Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:13:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_121222APB_FTO_89641
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-09-005-142-001/44
(THUHA) 		2609005000NRG23121220220264446 12/12/2022 SATPAL 2609005WL016866 SATPAL 00048 BKID0006561 1974 1974 Processed 20/12/2022 7320986390 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-027-001/21
(BHOGLAN) 		2609005000NRG23121220220265467 12/12/2022 HANS RAJ 2609005WL016951 HANS RAJ 00176 IDIB000R551 1974 1974 Processed 20/12/2022 7320986378 HANS RAJ ICICI BANK LTD(508534)
SubTotal 1974 1974
3 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG23121220220265465 12/12/2022 BHAG KAUR 2609005WL016951 BHAG KAUR 00177 IOBA0000515 1974 1974 Processed 20/12/2022 7320986406 BHAG KAUR PUNJAB & SIND BANK(607087)
4 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG23121220220265468 12/12/2022 CHARNO 2609005WL016951 CHARNO 00177 IOBA0000515 1974 1974 Processed 20/12/2022 7320986376 CHARAN KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG23121220220265469 12/12/2022 JASWINDER KAUR 2609005WL016951 JASWINDER KAUR 00177 IOBA0000515 1974 1974 Processed 20/12/2022 7320986375 Mrs. JASWINDER KAUR INDIAN BANK(607105)
6 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG23121220220265470 12/12/2022 MEHAR KAUR 2609005WL016951 MEHAR KAUR 00177 IOBA0000515 1410 1410 Processed 20/12/2022 7320986408 MEHAR KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-027-001/41
(BHOGLAN) 		2609005000NRG23121220220265474 12/12/2022 BALJINDER KAUR 2609005WL016951 BALJINDER KAUR 00177 IOBA0000515 1974 1974 Processed 20/12/2022 7320986407 BALJINDER KAUR AND CO INDIAN OVERSEAS BANK(508541)
8 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG23121220220265475 12/12/2022 SWARAN KAUR 2609005WL016951 SWARAN KAUR 00177 IOBA0000515 1692 1692 Processed 20/12/2022 7320986374 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10998 10998
9 Shambu Kalan PB-09-004-007-001/177
(BAPROR) 		2609004000NRG23121220220264270 12/12/2022 jagir singh 2609004WL016849 jagir singh 00280 SBIN0RRMLGB 1128 1128 Processed 20/12/2022 7320986410 JAGIR SINGH ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-004-007-001/86
(BAPROR) 		2609004000NRG23121220220264271 12/12/2022 Paramjit Kaur 2609004WL016849 Paramjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 20/12/2022 7320986409 PARAMJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
11 Shambu Kalan PB-09-004-014-001/62
(CHALHERI) 		2609004000NRG23121220220265691 12/12/2022 Malkit Singh 2609004WL016967 Malkit Singh 00354 PUNB0354100 1974 1974 Processed 20/12/2022 7320986377 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
12 Shambu Kalan PB-09-004-081-001/39
(NOSEHRA) 		2609004000NRG23121220220264293 12/12/2022 jasbir kaur 2609004WL016853 jasbir kaur 00415 SBIN0050142 1974 1974 Processed 20/12/2022 7320986388 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-004-081-001/39
(NOSEHRA) 		2609004000NRG23121220220264294 12/12/2022 Satnam Singh 2609004WL016853 Satnam Singh 00415 SBIN0050142 1974 1974 Processed 20/12/2022 7320986380 MR SATNAM SINGH STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-004-085-001/65
(RAM NAGAR) 		2609004000NRG23121220220264295 12/12/2022 Dharam Kaur 2609004WL016854 Dharam Kaur 00415 SBIN0050142 1974 1974 Processed 20/12/2022 7320986389 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-055-001/6
(GHARAMAN KALAN) 		2609005000NRG23121220220264290 12/12/2022 JOGINDER KAUR 2609005WL016851 JOGINDER KAUR 00415 SBIN0050142 1974 1974 Processed 20/12/2022 7320986387 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
16 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG23121220220264449 12/12/2022 SARABJIT KAUR 2609005WL016866 SARABJIT KAUR 00415 SBIN0050362 1974 1974 Processed 20/12/2022 7320986384 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG23121220220264492 12/12/2022 SARABJIT KAUR 2609005WL016870 SARABJIT KAUR 00415 SBIN0050362 282 282 Processed 20/12/2022 7320986385 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
18 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG23121220220265466 12/12/2022 BALBIR KAUR 2609005WL016951 BALBIR KAUR 00415 SBIN0050446 1974 1974 Processed 20/12/2022 7320986382 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG23121220220265471 12/12/2022 KIRAN DEVI 2609005WL016951 KIRAN DEVI 00415 SBIN0050446 1692 1692 Processed 20/12/2022 7320986391 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG23121220220265472 12/12/2022 KULWINDER KAUR 2609005WL016951 KULWINDER KAUR 00415 SBIN0050446 1692 1692 Processed 20/12/2022 7320986383 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG23121220220265473 12/12/2022 SEETA DEVI 2609005WL016951 SEETA DEVI 00415 SBIN0050446 1974 1974 Processed 20/12/2022 7320986405 MISS SITA DEVI STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-005-027-001/56
(BHOGLAN) 		2609005000NRG23121220220265476 12/12/2022 NIRMAL KAUR 2609005WL016951 NIRMAL KAUR 00415 SBIN0050446 1974 1974 Processed 20/12/2022 7320986386 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-027-001/57
