Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220823FTO_46510
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-09-005-116-001/198
(PABRI) 		2609005000NRG24220820230224413 22/08/2023 JASWINDER SINGH 2609005WL010492 JASWINDER SINGH 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4910779452 JASWINDER SINGH ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-116-001/168
(PABRI) 		2609005000NRG24220820230224403 22/08/2023 GURJEET KAUR 2609005WL010492 GURJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4910779478 GURJEET KAUR ()
3 Shambu Kalan PB-09-005-116-001/50
(PABRI) 		2609005000NRG24220820230224456 22/08/2023 USHA RANI 2609005WL010492 USHA RANI 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4910779453 USHA RANI ()
SubTotal 4242 4242
4 Shambu Kalan PB-09-004-048-001/116
(KHANPUR GANDIAN) 		2609004000NRG24220820230224767 22/08/2023 KRISHNA DEVI 2609004WL010509 KRISHNA DEVI 00051 MAHB0001489 252 252 Processed 28/08/2023 4910779475 KRISHNA DEVI ()
5 Shambu Kalan PB-09-004-048-001/140
(KHANPUR GANDIAN) 		2609004000NRG24220820230224783 22/08/2023 MANJIT KAUR 2609004WL010509 MANJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4910779461 MANJIT KAUR ()
6 Shambu Kalan PB-09-004-048-001/16
(KHANPUR GANDIAN) 		2609004000NRG24220820230224794 22/08/2023 SURINDER KAUR 2609004WL010509 SURINDER KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4910779474 SURINDER KAUR ()
7 Shambu Kalan PB-09-004-048-001/9
(KHANPUR GANDIAN) 		2609004000NRG24220820230224862 22/08/2023 Kamlesh Kaur 2609004WL010509 Kamlesh Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4910779460 Kamlesh Kaur ()
SubTotal 966 966
8 Shambu Kalan PB-09-005-068-001/342
(JANSUA) 		2609005000NRG24220820230223865 22/08/2023 Chhinder Rani 2609005WL010466 Chhinder Rani 00078 CNRB0002494 2121 2121 Processed 28/08/2023 4910779477 Chhinder Rani ()
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-116-001/23
(PABRI) 		2609005000NRG24220820230224424 22/08/2023 Sandeep Kaur 2609005WL010492 Sandeep Kaur 00177 IOBA0000515 2121 2121 Processed 28/08/2023 4910779454 Sandeep Kaur ()
10 Shambu Kalan PB-09-012-002-001/22
(Khajoor peer colony) 		2609012000NRG24220820230224379 22/08/2023 Dilpreet Singh 2609012WL010491 Dilpreet Singh 00177 IOBA0000515 606 606 Processed 28/08/2023 4910779455 Dilpreet Singh ()
SubTotal 2727 2727
11 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG24220820230224406 22/08/2023 BALWINDER KAUR 2609005WL010492 BALWINDER KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910779456 BALWINDER KAUR ()
12 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24220820230224426 22/08/2023 Monika Sharma 2609005WL010492 Monika Sharma 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910779457 Monika Sharma ()
13 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG24220820230224433 22/08/2023 Gurtej Singh 2609005WL010492 Gurtej Singh 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910779476 Gurtej Singh ()
14 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24220820230224438 22/08/2023 JATINDER SINGH 2609005WL010492 JATINDER SINGH 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910779458 JATINDER SINGH ()
15 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24220820230224475 22/08/2023 RAJINDER SINGH 2609005WL010492 RAJINDER SINGH 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4910779459 RAJINDER SINGH ()
SubTotal 10605 10605
16 Shambu Kalan PB-09-005-068-001/344
(JANSUA) 		2609005000NRG24220820230223866 22/08/2023 Dana Ram 2609005WL010466 Dana Ram 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910779468 Dana Ram ()
17 Shambu Kalan PB-09-005-068-001/345
(JANSUA) 		2609005000NRG24220820230223867 22/08/2023 Kishan Chand 2609005WL010466 Kishan Chand 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910779469 Kishan Chand ()
18 Shambu Kalan PB-09-005-068-001/361
