Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_150523APB_FTO_10588
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-09-005-097-001/9
(MANDWAAL) 		2609005000NRG24150520230038679 15/05/2023 JINDER SINGH 2609005WL001689 JINDER SINGH 00078 CNRB0002494 2121 2121 Processed 19/05/2023 1692105549 HARJINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-097-001/11
(MANDWAAL) 		2609005000NRG24150520230038652 15/05/2023 Gurmail Singh 2609005WL001689 Gurmail Singh 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692105558 Mr. GURMAIL SINGH INDIAN BANK(607105)
3 Shambu Kalan PB-09-005-097-001/19
(MANDWAAL) 		2609005000NRG24150520230038664 15/05/2023 Kamla Devi 2609005WL001689 Kamla Devi 00176 IDIB000R551 1818 1818 Processed 19/05/2023 1692105559 KAMLA KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
4 Shambu Kalan PB-09-005-097-001/23
(MANDWAAL) 		2609005000NRG24150520230038667 15/05/2023 AMAR SINGH 2609005WL001689 AMAR SINGH 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692105545 Mr. AMAR SINGH INDIAN BANK(607105)
5 Shambu Kalan PB-09-005-097-001/35
(MANDWAAL) 		2609005000NRG24150520230038668 15/05/2023 Preet Kaur 2609005WL001689 Preet Kaur 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692105562 PREET KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-005-097-001/46
(MANDWAAL) 		2609005000NRG24150520230038669 15/05/2023 Pritam Singh 2609005WL001689 Pritam Singh 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692105563 PRITAM SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
7 Shambu Kalan PB-09-005-097-001/48
(MANDWAAL) 		2609005000NRG24150520230038670 15/05/2023 Jaswant Singh 2609005WL001689 Jaswant Singh 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692105560 JASWANT SINGH SO GIAN SINGH PUNJAB & SIND BANK(607087)
8 Shambu Kalan PB-09-005-097-001/60
(MANDWAAL) 		2609005000NRG24150520230038672 15/05/2023 Paramjit Kaur 2609005WL001689 Paramjit Kaur 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692105557 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
9 Shambu Kalan PB-09-005-097-001/63
(MANDWAAL) 		2609005000NRG24150520230038673 15/05/2023 Amarjit Kaur 2609005WL001689 Amarjit Kaur 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692105556 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-005-097-001/70
(MANDWAAL) 		2609005000NRG24150520230038677 15/05/2023 Nirmaljit Kaur 2609005WL001689 Nirmaljit Kaur 00176 IDIB000R551 2121 2121 Processed 19/05/2023 1692105546 GWS ABHISHEK SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
11 Shambu Kalan PB-09-005-097-001/109
(MANDWAAL) 		2609005000NRG24150520230038651 15/05/2023 Geeta Rani 2609005WL001689 Geeta Rani 00177 IOBA0003776 1818 1818 Processed 19/05/2023 1692105543 GEETA RANI INDIAN OVERSEAS BANK(508541)
12 Shambu Kalan PB-09-005-097-001/68
(MANDWAAL) 		2609005000NRG24150520230038676 15/05/2023 SOMA DEVI 2609005WL001689 SOMA DEVI 00177 IOBA0003776 1515 1515 Processed 19/05/2023 1692105544 SOMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
13 Shambu Kalan PB-09-005-097-001/110
(MANDWAAL) 		2609005000NRG24150520230038653 15/05/2023 Nirmala Devi 2609005WL001689 Nirmala Devi 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105554 NIRMALA DEVI WO LATE SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-005-097-001/112
(MANDWAAL) 		2609005000NRG24150520230038654 15/05/2023 Nachhatar Kaur 2609005WL001689 Nachhatar Kaur 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105553 NACHHATAR KAUR ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-097-001/121
(MANDWAAL) 		2609005000NRG24150520230038655 15/05/2023 GURMEET SINGH 2609005WL001689 GURMEET SINGH 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105561 GURMEET SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-005-097-001/127
