Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290523FTO_15026
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-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23220520230438879 29/05/2023 DARSHANI DEVI 2609005WL0025962 DARSHANI DEVI 00045 BARB0VJRAPA 1692 1692 Rejected 07/06/2023 2291946088 A/c Blocked or Frozen
2 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23220520230438878 29/05/2023 DARSHANI DEVI 2609005WL0025962 DARSHANI DEVI 00045 BARB0VJRAPA 846 846 Rejected 07/06/2023 2291946087 A/c Blocked or Frozen
3 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23220520230438877 29/05/2023 DARSHANI DEVI 2609005WL0025962 DARSHANI DEVI 00045 BARB0VJRAPA 564 564 Rejected 07/06/2023 2291946086 A/c Blocked or Frozen
4 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23220520230438876 29/05/2023 DARSHANI DEVI 2609005WL0025962 DARSHANI DEVI 00045 BARB0VJRAPA 1692 1692 Rejected 07/06/2023 2291946085 A/c Blocked or Frozen
5 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23220520230438875 29/05/2023 DARSHANI DEVI 2609005WL0025962 DARSHANI DEVI 00045 BARB0VJRAPA 282 282 Rejected 07/06/2023 2291946084 A/c Blocked or Frozen
SubTotal 5076 5076
6 Shambu Kalan PB-09-005-078-001/52
(KHADOLI) 		2609005000NRG23270520230438985 29/05/2023 KARAMJEET KAUR 2609005WL0026001 KARAMJEET KAUR 00048 BKID0006561 282 282 Rejected 07/06/2023 2291946089 No Such Account
SubTotal 282 282
7 Shambu Kalan PB-09-005-130-001/21
(SAID KHERI) 		2609005000NRG23280520230439012 29/05/2023 Balwinder kaur 2609005WL0026007 Balwinder kaur 00177 IOBA0000515 564 564 Processed 07/06/2023 2291946090 Balwinder kaur ()
SubTotal 564 564
8 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG23260520230438976 29/05/2023 Pretoo 2609004WL0025996 Pretoo 00354 PUNB0353300 1410 1410 Processed 07/06/2023 2291946091 Pretoo ()
SubTotal 1410 1410
9 Shambu Kalan PB-09-004-084-001/139
(RAJGARH) 		2609004000NRG23270520230438984 29/05/2023 SINDER DEVI 2609004WL0026000 SINDER DEVI 00415 SBIN0050142 1692 1692 Processed 07/06/2023 2291946093 MR JASVEER RAM ()
10 Shambu Kalan PB-09-004-084-001/139
(RAJGARH) 		2609004000NRG23270520230438983 29/05/2023 SINDER DEVI 2609004WL0026000 SINDER DEVI 00415 SBIN0050142 1692 1692 Processed 07/06/2023 2291946092 MR JASVEER RAM ()
SubTotal 3384 3384
11 Shambu Kalan PB-09-005-134-001/103
(SEHRI) 		2609005000NRG23280520230439013 29/05/2023 KULDEEP SINGH 2609005WL0026008 KULDEEP SINGH 00415 SBIN0050362 564 564 Rejected 07/06/2023 2291946094 Account closed
SubTotal 564 564
Total 11280 11280

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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_290523FTO_15026 Bank of Baroda BARB0VJRAPA Rajpura 5076
2 Shambu Kalan PB2609012_290523FTO_15026 Bank of India BKID0006561 RAJPUR TOWNSHIP 282
3 Shambu Kalan PB2609012_290523FTO_15026 Indian Overseas Bank IOBA0000515 RAJPURA 564
4 Shambu Kalan PB2609012_290523FTO_15026 Punjab National Bank PUNB0353300 HARPALPUR 1410
5 Shambu Kalan PB2609012_290523FTO_15026 State Bank of India SBIN0050142 SHAMBHU KALAN 3384
6 Shambu Kalan PB2609012_290523FTO_15026 State Bank of India SBIN0050362 JALALPUR 564

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