Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_060823FTO_41376
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-09-005-064-001/157
(JAKHRAN) 		2609005000NRG24040820230191106 06/08/2023 Pooja Rani 2609005WL008844 Pooja Rani 00045 BARB0RAJPAT 1515 1515 Processed 10/08/2023 4418200082 Pooja Rani ()
2 Shambu Kalan PB-09-005-064-001/174
(JAKHRAN) 		2609005000NRG24040820230191110 06/08/2023 Amanpreet Kaur 2609005WL008844 Amanpreet Kaur 00045 BARB0RAJPAT 2121 2121 Processed 10/08/2023 4418200083 Amanpreet Kaur ()
3 Shambu Kalan PB-09-005-064-001/75
(JAKHRAN) 		2609005000NRG24040820230191113 06/08/2023 NIRMAL KAUR 2609005WL008844 NIRMAL KAUR 00045 BARB0RAJPAT 2121 2121 Processed 10/08/2023 4418200081 NIRMAL KAUR ()
SubTotal 5757 5757
4 Shambu Kalan PB-09-005-064-001/142
(JAKHRAN) 		2609005000NRG24040820230191102 06/08/2023 Sheela Devi 2609005WL008844 Sheela Devi 00048 BKID0006561 2121 2121 Processed 10/08/2023 4418200109 Sheela Devi ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24040820230189912 06/08/2023 RANJIT KAUR 2609005WL008784 RANJIT KAUR 00078 CNRB0004198 1515 1515 Processed 10/08/2023 4418200107 RANJIT KAUR ()
SubTotal 1515 1515
6 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24040820230189907 06/08/2023 Manjeet Kaur 2609005WL008784 Manjeet Kaur 00089 CBIN0281074 1818 1818 Processed 10/08/2023 4418200108 Manjeet Kaur ()
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609005000NRG24040820230190985 06/08/2023 Reena rani 2609005WL008840 Reena rani 00168 ICIC0003146 1515 1515 Processed 10/08/2023 4418200105 Reena rani ()
8 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609005000NRG24040820230190999 06/08/2023 Raj Rani 2609005WL008840 Raj Rani 00168 ICIC0003146 1515 1515 Processed 10/08/2023 4418200106 Raj Rani ()
SubTotal 3030 3030
9 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24040820230189894 06/08/2023 Parvisa 2609004WL008782 Parvisa 00176 IDIB000R551 1818 1818 Processed 10/08/2023 4418200085 Parvisa ()
10 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG24040820230189838 06/08/2023 NIRMALA DEVI 2609005WL008779 NIRMALA DEVI 00176 IDIB000R551 2121 2121 Processed 10/08/2023 4418200112 NIRMALA DEVI ()
11 Shambu Kalan PB-09-005-025-001/62
(BHEDWAL) 		2609005000NRG24040820230189851 06/08/2023 KRISHANA DEVI 2609005WL008779 KRISHANA DEVI 00176 IDIB000R551 2121 2121 Processed 10/08/2023 4418200084 KRISHANA DEVI ()
SubTotal 6060 6060
12 Shambu Kalan PB-09-004-009-001/84
(BATHONIA KHURD) 		2609004000NRG24040820230189821 06/08/2023 Raj Bala 2609004WL008778 Raj Bala 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418200102 Raj Bala ()
SubTotal 1818 1818
13 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24040820230189919 06/08/2023 JASWINDER KAUR 2609005WL008784 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 11/08/2023 4418200086 JASWINDER KAUR ()
SubTotal 2121 2121
14 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG24040820230189854 06/08/2023 DEVKI 2609005WL008779 DEVKI 00354 PUNB0128000 2121 2121 Processed 11/08/2023 4418200104 DEVKI ()
SubTotal 2121 2121
15 Shambu Kalan PB-09-004-009-001/107
(BATHONIA KHURD) 		2609004000NRG24040820230189809 06/08/2023 Sucha Singh 2609004WL008778 Sucha Singh 00354 PUNB0354100 1818 1818 Processed 11/08/2023 4418200103 Sucha Singh ()
16 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24040820230189928 06/08/2023 Jaswant Singh 2609005WL008784 Jaswant Singh 00354 PUNB0354100 2121 2121 Processed 11/08/2023 4418200087 Jaswant Singh ()
SubTotal 3939 3939
17 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24040820230189905 06/08/2023 RANI 2609005WL008784 RANI 00415 SBIN0001712 1515 1515 Processed 10/08/2023 4418200088 MRS RANI RANI ()
SubTotal 1515 1515
18 Shambu Kalan PB-09-005-004-001/18
(ALAMPUR) 		2609005000NRG24040820230191086 06/08/2023 SHUKAR SINGH 2609005WL008843 SHUKAR SINGH 00415 SBIN0003541 303 303 Processed 10/08/2023 4418200100 MR SHUKAR SINGH ()
19 Shambu Kalan PB-09-005-004-001/20
(ALAMPUR) 		2609005000NRG24040820230191087 06/08/2023 SATNAM KAUR 2609005WL008843 SATNAM KAUR 00415 SBIN0003541 909 909 Processed 10/08/2023 4418200101 MR BALBIR SINGH ()
20 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24040820230189863 06/08/2023 HARJEET KAUR 2609005WL008780 HARJEET KAUR 00415 SBIN0003541 1515 1515 Processed 10/08/2023 4418200099 MRS HARJEET KAUR ()
