH ()
SubTotal 1818 1818
11 Shambu Kalan PB-09-005-088-001/27
(KHERI GANDIYA) 		2609005000NRG24200720230168769 22/07/2023 DAVINDER KAUR 2609005WL0007440 DAVINDER KAUR 00415 SBIN0050016 1818 1818 Processed 28/07/2023 3955026093 MRS DAVINDER KAUR AND DSSO ()
SubTotal 1818 1818
12 Shambu Kalan PB-09-004-074-001/125
(NANHERA) 		2609012000NRG24200720230168601 22/07/2023 Kulwinder Singh 2609012WL0007432 Kulwinder Singh 00415 SBIN0050142 1212 1212 Processed 28/07/2023 3955026092 MR KULWINDER SINGH ()
13 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24200720230168602 22/07/2023 Sita Rani 2609012WL0007432 Sita Rani 00415 SBIN0050142 1515 1515 Processed 28/07/2023 3955026091 MRS SITA RANI ()
14 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24200720230168771 22/07/2023 RAJINDER SINGH 2609005WL0007440 RAJINDER SINGH 00415 SBIN0050142 2121 2121 Rejected 28/07/2023 3955026100 No Such Account
SubTotal 4848 4848
15 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24200720230168598 22/07/2023 sukhwinder singh 2609005WL0007430 sukhwinder singh 00415 SBIN0050212 2121 2121 Processed 28/07/2023 3955026099 MR SUKHVINDER SINGH ()
SubTotal 2121 2121
16 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609004000NRG24180720230164516 22/07/2023 JEET SINGH 2609004WL0007161 JEET SINGH 00415 SBIN0050383 1515 1515 Processed 28/07/2023 3955026090 MR JEET SINGH ()
SubTotal 1515 1515
Total 27270 27270

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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_220723FTO_36064 Bank of Maharastra MAHB0001489 RAJPURA 909
2 Shambu Kalan PB2609012_220723FTO_36064 Canara Bank CNRB0004198 Banur 3636
3 Shambu Kalan PB2609012_220723FTO_36064 Indian Bank IDIB000R551 Rajpura 1212
4 Shambu Kalan PB2609012_220723FTO_36064 Indian Overseas Bank IOBA0003776 Damanheri 2121
5 Shambu Kalan PB2609012_220723FTO_36064 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
6 Shambu Kalan PB2609012_220723FTO_36064 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
7 Shambu Kalan PB2609012_220723FTO_36064 State Bank of India SBIN0001712 RAJPURA 3030
8 Shambu Kalan PB2609012_220723FTO_36064 State Bank of India SBIN0003541 F.P RAJPURA 1818
9 Shambu Kalan PB2609012_220723FTO_36064 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
10 Shambu Kalan PB2609012_220723FTO_36064 State Bank of India SBIN0050142 SHAMBHU KALAN 4848
11 Shambu Kalan PB2609012_220723FTO_36064 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
12 Shambu Kalan PB2609012_220723FTO_36064 State Bank of India SBIN0050383 BANUR 1515

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