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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:53:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_130922APB_FTO_54061
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-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG23120920220184428 13/09/2022 BALVIR SINGH 2609005WL010406 BALVIR SINGH 00045 BARB0RAJPAT 564 564 Processed 21/10/2022 5872086989 BALBIR SINGH S O BUDH SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/38
(BADOLI GUJRAN) 		2609005000NRG23120920220184430 13/09/2022 SUNITA 2609005WL010406 SUNITA 00045 BARB0RAJPAT 564 564 Processed 21/10/2022 5872086994 SUNITA W O HARBANS SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/42
(BADOLI GUJRAN) 		2609005000NRG23120920220184431 13/09/2022 BALWINDER KAUR 2609005WL010406 BALWINDER KAUR 00045 BARB0RAJPAT 564 564 Processed 21/10/2022 5872087010 BALWINDER KAUR W O AJAIB SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG23120920220184433 13/09/2022 CHIND KAUR 2609005WL010406 CHIND KAUR 00045 BARB0RAJPAT 564 564 Processed 21/10/2022 5872086993 CHINT KAUR W O RULDA SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG23120920220184436 13/09/2022 AMARJIT KAUR 2609005WL010407 AMARJIT KAUR 00045 BARB0RAJPAT 564 564 Processed 21/10/2022 5872086990 AMARJIT KAUR W O AMRIK SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG23120920220184441 13/09/2022 GURJINDER KAUR 2609005WL010407 GURJINDER KAUR 00045 BARB0RAJPAT 564 564 Processed 21/10/2022 5872086991 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG23120920220184443 13/09/2022 HARJEET KAUR 2609005WL010407 HARJEET KAUR 00045 BARB0RAJPAT 564 564 Processed 21/10/2022 5872086988 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
8 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG23120920220184444 13/09/2022 KRISHNA DEVI 2609005WL010407 KRISHNA DEVI 00045 BARB0RAJPAT 564 564 Processed 21/10/2022 5872086992 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
SubTotal 4512 4512
9 Shambu Kalan PB-09-005-137-001/2
(SURAJGARH) 		2609005000NRG23120920220184409 13/09/2022 DARM SINGH 2609005WL010405 DARM SINGH 00048 BKID0006561 1692 1692 Processed 21/10/2022 5872087005 DHARMA DHARMA ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-137-001/30
(SURAJGARH) 		2609005000NRG23120920220184411 13/09/2022 PARWINDER KAUR 2609005WL010405 PARWINDER KAUR 00048 BKID0006561 1974 1974 Processed 21/10/2022 5872086998 PARVINDER KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
11 Shambu Kalan PB-09-005-137-001/48
(SURAJGARH) 		2609005000NRG23120920220184414 13/09/2022 KARAMJEET KAUR 2609005WL010405 KARAMJEET KAUR 00048 BKID0006561 1692 1692 Processed 21/10/2022 5872087006 KARMJEET KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-137-001/50
(SURAJGARH) 		2609005000NRG23120920220184415 13/09/2022 SUMAN RANI 2609005WL010405 SUMAN RANI 00048 BKID0006561 1692 1692 Processed 21/10/2022 5872086999 SUMAN RANI BANK OF INDIA(508505)
13 Shambu Kalan PB-09-005-137-001/7
(SURAJGARH) 		2609005000NRG23120920220184422 13/09/2022 HARMESH SINGH 2609005WL010405 HARMESH SINGH 00048 BKID0006561 282 282 Processed 21/10/2022 5872086997 HARMESH SINGH AXIS BANK(607153)
SubTotal 7332 7332
14 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG23120920220184434 13/09/2022 GURMEET KAUR 2609005WL010407 GURMEET KAUR 00114 UTIB0SPCB01 564 564 Processed 21/10/2022 5872087011 GURMIT KAUR W/O DAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 564 564
15 Shambu Kalan PB-09-005-010-001/30
(BADOLI GUJRAN) 		2609005000NRG23120920220184429 13/09/2022 BANT RAM 2609005WL010406 BANT RAM 00177 IOBA0000515 564 564 Processed 21/10/2022 5872086984 BANT RAM INDIAN OVERSEAS BANK(508541)
16 Shambu Kalan PB-09-005-010-001/43
(BADOLI GUJRAN) 		2609005000NRG23120920220184432 13/09/2022 NARINDER KAUR 2609005WL010406 NARINDER KAUR 00177 IOBA0000515 564 564 Processed 21/10/2022 5872087019 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
17 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG23120920220184439 13/09/2022 RIMPI RANI 2609005WL010407 RIMPI RANI 00177 IOBA0000515 282 282 Processed 21/10/2022 5872087018 RIMPI RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
18 Shambu Kalan PB-09-004-111-001/1
(SUHRON) 		2609004000NRG23120920220184390 13/09/2022 Parwinder Kaur 2609004WL010404 Parwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872087012 PARWINDER KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG23120920220184395 13/09/2022 Mukhtiar Kaur 2609004WL010404 Mukhtiar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872087000 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG23120920220184396 13/09/2022 Joginder Kaur 2609004WL010404 Joginder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872087013 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG23120920220184398 13/09/2022 Baljeet Kaur 2609004WL010404 Baljeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872087014 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-111-001/68
