Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_191022FTO_71479
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-09-004-007-001/187
(BAPROR) 		2609004000NRG23191020220209898 19/10/2022 Gurnam Singh 2609004WL012395 Gurnam Singh 00032 UTIB0002350 1974 1974 Processed 27/10/2022 5955219097 Gurnam Singh ()
2 Shambu Kalan PB-09-004-007-001/214
(BAPROR) 		2609004000NRG23191020220209900 19/10/2022 bhupinder singh 2609004WL012395 bhupinder singh 00032 UTIB0002350 1974 1974 Processed 27/10/2022 5955219099 bhupinder singh ()
3 Shambu Kalan PB-09-004-007-001/215
(BAPROR) 		2609004000NRG23191020220209901 19/10/2022 satpal singh 2609004WL012395 satpal singh 00032 UTIB0002350 1974 1974 Processed 27/10/2022 5955219101 satpal singh ()
4 Shambu Kalan PB-09-004-007-001/216
(BAPROR) 		2609004000NRG23191020220209902 19/10/2022 Paramjit Kaur 2609004WL012395 Paramjit Kaur 00032 UTIB0002350 1974 1974 Processed 27/10/2022 5955219100 Paramjit Kaur ()
5 Shambu Kalan PB-09-004-007-001/225
(BAPROR) 		2609004000NRG23191020220209903 19/10/2022 Gurnam Singh 2609004WL012395 Gurnam Singh 00032 UTIB0002350 1974 1974 Processed 27/10/2022 5955219098 Gurnam Singh ()
SubTotal 9870 9870
6 Shambu Kalan PB-09-005-104-001/116
(MOHI KALAN) 		2609005000NRG23191020220209042 19/10/2022 Narinder Singh 2609005WL012324 Narinder Singh 00078 CNRB0004198 564 564 Processed 27/10/2022 5955219070 Narinder Singh ()
7 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG23191020220209044 19/10/2022 Mehar Chand 2609005WL012324 Mehar Chand 00078 CNRB0004198 1692 1692 Processed 27/10/2022 5955219071 Mehar Chand ()
SubTotal 2256 2256
8 Shambu Kalan PB-09-004-007-001/151
(BAPROR) 		2609004000NRG23191020220209894 19/10/2022 darshan kaur 2609004WL012395 darshan kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955219093 darshan kaur ()
SubTotal 1974 1974
9 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG23191020220209031 19/10/2022 Paramjit Singh 2609005WL012323 Paramjit Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955219077 Paramjit Singh ()
10 Shambu Kalan PB-09-004-007-001/161
(BAPROR) 		2609004000NRG23191020220209895 19/10/2022 Nishan singh 2609004WL012395 Nishan singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955219081 Nishan singh ()
11 Shambu Kalan PB-09-004-007-001/198
(BAPROR) 		2609004000NRG23191020220209899 19/10/2022 balveer kaur 2609004WL012395 balveer kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955219075 balveer kaur ()
12 Shambu Kalan PB-09-004-007-001/245
(BAPROR) 		2609004000NRG23191020220209904 19/10/2022 PARAMJEET KAUR 2609004WL012395 PARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5955219076 No Such Account
13 Shambu Kalan PB-09-005-118-001/123
(PEHIR KALAN) 		2609005000NRG23191020220209050 19/10/2022 Kamalpreet Singh 2609005WL012325 Kamalpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955219078 Kamalpreet Singh ()
14 Shambu Kalan PB-09-005-118-001/126
(PEHIR KALAN) 		2609005000NRG23191020220209051 19/10/2022 GYAN CHAND 2609005WL012325 GYAN CHAND 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955219079 GYAN CHAND ()
15 Shambu Kalan PB-09-005-118-001/127
(PEHIR KALAN) 		2609005000NRG23191020220209052 19/10/2022 GEETA RANI 2609005WL012325 GEETA RANI 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955219080 GEETA RANI ()
SubTotal 13818 13818
16 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609005000NRG23191020220209030 19/10/2022 Prithi Singh 2609005WL012323 Prithi Singh 00354 PUNB0045410 1974 1974 Processed 27/10/2022 5955219072 Prithi Singh ()
SubTotal 1974 1974
17 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA) 		2609005000NRG23191020220209036 19/10/2022 Amar Singh 2609005WL012323 Amar Singh 00354 PUNB0353300 846 846 Processed 27/10/2022 5955219073 Amar Singh ()
18 Shambu Kalan PB-09-004-002-001/78
(ALAL MAJRA) 		2609005000NRG23191020220209037 19/10/2022 Angrej Singh 2609005WL012323 Angrej Singh 00354 PUNB0353300 1974 1974 Processed 27/10/2022 5955219074 Angrej Singh ()
SubTotal 2820 2820
19 Shambu Kalan PB-09-005-118-001/122
(PEHIR KALAN) 		2609005000NRG23191020220209049 19/10/2022 Gurdeep Singh 2609005WL012325 Gurdeep Singh 00415 SBIN0001712 1974 1974 Processed 27/10/2022 5955219082 MR GURDEEP SINGH ()
SubTotal 1974 1974
20 Shambu Kalan PB-09-005-118-001/18
(PEHIR KALAN) 		2609005000NRG23191020220209054 19/10/2022 Neba Ram 2609005WL012325 Neba Ram 00415 SBIN0003541 1974 1974 Processed 27/10/2022 5955219083 MR NEBA RAM SO SADHU RAM ()
