Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_110823FTO_43415
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-09-004-047-001/88
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204401 11/08/2023 Mukhtiar Kaur 2609004WL009503 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662108581 Mukhtiar Kaur ()
2 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG24110820230203595 11/08/2023 harpreet kaur 2609004WL009465 harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662108580 harpreet kaur ()
3 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24110820230203606 11/08/2023 Jasvir Kaur 2609004WL009465 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662108579 Jasvir Kaur ()
SubTotal 5151 5151
4 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609004000NRG24110820230204801 11/08/2023 Prithi Singh 2609004WL009527 Prithi Singh 00354 PUNB0045410 1515 1515 Processed 18/08/2023 4662108578 Prithi Singh ()
SubTotal 1515 1515
5 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24110820230204193 11/08/2023 Manpreet Kaur 2609005WL009497 Manpreet Kaur 00415 SBIN0003541 2121 2121 Processed 18/08/2023 4662108582 MS MANPREET KAUR ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24110820230204148 11/08/2023 Maya Devi 2609004WL009491 Maya Devi 00415 SBIN0050016 2121 2121 Processed 18/08/2023 4662108583 MRS MAYA DEVI ()
SubTotal 2121 2121
7 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG24110820230204326 11/08/2023 Manjit Kaur 2609004WL009501 Manjit Kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662108589 MRS MANJIT KAUR ()
8 Shambu Kalan PB-09-004-074-001/170
(NANHERA) 		2609004000NRG24110820230204329 11/08/2023 BALJEET KAUR 2609004WL009501 BALJEET KAUR 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662108593 MR BALJEET KAUR ()
9 Shambu Kalan PB-09-004-074-001/33
(NANHERA) 		2609004000NRG24110820230204334 11/08/2023 PARAMJIT KAUR 2609004WL009501 PARAMJIT KAUR 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662108590 MRS PARAMJIT KAUR ()
10 Shambu Kalan PB-09-004-074-001/34
(NANHERA) 		2609012000NRG24110820230204344 11/08/2023 KASHMIR SINGH 2609012WL009502 KASHMIR SINGH 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662108585 MR KASHMIR SINGH ()
11 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG24110820230203598 11/08/2023 Meenu Rani 2609004WL009465 Meenu Rani 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662108584 MISS MEENU RANI UGS JASWINDER KAUR ()
12 Shambu Kalan PB-09-012-001-001/5
(Nanhera Khurd) 		2609012000NRG24110820230204368 11/08/2023 Angrej kaur 2609012WL009502 Angrej kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662108588 MRS ANGREJ KAUR ()
SubTotal 11514 11514
13 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24110820230204157 11/08/2023 Manjjeet kaur 2609004WL009492 Manjjeet kaur 00415 SBIN0051477 1818 1818 Processed 18/08/2023 4662108586 MRS MANJEET KAUR ()
14 Shambu Kalan PB-09-005-113-001/15
(NEPRAN) 		2609005000NRG24110820230204179 11/08/2023 SURJEET KAUR 2609005WL009494 SURJEET KAUR 00415 SBIN0051477 909 909 Processed 18/08/2023 4662108587 MRS SURJIT KAUR WO SHINGARA SINGH ()
SubTotal 2727 2727
15 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24110820230204178 11/08/2023 Parvinder Singh 2609005WL009493 Parvinder Singh 00468 UBIN0568732 1818 1818 Processed 18/08/2023 4662108592 Parvinder Singh ()
SubTotal 1818 1818
16 Shambu Kalan PB-09-005-016-001/11
(BASMA COLONY) 		2609005000NRG24110820230204130 11/08/2023 Balwinder Kaur 2609005WL009489 Balwinder Kaur 00468 UBIN0907685 606 606 Processed 18/08/2023 4662108591 Balwinder Kaur ()
SubTotal 606 606
Total 27573 27573

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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_110823FTO_43415 Punjab Gramin Bank PUNB0PGB003 Shambhu 3636
2 Shambu Kalan PB2609012_110823FTO_43415 Punjab Gramin Bank PUNB0PGB003 Shambu 1515
3 Shambu Kalan PB2609012_110823FTO_43415 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1515
4 Shambu Kalan PB2609012_110823FTO_43415 State Bank of India SBIN0003541 F.P RAJPURA 2121
5 Shambu Kalan PB2609012_110823FTO_43415 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
6 Shambu Kalan PB2609012_110823FTO_43415 State Bank of India SBIN0050142 SHAMBHU KALAN 11514
7 Shambu Kalan PB2609012_110823FTO_43415 State Bank of India SBIN0051477 THUHA 2727
8 Shambu Kalan PB2609012_110823FTO_43415 Union Bank of India UBIN0568732 Banur 1818
9 Shambu Kalan PB2609012_110823FTO_43415 Union Bank of India UBIN0907685 RAJPURA 606

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