Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120523FTO_10054
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-09-004-014-001/105
(CHALHERI) 		2609004000NRG24120520230034725 12/05/2023 Baljeet Kaur 2609004WL001537 Baljeet Kaur 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639672360 Baljeet Kaur ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-021-001/113
(BHADAK) 		2609005000NRG24120520230034841 12/05/2023 Sinder Singh 2609005WL001541 Sinder Singh 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1639672361 Sinder Singh ()
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-024-001/101
(GHAGAR SARAI) 		2609004000NRG24120520230034972 12/05/2023 Sandeep Kumar 2609004WL001547 Sandeep Kumar 00349 PSIB0000223 303 303 Processed 17/05/2023 1639672371 Sandeep Kumar ()
SubTotal 303 303
4 Shambu Kalan PB-09-004-024-001/92
(GHAGAR SARAI) 		2609004000NRG24120520230034992 12/05/2023 Harpreet Singh 2609004WL001547 Harpreet Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639672364 Harpreet Singh ()
5 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG24120520230035037 12/05/2023 harpreet kaur 2609004WL001548 harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639672365 harpreet kaur ()
6 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609004000NRG24120520230035042 12/05/2023 SOM NATH 2609004WL001548 SOM NATH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639672370 SOM NATH ()
7 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24120520230035045 12/05/2023 Jasvir Kaur 2609004WL001548 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639672363 Jasvir Kaur ()
SubTotal 6060 6060
8 Shambu Kalan PB-09-005-079-001/12
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034816 12/05/2023 BALJINDER KAUR 2609005WL001539 BALJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 18/05/2023 1639672362 BALJINDER KAUR ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24120520230034137 12/05/2023 Kajal 2609005WL001504 Kajal 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639672366 MS KAJAL ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-004-024-001/97
(GHAGAR SARAI) 		2609004000NRG24120520230034993 12/05/2023 Amanjeet Kaur 2609004WL001547 Amanjeet Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1639672367 MISS AMANJEET KAUR ()
SubTotal 303 303
11 Shambu Kalan PB-09-004-014-001/42
(CHALHERI) 		2609004000NRG24120520230034736 12/05/2023 HUKAMI DEVI 2609004WL001537 HUKAMI DEVI 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639672369 MRS HUKMI WO RAM LAL HUKMI ()
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24120520230034136 12/05/2023 Simarjit Kaur 2609005WL001504 Simarjit Kaur 00415 SBIN0051477 2121 2121 Processed 17/05/2023 1639672368 MRS SIMARJIT KAUR ()
SubTotal 2121 2121
Total 19089 19089

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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_120523FTO_10054 Indian Bank IDIB000R551 Rajpura 1818
2 Shambu Kalan PB2609012_120523FTO_10054 Indian Overseas Bank IOBA0000515 RAJPURA 2121
3 Shambu Kalan PB2609012_120523FTO_10054 Punjab & Sind Bank PSIB0000223 RAJPUR 303
4 Shambu Kalan PB2609012_120523FTO_10054 Punjab Gramin Bank PUNB0PGB003 Shambhu 3939
5 Shambu Kalan PB2609012_120523FTO_10054 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
6 Shambu Kalan PB2609012_120523FTO_10054 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
7 Shambu Kalan PB2609012_120523FTO_10054 State Bank of India SBIN0001712 RAJPURA 2121
8 Shambu Kalan PB2609012_120523FTO_10054 State Bank of India SBIN0003541 F.P RAJPURA 303
9 Shambu Kalan PB2609012_120523FTO_10054 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
10 Shambu Kalan PB2609012_120523FTO_10054 State Bank of India SBIN0051477 THUHA 2121

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