(SUHRON) 		2609004000NRG23120920220184400 13/09/2022 Parvinder Kaur 2609004WL010404 Parvinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872087001 PARVINDER KAUR W O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-111-001/72
(SUHRON) 		2609004000NRG23120920220184401 13/09/2022 Nirmal Kaur 2609004WL010404 Nirmal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872087002 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-004-111-001/79
(SUHRON) 		2609004000NRG23120920220184402 13/09/2022 Roshni 2609004WL010404 Roshni 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872087004 ROSHNI DEVI W O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG23120920220184403 13/09/2022 Gurmel Kaur 2609004WL010404 Gurmel Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872087003 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG23120920220184404 13/09/2022 Paramjeet Kaur 2609004WL010404 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872086987 PARAMJIT KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-004-111-001/91
(SUHRON) 		2609004000NRG23120920220184406 13/09/2022 Kamlesh Kaur 2609004WL010404 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872087015 KAMLESH KAUR ICICI BANK LTD(508534)
SubTotal 19176 19176
28 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG23120920220184391 13/09/2022 Satnam Kaur 2609004WL010404 Satnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872087017 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-111-001/24
(SUHRON) 		2609004000NRG23120920220184394 13/09/2022 Soma Kaur 2609004WL010404 Soma Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872086986 SOM KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-111-001/60
(SUHRON) 		2609004000NRG23120920220184399 13/09/2022 Gurmail Kaur 2609004WL010404 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872087016 GURMEL KAUR W O ISHWER SINGH PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG23120920220184405 13/09/2022 Balbir Kaur 2609004WL010404 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872086985 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
32 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG23120920220184427 13/09/2022 BALVIR SINGH 2609005WL010406 BALVIR SINGH 00354 PUNB0040100 564 564 Processed 21/10/2022 5872086983 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
SubTotal 564 564
33 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG23120920220184383 13/09/2022 Pretoo 2609004WL010401 Pretoo 00354 PUNB0353300 1974 1974 Processed 21/10/2022 5872087008 PREET KAUR W/0 MAHA CHAND PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG23120920220184384 13/09/2022 Pinki 2609004WL010401 Pinki 00354 PUNB0353300 1974 1974 Processed 21/10/2022 5872087007 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG23120920220184385 13/09/2022 Jaswant kaur 2609004WL010401 Jaswant kaur 00354 PUNB0353300 1974 1974 Processed 21/10/2022 5872087009 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
36 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG23120920220184440 13/09/2022 GURMIT KAUR 2609005WL010407 GURMIT KAUR 00415 SBIN0001712 564 564 Processed 21/10/2022 5872086996 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
37 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG23120920220184442 13/09/2022 MANPREET KAUR 2609005WL010407 MANPREET KAUR 00415 SBIN0003541 282 282 Processed 21/10/2022 5872086995 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
Total 47658 47658

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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_130922APB_FTO_54061 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4512
2 Shambu Kalan PB2609012_130922APB_FTO_54061 Bank of India BKID0006561 RAJPUR TOWNSHIP 7332
3 Shambu Kalan PB2609012_130922APB_FTO_54061 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 564
4 Shambu Kalan PB2609012_130922APB_FTO_54061 Indian Overseas Bank IOBA0000515 RAJPURA 1410
5 Shambu Kalan PB2609012_130922APB_FTO_54061 Malwa Gramin Bank SBIN0RRMLGB Suron 19176
6 Shambu Kalan PB2609012_130922APB_FTO_54061 Punjab Gramin Bank PUNB0PGB003 Suhron 7332
7 Shambu Kalan PB2609012_130922APB_FTO_54061 Punjab National Bank PUNB0040100 RAJPURA MAIN 564
8 Shambu Kalan PB2609012_130922APB_FTO_54061 Punjab National Bank PUNB0353300 HARPALPUR 5922
9 Shambu Kalan PB2609012_130922APB_FTO_54061 State Bank of India SBIN0001712 RAJPURA 564
10 Shambu Kalan PB2609012_130922APB_FTO_54061 State Bank of India SBIN0003541 F.P RAJPURA 282

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