SubTotal 1974 1974
21 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG23191020220209041 19/10/2022 Basant Kaur 2609005WL012324 Basant Kaur 00415 SBIN0011975 1410 1410 Processed 27/10/2022 5955219085 MRS BASANT KAUR ()
22 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG23191020220209047 19/10/2022 BHAG SINGH 2609005WL012324 BHAG SINGH 00415 SBIN0011975 1410 1410 Processed 27/10/2022 5955219084 MR BHAG SINGH ()
SubTotal 2820 2820
23 Shambu Kalan PB-09-005-102-001/3
(MEHTABGARH) 		2609005000NRG23191020220209040 19/10/2022 BHAWRAJ SINGH 2609005WL012323 BHAWRAJ SINGH 00415 SBIN0050016 1974 1974 Processed 27/10/2022 5955219086 MR BHAVRAJ SINGH ()
SubTotal 1974 1974
24 Shambu Kalan PB-09-005-002-001/18
(AKAR) 		2609005000NRG23191020220209428 19/10/2022 Nirmal Kaur 2609005WL012344 Nirmal Kaur 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955219091 MRS NIRMAL KAUR WO JARNAIL SINGH ()
25 Shambu Kalan PB-09-005-002-001/207
(AKAR) 		2609005000NRG23191020220209431 19/10/2022 Mehar Kaur 2609005WL012344 Mehar Kaur 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955219087 MRS MEHAR KAUR ()
26 Shambu Kalan PB-09-005-002-001/211
(AKAR) 		2609005000NRG23191020220209432 19/10/2022 Harbans Kaur 2609005WL012344 Harbans Kaur 00415 SBIN0051215 1410 1410 Processed 27/10/2022 5955219089 MRS HARBANS KAUR ()
27 Shambu Kalan PB-09-005-002-001/213
(AKAR) 		2609005000NRG23191020220209434 19/10/2022 Harjinder Kaur 2609005WL012344 Harjinder Kaur 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955219090 MRS HARJINDER KAUR ()
28 Shambu Kalan PB-09-005-002-001/213
(AKAR) 		2609005000NRG23191020220209433 19/10/2022 Harpreet Kaur 2609005WL012344 Harpreet Kaur 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955219088 MR RAI SINGH ()
29 Shambu Kalan PB-09-005-002-001/219
(AKAR) 		2609005000NRG23191020220209435 19/10/2022 BEANT KAUR 2609005WL012344 BEANT KAUR 00415 SBIN0051215 1692 1692 Processed 27/10/2022 5955219092 MRS BEANT KAUR ()
SubTotal 9870 9870
30 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG23191020220209043 19/10/2022 Gurwinder Kaur 2609005WL012324 Gurwinder Kaur 00468 UBIN0568732 1692 1692 Processed 27/10/2022 5955219094 Gurwinder Kaur ()
SubTotal 1692 1692
31 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG23191020220209046 19/10/2022 Krishna Kaur 2609005WL012324 Krishna Kaur 00468 UBIN0907685 846 846 Processed 27/10/2022 5955219095 Krishna Kaur ()
SubTotal 846 846
32 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG23191020220209045 19/10/2022 PARAMJIT KAUR 2609005WL012324 PARAMJIT KAUR 00468 UBIN0918768 564 564 Processed 27/10/2022 5955219096 PARAMJIT KAUR ()
SubTotal 564 564
Total 54426 54426

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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_191022FTO_71479 AXIS BANK UTIB0002350 Bapraur 9870
2 Shambu Kalan PB2609012_191022FTO_71479 Canara Bank CNRB0004198 Banur 2256
3 Shambu Kalan PB2609012_191022FTO_71479 Malwa Gramin Bank SBIN0RRMLGB Shambu 1974
4 Shambu Kalan PB2609012_191022FTO_71479 Punjab Gramin Bank PUNB0PGB003 Jansua 3948
5 Shambu Kalan PB2609012_191022FTO_71479 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1974
6 Shambu Kalan PB2609012_191022FTO_71479 Punjab Gramin Bank PUNB0PGB003 Shambhu 5922
7 Shambu Kalan PB2609012_191022FTO_71479 Punjab Gramin Bank PUNB0PGB003 Suhron 1974
8 Shambu Kalan PB2609012_191022FTO_71479 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1974
9 Shambu Kalan PB2609012_191022FTO_71479 Punjab National Bank PUNB0353300 HARPALPUR 2820
10 Shambu Kalan PB2609012_191022FTO_71479 State Bank of India SBIN0001712 RAJPURA 1974
11 Shambu Kalan PB2609012_191022FTO_71479 State Bank of India SBIN0003541 F.P RAJPURA 1974
12 Shambu Kalan PB2609012_191022FTO_71479 State Bank of India SBIN0011975 BANUR 2820
13 Shambu Kalan PB2609012_191022FTO_71479 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1974
14 Shambu Kalan PB2609012_191022FTO_71479 State Bank of India SBIN0051215 AKKAR 9870
15 Shambu Kalan PB2609012_191022FTO_71479 Union Bank of India UBIN0568732 Banur 1692
16 Shambu Kalan PB2609012_191022FTO_71479 Union Bank of India UBIN0907685 RAJPURA 846
17 Shambu Kalan PB2609012_191022FTO_71479 Union Bank of India UBIN0918768 BANUR 564

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