SubTotal 2727 2727
21 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24040820230189891 06/08/2023 Sonia 2609004WL008782 Sonia 00415 SBIN0050016 1818 1818 Processed 10/08/2023 4418200098 MRS SONIA ()
22 Shambu Kalan PB-09-005-064-001/103
(JAKHRAN) 		2609005000NRG24040820230191096 06/08/2023 HARNEK SINGH 2609005WL008844 HARNEK SINGH 00415 SBIN0050016 2121 2121 Processed 10/08/2023 4418200111 MR HARNEK SINGH ()
SubTotal 3939 3939
23 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609005000NRG24040820230190984 06/08/2023 Reena rani 2609005WL008840 Reena rani 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418200091 MRS REENA RANI ()
24 Shambu Kalan PB-09-004-112-001/31
(TEPLA) 		2609005000NRG24040820230191007 06/08/2023 KIRANA DEVI 2609005WL008840 KIRANA DEVI 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418200089 MRS KIRNA DEVI WO KARAM CHAND ()
25 Shambu Kalan PB-09-004-112-001/44
(TEPLA) 		2609005000NRG24040820230191008 06/08/2023 JASPAL SINGH 2609005WL008840 JASPAL SINGH 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418200097 MR JASPAL SINGH ()
26 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609005000NRG24040820230191010 06/08/2023 GURMAIL KAUR 2609005WL008840 GURMAIL KAUR 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418200090 MR PRITAM SINGH ()
27 Shambu Kalan PB-09-004-112-001/76
(TEPLA) 		2609005000NRG24040820230191021 06/08/2023 AVTAR SINGH 2609005WL008840 AVTAR SINGH 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418200096 MR AVTAR SINGH ()
28 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609005000NRG24040820230191027 06/08/2023 SHEELA RANI 2609005WL008840 SHEELA RANI 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418200095 MRS SHEELA RANI ()
SubTotal 9090 9090
29 Shambu Kalan PB-09-005-004-001/79
(ALAMPUR) 		2609005000NRG24040820230191094 06/08/2023 Baljeet Kaur 2609005WL008843 Baljeet Kaur 00468 UBIN0560383 1818 1818 Processed 10/08/2023 4418200092 Baljeet Kaur ()
30 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24040820230189861 06/08/2023 SURINDER KAUR 2609005WL008780 SURINDER KAUR 00468 UBIN0560383 1818 1818 Processed 10/08/2023 4418200094 SURINDER KAUR ()
SubTotal 3636 3636
31 Shambu Kalan PB-09-005-004-001/114
(ALAMPUR) 		2609005000NRG24040820230191082 06/08/2023 satnam kaur 2609005WL008843 satnam kaur 00468 UBIN0822230 1818 1818 Processed 10/08/2023 4418200093 satnam kaur ()
SubTotal 1818 1818
32 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24040820230189908 06/08/2023 PARAMJIT KAUR 2609005WL008784 PARAMJIT KAUR 00468 UBIN0918768 1818 1818 Processed 10/08/2023 4418200110 PARAMJIT KAUR ()
SubTotal 1818 1818
Total 54843 54843

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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_060823FTO_41376 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5757
2 Shambu Kalan PB2609012_060823FTO_41376 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
3 Shambu Kalan PB2609012_060823FTO_41376 Canara Bank CNRB0004198 Banur 1515
4 Shambu Kalan PB2609012_060823FTO_41376 Central Bank Of India CBIN0281074 RAJPURA 1818
5 Shambu Kalan PB2609012_060823FTO_41376 ICICI BANK ICIC0003146 Tepla 3030
6 Shambu Kalan PB2609012_060823FTO_41376 Indian Bank IDIB000R551 Rajpura 6060
7 Shambu Kalan PB2609012_060823FTO_41376 Punjab Gramin Bank PUNB0PGB003 Suhron 1818
8 Shambu Kalan PB2609012_060823FTO_41376 Punjab National Bank PUNB0079110 Banur 2121
9 Shambu Kalan PB2609012_060823FTO_41376 Punjab National Bank PUNB0128000 BASANT PURA 2121
10 Shambu Kalan PB2609012_060823FTO_41376 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3939
11 Shambu Kalan PB2609012_060823FTO_41376 State Bank of India SBIN0001712 RAJPURA 1515
12 Shambu Kalan PB2609012_060823FTO_41376 State Bank of India SBIN0003541 F.P RAJPURA 2727
13 Shambu Kalan PB2609012_060823FTO_41376 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3939
14 Shambu Kalan PB2609012_060823FTO_41376 State Bank of India SBIN0050142 SHAMBHU KALAN 9090
15 Shambu Kalan PB2609012_060823FTO_41376 Union Bank of India UBIN0560383 RAJPURA 3636
16 Shambu Kalan PB2609012_060823FTO_41376 Union Bank of India UBIN0822230 RAJPURA 1818
17 Shambu Kalan PB2609012_060823FTO_41376 Union Bank of India UBIN0918768 BANUR 1818

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