Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_060623APB_FTO_18275
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-09-005-137-001/15
(SURAJGARH) 		2609005000NRG24060620230079968 06/06/2023 PRITAM KAUR 2609005WL003447 PRITAM KAUR 00048 BKID0006561 1212 1212 Processed 10/06/2023 2403728482 PRITAM KAUR ICICI BANK LTD(508534)
2 Shambu Kalan PB-09-005-137-001/48
(SURAJGARH) 		2609005000NRG24060620230079973 06/06/2023 KARAMJEET KAUR 2609005WL003447 KARAMJEET KAUR 00048 BKID0006561 909 909 Processed 10/06/2023 2403728484 KARMJEET KAUR ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-005-137-001/58
(SURAJGARH) 		2609005000NRG24060620230079975 06/06/2023 KULWANT KAUR 2609005WL003447 KULWANT KAUR 00048 BKID0006561 1212 1212 Processed 10/06/2023 2403728497 KULWANT KAUR BANK OF INDIA(508505)
SubTotal 3333 3333
4 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG24060620230079974 06/06/2023 PINKI 2609005WL003447 PINKI 00048 BKID0006562 1212 1212 Processed 10/06/2023 2403728496 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 1212 1212
5 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609005000NRG24060620230079949 06/06/2023 Bachan Kaur 2609005WL003446 Bachan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403728491 BACHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
6 Shambu Kalan PB-09-004-111-001/10
(SUHRON) 		2609004000NRG24060620230078905 06/06/2023 Angrej Kaur 2609004WL003413 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403728483 ANGREJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
7 Shambu Kalan PB-09-004-111-001/107
(SUHRON) 		2609004000NRG24060620230078907 06/06/2023 Deep Kaur 2609004WL003413 Deep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403728451 DEEP KAUR HDFC BANK LTD(607152)
8 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24060620230078908 06/06/2023 Rumalo Devi 2609004WL003413 Rumalo Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403728460 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
9 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG24060620230078912 06/06/2023 Amarjit Kaur 2609004WL003413 Amarjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 10/06/2023 2403728493 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
10 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24060620230078887 06/06/2023 Jaswinder kaur 2609004WL003412 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403728487 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24060620230078890 06/06/2023 Shukantla kaur 2609004WL003412 Shukantla kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403728494 SHUKANTLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609005000NRG24060620230079960 06/06/2023 Amarjeet Kaur 2609005WL003446 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403728488 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-004-081-001/66
(NOSEHRA) 		2609005000NRG24060620230079962 06/06/2023 Bhupinder singh 2609005WL003446 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403728490 BHUPINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
14 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609005000NRG24060620230079963 06/06/2023 Surmukh Singh 2609005WL003446 Surmukh Singh 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403728495 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG24060620230078906 06/06/2023 Satnam Kaur 2609004WL003413 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403728448 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG24060620230078909 06/06/2023 Shinder kaur 2609004WL003413 Shinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403728449 BINDER KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-004-111-001/123
(SUHRON) 		2609004000NRG24060620230078910 06/06/2023 Santo 2609004WL003413 Santo 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403728450 SANT KAUR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-004-111-001/126
(SUHRON) 		2609004000NRG24060620230078911 06/06/2023 Jasmero devi 2609004WL003413 Jasmero devi 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403728492 JASMERO DEVI W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-111-001/36
(SUHRON) 		2609004000NRG24060620230078914 06/06/2023 Sinder Kaur 2609004WL003413 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403728486 SINDER KAUR W/O BALAK RAM PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
20 Shambu Kalan PB-09-005-137-001/38
(SURAJGARH) 		2609005000NRG24060620230079971 06/06/2023 RUPINDER KAUR 2609005WL003447 RUPINDER KAUR 00354 PUNB0191210 1212 1212 Processed 10/06/2023 2403728452 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
21 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609005000NRG24060620230079944 06/06/2023 Lakha singh 2609005WL003446 Lakha singh 00354 PUNB0624100 2121 2121 Processed 10/06/2023 2403728461 LAKHA SINGH S/O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
22 Shambu Kalan PB-09-005-102-001/3
(MEHTABGARH) 		2609005000NRG24060620230079964 06/06/2023 BHAWRAJ SINGH 2609005WL003446 BHAWRAJ SINGH 00415 SBIN0050016 2121 2121 Processed 10/06/2023 2403728477 BHAVRAJ SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
23 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24060620230078888 06/06/2023 sahib singh 2609004WL003412 sahib singh 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728468 MR SAHIB SINGH STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24060620230078889 06/06/2023 mohan singh 2609004WL003412 mohan singh 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728481 MR MOHAN SINGH STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24060620230078891 06/06/2023 bikram singh 2609004WL003412 bikram singh 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728455 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-073-001/42
(MUGHAL SARAI) 		2609004000NRG24060620230078894 06/06/2023 Dhan Kaur 2609004WL003412 Dhan Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728469 MRS DHAN KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-004-073-001/44
(MUGHAL SARAI) 		2609004000NRG24060620230078895 06/06/2023 Nayab Kaur 2609004WL003412 Nayab Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728485 MRS NAYAB KAUR STATE BANK OF INDIA(508548)
28 Shambu Kalan PB-09-004-073-001/45