(JANSUA) 		2609005000NRG24220820230223868 22/08/2023 Sindro 2609005WL010466 Sindro 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910779467 Sindro ()
SubTotal 6363 6363
19 Shambu Kalan PB-09-005-116-001/67
(PABRI) 		2609005000NRG24220820230224464 22/08/2023 Sandeep Kaur 2609005WL010492 Sandeep Kaur 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4910779462 Sandeep Kaur ()
SubTotal 2121 2121
20 Shambu Kalan PB-09-004-048-001/191
(KHANPUR GANDIAN) 		2609004000NRG24220820230224807 22/08/2023 Kulwant kaur 2609004WL010509 Kulwant kaur 00354 PUNB0045410 252 252 Processed 28/08/2023 4910779464 Kulwant kaur ()
21 Shambu Kalan PB-09-004-048-001/203
(KHANPUR GANDIAN) 		2609004000NRG24220820230224814 22/08/2023 Kamaljeet kaur 2609004WL010509 Kamaljeet kaur 00354 PUNB0045410 210 210 Processed 28/08/2023 4910779463 Kamaljeet kaur ()
SubTotal 462 462
22 Shambu Kalan PB-09-005-116-001/128
(PABRI) 		2609005000NRG24220820230224395 22/08/2023 Sarabjeet Kaur 2609005WL010492 Sarabjeet Kaur 00354 PUNB0124310 2121 2121 Processed 28/08/2023 4910779466 Sarabjeet Kaur ()
23 Shambu Kalan PB-09-012-002-001/45
(Khajoor peer colony) 		2609012000NRG24220820230224381 22/08/2023 Shinder Rani 2609012WL010491 Shinder Rani 00354 PUNB0124310 606 606 Processed 28/08/2023 4910779465 Shinder Rani ()
SubTotal 2727 2727
24 Shambu Kalan PB-09-004-048-001/75
(KHANPUR GANDIAN) 		2609004000NRG24220820230224849 22/08/2023 GURJANT SINGH 2609004WL010509 GURJANT SINGH 00415 SBIN0001712 252 252 Processed 28/08/2023 4910779471 MR GURJANT SINGH ()
25 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24220820230224390 22/08/2023 Jagtar Singh 2609005WL010492 Jagtar Singh 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4910779470 MR JAGTAR SINGH ()
SubTotal 2373 2373
26 Shambu Kalan PB-09-004-048-001/90
(KHANPUR GANDIAN) 		2609004000NRG24220820230224863 22/08/2023 MAHINDER KAUR 2609004WL010509 MAHINDER KAUR 00415 SBIN0050370 252 252 Processed 28/08/2023 4910779473 MRS MAHINDER KAUR ()
SubTotal 252 252
27 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24220820230224440 22/08/2023 Avtar Singh 2609005WL010492 Avtar Singh 00415 SBIN0050446 2121 2121 Processed 28/08/2023 4910779472 MR AVTAR SINGH SO JAGIR SINGH ()
SubTotal 2121 2121
28 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24220820230224427 22/08/2023 Ram Singh 2609005WL010492 Ram Singh 00415 SBIN0051267 2121 2121 Processed 28/08/2023 4910779479 MR RAM SINGH ()
SubTotal 2121 2121
Total 41322 41322

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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_220823FTO_46510 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 Shambu Kalan PB2609012_220823FTO_46510 Bank of Baroda BARB0VJRAPA Rajpura 4242
3 Shambu Kalan PB2609012_220823FTO_46510 Bank of Maharastra MAHB0001489 RAJPURA 966
4 Shambu Kalan PB2609012_220823FTO_46510 Canara Bank CNRB0002494 RAJPURA 2121
5 Shambu Kalan PB2609012_220823FTO_46510 Indian Overseas Bank IOBA0000515 RAJPURA 2727
6 Shambu Kalan PB2609012_220823FTO_46510 Indian Overseas Bank IOBA0003776 Damanheri 10605
7 Shambu Kalan PB2609012_220823FTO_46510 Punjab Gramin Bank PUNB0PGB003 Jansua 6363
8 Shambu Kalan PB2609012_220823FTO_46510 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
9 Shambu Kalan PB2609012_220823FTO_46510 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 462
10 Shambu Kalan PB2609012_220823FTO_46510 Punjab National Bank PUNB0124310 Rajpura P M N College 2727
11 Shambu Kalan PB2609012_220823FTO_46510 State Bank of India SBIN0001712 RAJPURA 2373
12 Shambu Kalan PB2609012_220823FTO_46510 State Bank of India SBIN0050370 KAULI 252
13 Shambu Kalan PB2609012_220823FTO_46510 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
14 Shambu Kalan PB2609012_220823FTO_46510 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121

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