(MANDWAAL) 		2609005000NRG24150520230038657 15/05/2023 AJMER KAUR 2609005WL001689 AJMER KAUR 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105541 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
17 Shambu Kalan PB-09-005-097-001/134
(MANDWAAL) 		2609005000NRG24150520230038658 15/05/2023 KULWINDER KAUR 2609005WL001689 KULWINDER KAUR 00354 PUNB0045410 1515 1515 Processed 19/05/2023 1692105538 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Shambu Kalan PB-09-005-097-001/142
(MANDWAAL) 		2609005000NRG24150520230038659 15/05/2023 BALJINDER KAUR 2609005WL001689 BALJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105539 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-005-097-001/144
(MANDWAAL) 		2609005000NRG24150520230038660 15/05/2023 GURMEET KAUR 2609005WL001689 GURMEET KAUR 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105535 Mrs. GURMEET KAUR INDIAN BANK(607105)
20 Shambu Kalan PB-09-005-097-001/145
(MANDWAAL) 		2609005000NRG24150520230038661 15/05/2023 KAMLESH KAUR 2609005WL001689 KAMLESH KAUR 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105551 KAMLESH KAUR W O AMNINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Shambu Kalan PB-09-005-097-001/148
(MANDWAAL) 		2609005000NRG24150520230038662 15/05/2023 DHARMINDER SINGH 2609005WL001689 DHARMINDER SINGH 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105550 DHARMINDER SINGH ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-097-001/171
(MANDWAAL) 		2609005000NRG24150520230038663 15/05/2023 BHUPINDER KAUR 2609005WL001689 BHUPINDER KAUR 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105537 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-005-097-001/192
(MANDWAAL) 		2609005000NRG24150520230038665 15/05/2023 RAJINDER KAUR 2609005WL001689 RAJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105542 RAJINDER KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-097-001/57
(MANDWAAL) 		2609005000NRG24150520230038671 15/05/2023 PARAMJEET KAUR 2609005WL001689 PARAMJEET KAUR 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105540 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24150520230038674 15/05/2023 KARNAIL SINGH 2609005WL001689 KARNAIL SINGH 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105552 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-097-001/65
(MANDWAAL) 		2609005000NRG24150520230038675 15/05/2023 HARBANS KAUR 2609005WL001689 HARBANS KAUR 00354 PUNB0045410 2121 2121 Processed 19/05/2023 1692105536 HARBANS KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
27 Shambu Kalan PB-09-005-097-001/123
(MANDWAAL) 		2609005000NRG24150520230038656 15/05/2023 SEEMO 2609005WL001689 SEEMO 00415 SBIN0001712 2121 2121 Processed 19/05/2023 1692105548 MR SMT SIMO SIMO STATE BANK OF INDIA(508548)
SubTotal 2121 2121
28 Shambu Kalan PB-09-005-097-001/214
(MANDWAAL) 		2609005000NRG24150520230038666 15/05/2023 Gurdev Kaur 2609005WL001689 Gurdev Kaur 00415 SBIN0050446 1818 1818 Processed 19/05/2023 1692105547 Mrs. GURDEV KAUR INDIAN BANK(607105)
29 Shambu Kalan PB-09-005-097-001/82
(MANDWAAL) 		2609005000NRG24150520230038678 15/05/2023 Isher Singh 2609005WL001689 Isher Singh 00415 SBIN0050446 2121 2121 Processed 19/05/2023 1692105555 ISHER SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
Total 59388 59388

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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_150523APB_FTO_10588 Canara Bank CNRB0002494 RAJPURA 2121
2 Shambu Kalan PB2609012_150523APB_FTO_10588 Indian Bank IDIB000R551 Rajpura 18786
3 Shambu Kalan PB2609012_150523APB_FTO_10588 Indian Overseas Bank IOBA0003776 Damanheri 3333
4 Shambu Kalan PB2609012_150523APB_FTO_10588 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 29088
5 Shambu Kalan PB2609012_150523APB_FTO_10588 State Bank of India SBIN0001712 RAJPURA 2121
6 Shambu Kalan PB2609012_150523APB_FTO_10588 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3939

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