(MUGHAL SARAI) 		2609004000NRG24060620230078896 06/06/2023 Manohar Singh 2609004WL003412 Manohar Singh 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728456 MANOHAR SINGH STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG24060620230078898 06/06/2023 Paramjeet kaur 2609004WL003412 Paramjeet kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728480 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Shambu Kalan PB-09-004-073-001/58
(MUGHAL SARAI) 		2609004000NRG24060620230078899 06/06/2023 Gurpal kaur 2609004WL003412 Gurpal kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728459 GURPAL KAUR ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-004-073-001/61
(MUGHAL SARAI) 		2609004000NRG24060620230078901 06/06/2023 Karamjit Kaur 2609004WL003412 Karamjit Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728478 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG24060620230078902 06/06/2023 Manpreet kaur 2609004WL003412 Manpreet kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728458 MANPREET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
33 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24060620230078903 06/06/2023 Hardeep singh 2609004WL003412 Hardeep singh 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728470 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24060620230078904 06/06/2023 Jaswinder kaur 2609004WL003412 Jaswinder kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728479 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609005000NRG24060620230079945 06/06/2023 Manjeet Kaur 2609005WL003446 Manjeet Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728454 MANJIT KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609005000NRG24060620230079946 06/06/2023 Balwinder Kaur 2609005WL003446 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 10/06/2023 2403728462 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609005000NRG24060620230079947 06/06/2023 Jagir Kaur 2609005WL003446 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728453 JAGIR KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609005000NRG24060620230079948 06/06/2023 Heena Kaur 2609005WL003446 Heena Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728467 MRS HEENA KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609005000NRG24060620230079950 06/06/2023 Jasbeer Kaur 2609005WL003446 Jasbeer Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728475 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-004-081-001/25
(NOSEHRA) 		2609005000NRG24060620230079951 06/06/2023 Niara Singh 2609005WL003446 Niara Singh 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728466 NIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 Shambu Kalan PB-09-004-081-001/3
(NOSEHRA) 		2609005000NRG24060620230079952 06/06/2023 Balwinder Kaur 2609005WL003446 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728464 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609005000NRG24060620230079953 06/06/2023 Manvinder Kaur 2609005WL003446 Manvinder Kaur 00415 SBIN0050142 1818 1818 Processed 10/06/2023 2403728471 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609005000NRG24060620230079954 06/06/2023 Krishana 2609005WL003446 Krishana 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728472 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-004-081-001/39
(NOSEHRA) 		2609005000NRG24060620230079955 06/06/2023 Satnam Singh 2609005WL003446 Satnam Singh 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728457 MR SATNAM SINGH STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609005000NRG24060620230079956 06/06/2023 Balwinder Kaur 2609005WL003446 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728465 BALWINDER KAUR HDFC BANK LTD(607152)
46 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609005000NRG24060620230079957 06/06/2023 Piyar Kaur 2609005WL003446 Piyar Kaur 00415 SBIN0050142 1818 1818 Processed 10/06/2023 2403728474 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609005000NRG24060620230079958 06/06/2023 Sinder Kaur 2609005WL003446 Sinder Kaur 00415 SBIN0050142 1515 1515 Processed 10/06/2023 2403728473 SINDER KAUR HDFC BANK LTD(607152)
48 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609005000NRG24060620230079959 06/06/2023 Kashmir Kaur 2609005WL003446 Kashmir Kaur 00415 SBIN0050142 2121 2121 Processed 10/06/2023 2403728463 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-081-001/64
(NOSEHRA) 		2609005000NRG24060620230079961 06/06/2023 Paramjit Kaur 2609005WL003446 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 10/06/2023 2403728476 MRS PARMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 55449 55449
50 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG24060620230079976 06/06/2023 JARNAIL SINGH 2609005WL003447 JARNAIL SINGH 00415 SBIN0051477 1212 1212 Processed 10/06/2023 2403728489 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
51 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24060620230078913 06/06/2023 Gurmej Singh 2609004WL003413 Gurmej Singh 00468 UBIN0907685 2121 2121 Processed 10/06/2023 2403728447 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 97263 97263

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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_060623APB_FTO_18275 Bank of India BKID0006561 RAJPUR TOWNSHIP 3333
2 Shambu Kalan PB2609012_060623APB_FTO_18275 Bank of India BKID0006562 BANUR 1212
3 Shambu Kalan PB2609012_060623APB_FTO_18275 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
4 Shambu Kalan PB2609012_060623APB_FTO_18275 Malwa Gramin Bank SBIN0RRMLGB Suron 6363
5 Shambu Kalan PB2609012_060623APB_FTO_18275 Punjab Gramin Bank PUNB0PGB003 Shambhu 6363
6 Shambu Kalan PB2609012_060623APB_FTO_18275 Punjab Gramin Bank PUNB0PGB003 Shambu 4242
7 Shambu Kalan PB2609012_060623APB_FTO_18275 Punjab Gramin Bank PUNB0PGB003 Suhron 9393
8 Shambu Kalan PB2609012_060623APB_FTO_18275 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1212
9 Shambu Kalan PB2609012_060623APB_FTO_18275 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2121
10 Shambu Kalan PB2609012_060623APB_FTO_18275 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
11 Shambu Kalan PB2609012_060623APB_FTO_18275 State Bank of India SBIN0050142 SHAMBHU KALAN 55449
12 Shambu Kalan PB2609012_060623APB_FTO_18275 State Bank of India SBIN0051477 THUHA 1212
13 Shambu Kalan PB2609012_060623APB_FTO_18275 Union Bank of India UBIN0907685 RAJPURA 2121

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