Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290823APB_FTO_48405
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-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24290820230234708 29/08/2023 Santi devi 2609004WL011037 Santi devi 00045 BARB0RAJPAT 2121 2121 Processed 02/09/2023 5078868075 SHANTI DEVI ICICI BANK LTD(508534)
2 Shambu Kalan PB-09-004-013-001/8
(BIBIPUR) 		2609004000NRG24290820230234710 29/08/2023 Sarabjit Kaur 2609004WL011037 Sarabjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 02/09/2023 5078868074 SARABJIT KAUR HDFC BANK LTD(607152)
3 Shambu Kalan PB-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG24290820230234726 29/08/2023 Karamjit Kaur 2609004WL011038 Karamjit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 02/09/2023 5078868044 Karamjit Kaur BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-038-001/49
(JHAKEPAL) 		2609004000NRG24290820230234718 29/08/2023 Parkash Kaur 2609004WL011037 Parkash Kaur 00045 BARB0RAJPAT 2121 2121 Processed 02/09/2023 5078868076 PARKASH KAUR WO SANT RAM BANK OF BARODA(606985)
SubTotal 7575 7575
5 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24290820230234723 29/08/2023 Harjeet Singh 2609004WL011038 Harjeet Singh 00078 CNRB0002494 1818 1818 Processed 02/09/2023 5078868043 HARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
6 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24290820230234715 29/08/2023 Rimpi 2609004WL011037 Rimpi 00152 HDFC0000116 1515 1515 Processed 02/09/2023 5078868068 RIMPI RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
7 Shambu Kalan PB-09-004-013-001/11
(BIBIPUR) 		2609004000NRG24290820230234707 29/08/2023 Ravi Kumar 2609004WL011037 Ravi Kumar 00152 HDFC0002201 1818 1818 Processed 02/09/2023 5078868069 RAVI KUMAR HDFC BANK LTD(607152)
8 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24290820230234712 29/08/2023 Sukhwinder Kaur 2609004WL011037 Sukhwinder Kaur 00152 HDFC0002201 2121 2121 Processed 02/09/2023 5078868049 SUKHWINDER KAUR HDFC BANK LTD(607152)
9 Shambu Kalan PB-09-004-038-001/19
(JHAKEPAL) 		2609004000NRG24290820230234714 29/08/2023 Raj Rani 2609004WL011037 Raj Rani 00152 HDFC0002201 1818 1818 Processed 02/09/2023 5078868048 RAJ RANI HDFC BANK LTD(607152)
10 Shambu Kalan PB-09-004-038-001/29
(JHAKEPAL) 		2609004000NRG24290820230234716 29/08/2023 Balwinder Kaur 2609004WL011037 Balwinder Kaur 00152 HDFC0002201 2121 2121 Processed 02/09/2023 5078868050 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
11 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24290820230234792 29/08/2023 ROSHAN KHAN 2609005WL011041 ROSHAN KHAN 00176 IDIB000R551 1515 1515 Processed 02/09/2023 5078868077 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
12 Shambu Kalan PB-09-004-065-001/104
(MANDIANA) 		2609004000NRG24290820230234890 29/08/2023 Maghi Ram 2609004WL011046 Maghi Ram 00177 IOBA0000515 1818 1818 Processed 02/09/2023 5078868042 MAGHI RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
13 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24290820230234719 29/08/2023 Kulwinder Singh 2609004WL011038 Kulwinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078868063 KULWINDER SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
14 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24290820230234721 29/08/2023 Harjinder kaur 2609004WL011038 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078868054 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24290820230234724 29/08/2023 Angraj Kaur 2609004WL011038 Angraj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078868082 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-020-001/8
(DHARAM GARH) 		2609004000NRG24290820230234727 29/08/2023 GURDYAL KAUR 2609004WL011038 GURDYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078868083 GURDIAL KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-004-065-001/100
(MANDIANA) 		2609004000NRG24290820230234888 29/08/2023 Binder Kaur 2609004WL011046 Binder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078868057 BINDER KAUR W/O LACHMAN SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG24290820230234889 29/08/2023 Rimpi 2609004WL011046 Rimpi 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5078868061 PARVINDER KAUR UG RIMPI SC DO LAKHVIR SI PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-065-001/115
(MANDIANA) 		2609004000NRG24290820230234893 29/08/2023 Nirmal Kaur 2609004WL011046 Nirmal Kaur 00280 SBIN0RRMLGB 909 909 Processed 02/09/2023 5078868055 NIRMAL KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-065-001/28
(MANDIANA) 		2609004000NRG24290820230234896 29/08/2023 Shinderpal Kaur 2609004WL011046 Shinderpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5078868078 SINDERPAL KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24290820230234897 29/08/2023 Baljinder Kaur 2609004WL011046 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078868052 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-065-001/50
(MANDIANA) 		2609004000NRG24290820230234900 29/08/2023 Harbans Kaur 2609004WL011046 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078868056 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG24290820230234903 29/08/2023 Jaspreet Kaur 2609004WL011046 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5078868053 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 19998 19998
24 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24290820230234706 29/08/2023 Rani kaur 2609004WL011037 Rani kaur 00349 PSIB0000223 1818 1818 Processed 02/09/2023 5078868040 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
