Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120923FTO_51866
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-09-005-009-001/140
(BADAL COLONY) 		2609005000NRG24120920230254842 12/09/2023 Meena Rani 2609005WL012170 Meena Rani 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128602949 Meena Rani ()
2 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24120920230254848 12/09/2023 Shejo Bai 2609005WL012170 Shejo Bai 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128602948 Shejo Bai ()
SubTotal 2424 2424
3 Shambu Kalan PB-09-005-009-001/110
(BADAL COLONY) 		2609005000NRG24120920230254831 12/09/2023 CHINDO 2609005WL012170 CHINDO 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7128602946 CHINDO ()
4 Shambu Kalan PB-09-005-009-001/142
(BADAL COLONY) 		2609005000NRG24120920230254843 12/09/2023 Lajo Bai 2609005WL012170 Lajo Bai 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7128602947 Lajo Bai ()
SubTotal 2424 2424
5 Shambu Kalan PB-09-005-009-001/28
(BADAL COLONY) 		2609005000NRG24120920230254846 12/09/2023 BANTO BAI 2609005WL012170 BANTO BAI 00415 SBIN0003541 909 909 Processed 07/11/2023 7128602950 SMTBANTO BAI ()
6 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24120920230254847 12/09/2023 JAGDISH 2609005WL012170 JAGDISH 00415 SBIN0003541 909 909 Processed 07/11/2023 7128602951 MR JAGDIS ()
7 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG24120920230254809 12/09/2023 PARAMJIT KAUR 2609005WL012167 PARAMJIT KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128602952 MRS PARAMJIT KAUR ()
SubTotal 3939 3939
8 Shambu Kalan PB-09-005-009-001/57
(BADAL COLONY) 		2609005000NRG24120920230254859 12/09/2023 SEVI BAI 2609005WL012171 SEVI BAI 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7128602954 MRS SEWI BAI ()
9 Shambu Kalan PB-09-005-053-001/61
(GARDI NAGAR) 		2609005000NRG24120920230254823 12/09/2023 Saroj bala 2609005WL012169 Saroj bala 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7128602953 MRS SAROJ BALA ()
SubTotal 3333 3333
10 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24120920230254816 12/09/2023 PARAMJIT KAUR 2609005WL012169 PARAMJIT KAUR 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7128602955 MR PARAMJIT KAUR WO BALDEV SINGH ()
SubTotal 2121 2121
Total 14241 14241

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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_120923FTO_51866 Punjab Gramin Bank PUNB0PGB003 Jansua 2424
2 Shambu Kalan PB2609012_120923FTO_51866 Punjab National Bank PUNB0040100 RAJPURA MAIN 2424
3 Shambu Kalan PB2609012_120923FTO_51866 State Bank of India SBIN0003541 F.P RAJPURA 3939
4 Shambu Kalan PB2609012_120923FTO_51866 State Bank of India SBIN0050362 JALALPUR 3333
5 Shambu Kalan PB2609012_120923FTO_51866 State Bank of India SBIN0051477 THUHA 2121

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