(BHOGLAN) 		2609005000NRG23121220220265477 12/12/2022 MALKEET KAUR 2609005WL016951 MALKEET KAUR 00415 SBIN0050446 1974 1974 Processed 20/12/2022 7320986404 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 11280 11280
24 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG23121220220264438 12/12/2022 BALVIR KAUR 2609005WL016866 BALVIR KAUR 00415 SBIN0051477 1974 1974 Processed 20/12/2022 7320986381 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
25 Shambu Kalan PB-09-005-055-001/24
(GHARAMAN KALAN) 		2609005000NRG23121220220264277 12/12/2022 Jaspal Kaur 2609005WL016851 Jaspal Kaur 00468 UBIN0537926 1410 1410 Processed 20/12/2022 7320986379 JASPAL KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
26 Shambu Kalan PB-09-005-055-001/58
(GHARAMAN KALAN) 		2609005000NRG23121220220264289 12/12/2022 Raj Rani 2609005WL016851 Raj Rani 00468 UBIN0545414 1974 1974 Processed 20/12/2022 7320986399 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
27 Shambu Kalan PB-09-005-055-001/23
(GHARAMAN KALAN) 		2609005000NRG23121220220264276 12/12/2022 Charan Kaur 2609005WL016851 Charan Kaur 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986392 CHARAN KOUR AND DSSO PATIALA PUNJAB & SIND BANK(607087)
28 Shambu Kalan PB-09-005-055-001/27
(GHARAMAN KALAN) 		2609005000NRG23121220220264278 12/12/2022 Balwant Kaur 2609005WL016851 Balwant Kaur 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986397 BALWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
29 Shambu Kalan PB-09-005-055-001/3
(GHARAMAN KALAN) 		2609005000NRG23121220220264279 12/12/2022 Raj Rani 2609005WL016851 Raj Rani 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986398 RAJ KAUR BANK OF INDIA(508505)
30 Shambu Kalan PB-09-005-055-001/38
(GHARAMAN KALAN) 		2609005000NRG23121220220264280 12/12/2022 Surinder Kaur 2609005WL016851 Surinder Kaur 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986400 DARSHAN SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
31 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG23121220220264281 12/12/2022 Kamaljeet Kaur 2609005WL016851 Kamaljeet Kaur 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986396 KAMALJEET KAUR BANK OF INDIA(508505)
32 Shambu Kalan PB-09-005-055-001/41
(GHARAMAN KALAN) 		2609005000NRG23121220220264282 12/12/2022 Sonawati 2609005WL016851 Sonawati 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986403 SONAWATI W/O KIRPAL SINGH UNION BANK OF INDIA(508500)
33 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG23121220220264283 12/12/2022 Naib Singh 2609005WL016851 Naib Singh 00468 UBIN0560383 1692 1692 Processed 20/12/2022 7320986393 NAIB SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
34 Shambu Kalan PB-09-005-055-001/43
(GHARAMAN KALAN) 		2609005000NRG23121220220264284 12/12/2022 Satya 2609005WL016851 Satya 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986401 SATYA DEVI BANK OF INDIA(508505)
35 Shambu Kalan PB-09-005-055-001/48
(GHARAMAN KALAN) 		2609005000NRG23121220220264286 12/12/2022 Jeet Kaur 2609005WL016851 Jeet Kaur 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986402 JEET KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
36 Shambu Kalan PB-09-005-055-001/53
(GHARAMAN KALAN) 		2609005000NRG23121220220264288 12/12/2022 Pal Kaur 2609005WL016851 Pal Kaur 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986395 MRS PAL KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-055-001/60
(GHARAMAN KALAN) 		2609005000NRG23121220220264291 12/12/2022 Usha rani 2609005WL016851 Usha rani 00468 UBIN0560383 1974 1974 Processed 20/12/2022 7320986394 USHA RANI BANK OF INDIA(508505)
SubTotal 21432 21432
Total 66552 66552

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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_121222APB_FTO_89641 Bank of India BKID0006561 RAJPUR TOWNSHIP 1974
2 Shambu Kalan PB2609012_121222APB_FTO_89641 Indian Bank IDIB000R551 Rajpura 1974
3 Shambu Kalan PB2609012_121222APB_FTO_89641 Indian Overseas Bank IOBA0000515 RAJPURA 10998
4 Shambu Kalan PB2609012_121222APB_FTO_89641 Malwa Gramin Bank SBIN0RRMLGB Shambu 1410
5 Shambu Kalan PB2609012_121222APB_FTO_89641 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
6 Shambu Kalan PB2609012_121222APB_FTO_89641 State Bank of India SBIN0050142 SHAMBHU KALAN 7896
7 Shambu Kalan PB2609012_121222APB_FTO_89641 State Bank of India SBIN0050362 JALALPUR 2256
8 Shambu Kalan PB2609012_121222APB_FTO_89641 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 11280
9 Shambu Kalan PB2609012_121222APB_FTO_89641 State Bank of India SBIN0051477 THUHA 1974
10 Shambu Kalan PB2609012_121222APB_FTO_89641 Union Bank of India UBIN0537926 Rajpura 1410
11 Shambu Kalan PB2609012_121222APB_FTO_89641 Union Bank of India UBIN0545414 RAJPURA 1974
12 Shambu Kalan PB2609012_121222APB_FTO_89641 Union Bank of India UBIN0560383 RAJPURA 21432

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