25 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG24290820230234722 29/08/2023 Harpreet Kaur 2609004WL011038 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868058 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24290820230234725 29/08/2023 Salinder Kaur 2609004WL011038 Salinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868080 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-065-001/110
(MANDIANA) 		2609004000NRG24290820230234891 29/08/2023 Jarnail Singh 2609004WL011046 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868079 JARNAIL SINGH ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-004-065-001/111
(MANDIANA) 		2609004000NRG24290820230234892 29/08/2023 Ram Kumar 2609004WL011046 Ram Kumar 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078868051 RAM KUMAR S O SITA RAM PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-065-001/123
(MANDIANA) 		2609004000NRG24290820230234895 29/08/2023 KARAMJIT KAUR 2609004WL011046 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078868059 KARAMJIT KAUR GEN W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24290820230234898 29/08/2023 Jasvir Bagam 2609004WL011046 Jasvir Bagam 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078868081 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG24290820230234899 29/08/2023 Harjit kaur 2609004WL011046 Harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078868060 HARJIT KAUR SC W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG24290820230234901 29/08/2023 Baby Kaur 2609004WL011046 Baby Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078868062 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-065-001/80
(MANDIANA) 		2609004000NRG24290820230234902 29/08/2023 Kaka Singh 2609004WL011046 Kaka Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078868064 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 18180 18180
34 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24290820230234894 29/08/2023 Surinder Singh 2609004WL011046 Surinder Singh 00354 PUNB0040100 2121 2121 Processed 02/09/2023 5078868041 SURINDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
35 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24290820230234720 29/08/2023 Sarabjit Kaur 2609004WL011038 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 02/09/2023 5078868045 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24290820230234786 29/08/2023 Raj kaur 2609004WL011040 Raj kaur 00354 PUNB0353300 303 303 Processed 02/09/2023 5078868046 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609004000NRG24290820230234787 29/08/2023 Jarnail Kaur 2609004WL011040 Jarnail Kaur 00354 PUNB0353300 303 303 Processed 02/09/2023 5078868047 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24290820230234788 29/08/2023 Sunita Devi 2609004WL011040 Sunita Devi 00354 PUNB0353300 303 303 Processed 02/09/2023 5078868072 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24290820230234789 29/08/2023 Manjeet Kaur 2609004WL011040 Manjeet Kaur 00354 PUNB0353300 303 303 Processed 02/09/2023 5078868073 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
40 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24290820230234711 29/08/2023 Gurjeet Singh 2609004WL011037 Gurjeet Singh 00354 PUNB0354100 2121 2121 Processed 02/09/2023 5078868071 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
41 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24290820230234709 29/08/2023 NILAM RANI 2609004WL011037 NILAM RANI 00415 SBIN0001712 2121 2121 Processed 02/09/2023 5078868070 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
42 Shambu Kalan PB-09-005-134-001/16
(SEHRI) 		2609005000NRG24290820230234791 29/08/2023 BALWINDER SINGH 2609005WL011041 BALWINDER SINGH 00415 SBIN0051215 1818 1818 Processed 02/09/2023 5078868067 MR BALWINDER SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24290820230234793 29/08/2023 Sukhwinder Kaur 2609005WL011041 Sukhwinder Kaur 00415 SBIN0051215 1818 1818 Processed 02/09/2023 5078868065 SUKHWINDER KAUR ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-005-134-001/76
(SEHRI) 		2609005000NRG24290820230234794 29/08/2023 SABIR MOHAMAD 2609005WL011041 SABIR MOHAMAD 00415 SBIN0051215 1515 1515 Processed 02/09/2023 5078868066 SHABIR MOHAMND ICICI BANK LTD(508534)
SubTotal 5151 5151
Total 76659 76659

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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_290823APB_FTO_48405 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7575
2 Shambu Kalan PB2609012_290823APB_FTO_48405 Canara Bank CNRB0002494 RAJPURA 1818
3 Shambu Kalan PB2609012_290823APB_FTO_48405 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
4 Shambu Kalan PB2609012_290823APB_FTO_48405 HDFC HDFC0002201 GHANAUR 7878
5 Shambu Kalan PB2609012_290823APB_FTO_48405 Indian Bank IDIB000R551 Rajpura 1515
6 Shambu Kalan PB2609012_290823APB_FTO_48405 Indian Overseas Bank IOBA0000515 RAJPURA 1818
7 Shambu Kalan PB2609012_290823APB_FTO_48405 Malwa Gramin Bank SBIN0RRMLGB Suron 19998
8 Shambu Kalan PB2609012_290823APB_FTO_48405 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
9 Shambu Kalan PB2609012_290823APB_FTO_48405 Punjab Gramin Bank PUNB0PGB003 Suhron 12120
10 Shambu Kalan PB2609012_290823APB_FTO_48405 Punjab Gramin Bank PUNB0PGB003 Suron 6060
11 Shambu Kalan PB2609012_290823APB_FTO_48405 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
12 Shambu Kalan PB2609012_290823APB_FTO_48405 Punjab National Bank PUNB0353300 HARPALPUR 3030
13 Shambu Kalan PB2609012_290823APB_FTO_48405 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
14 Shambu Kalan PB2609012_290823APB_FTO_48405 State Bank of India SBIN0001712 RAJPURA 2121
15 Shambu Kalan PB2609012_290823APB_FTO_48405 State Bank of India SBIN0051215 AKKAR 5151

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