Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_260923FTO_56020
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-09-005-025-001/36
(BHEDWAL) 		2609005000NRG24260920230288974 26/09/2023 SURJEET KAUR 2609005WL013549 SURJEET KAUR 00051 MAHB0001489 909 909 Processed 11/11/2023 7375325451 SURJEET KAUR ()
2 Shambu Kalan PB-09-005-025-001/83
(BHEDWAL) 		2609005000NRG24260920230288995 26/09/2023 BALJINDER KAUR 2609005WL013549 BALJINDER KAUR 00051 MAHB0001489 909 909 Processed 11/11/2023 7375325461 BALJINDER KAUR ()
SubTotal 1818 1818
3 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24260920230289008 26/09/2023 Rajni Bala 2609005WL013550 Rajni Bala 00176 IDIB000L551 2121 2121 Processed 11/11/2023 7375325466 Rajni Bala ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG24260920230288970 26/09/2023 NIRMALA DEVI 2609005WL013549 NIRMALA DEVI 00176 IDIB000R551 909 909 Processed 11/11/2023 7375325463 NIRMALA DEVI ()
5 Shambu Kalan PB-09-005-025-001/62
(BHEDWAL) 		2609005000NRG24260920230288988 26/09/2023 KRISHANA DEVI 2609005WL013549 KRISHANA DEVI 00176 IDIB000R551 606 606 Processed 11/11/2023 7375325449 KRISHANA DEVI ()
6 Shambu Kalan PB-09-005-101-001/12
(MEHMA) 		2609005000NRG24260920230289005 26/09/2023 Jaspal Kaur 2609005WL013550 Jaspal Kaur 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375325465 Jaspal Kaur ()
7 Shambu Kalan PB-09-005-101-001/24
(MEHMA) 		2609005000NRG24260920230289009 26/09/2023 BANT KAUR 2609005WL013550 BANT KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375325464 BANT KAUR ()
8 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24260920230289011 26/09/2023 Charanjeet Kaur 2609005WL013550 Charanjeet Kaur 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375325450 Charanjeet Kaur ()
9 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24260920230289013 26/09/2023 Baljeet Kaur 2609005WL013550 Baljeet Kaur 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7375325462 Baljeet Kaur ()
SubTotal 9999 9999
10 Shambu Kalan PB-09-004-018-001/191
(DAHARIA) 		2609004000NRG24250920230288334 26/09/2023 Raj Kaur 2609004WL013529 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375325454 Raj Kaur ()
11 Shambu Kalan PB-09-004-018-001/201
(DAHARIA) 		2609004000NRG24250920230288336 26/09/2023 Karamjit Kaur 2609004WL013529 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375325455 Karamjit Kaur ()
12 Shambu Kalan PB-09-004-018-001/211
(DAHARIA) 		2609004000NRG24250920230288337 26/09/2023 Simar Kaur 2609004WL013529 Simar Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375325456 Simar Kaur ()
13 Shambu Kalan PB-09-004-018-001/213
(DAHARIA) 		2609004000NRG24250920230288338 26/09/2023 Gurmit Kaur 2609004WL013529 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375325453 Gurmit Kaur ()
14 Shambu Kalan PB-09-004-018-001/218
(DAHARIA) 		2609004000NRG24250920230288339 26/09/2023 Jora Singh 2609004WL013529 Jora Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375325460 Jora Singh ()
SubTotal 7272 7272
15 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG24260920230288993 26/09/2023 DEVKI 2609005WL013549 DEVKI 00354 PUNB0128000 909 909 Processed 11/11/2023 7375325452 DEVKI ()
SubTotal 909 909
16 Shambu Kalan PB-09-005-025-001/118
(BHEDWAL) 		2609005000NRG24260920230288959 26/09/2023 MAHINDER KAUR 2609005WL013549 MAHINDER KAUR 00415 SBIN0050015 909 909 Processed 11/11/2023 7375325457 MS MAHINDER KAUR WO RULDA SINGH ()
SubTotal 909 909
17 Shambu Kalan PB-09-004-018-001/135
(DAHARIA) 		2609004000NRG24250920230288332 26/09/2023 Simran Kaur 2609004WL013529 Simran Kaur 00415 SBIN0050142 1818 1818 Rejected 10/11/2023 7375325459 No Such Account
18 Shambu Kalan PB-09-004-018-001/199
(DAHARIA) 		2609004000NRG24250920230288335 26/09/2023 Jaswinder Kaur 2609004WL013529 Jaswinder Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7375325458 MRS JASWINDER KAUR ()
SubTotal 3636 3636
Total 26664 26664

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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_260923FTO_56020 Bank of Maharastra MAHB0001489 RAJPURA 1818
2 Shambu Kalan PB2609012_260923FTO_56020 Indian Bank IDIB000L551 Lohsimbly 2121
3 Shambu Kalan PB2609012_260923FTO_56020 Indian Bank IDIB000R551 Rajpura 9999
4 Shambu Kalan PB2609012_260923FTO_56020 Punjab Gramin Bank PUNB0PGB003 Shambhu 7272
5 Shambu Kalan PB2609012_260923FTO_56020 Punjab National Bank PUNB0128000 BASANT PURA 909
6 Shambu Kalan PB2609012_260923FTO_56020 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 909
7 Shambu Kalan PB2609012_260923FTO_56020 State Bank of India SBIN0050142 SHAMBHU KALAN 3636

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