Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_100423APB_FTO_1454
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-09-005-078-001/123
(KHADOLI) 		2609005000NRG24100420230000031 10/04/2023 BALKARO DEVI 2609005WL00004 BALKARO DEVI 00045 BARB0VJRAPA 303 303 Processed 13/05/2023 1533345585 BALKARO DEVI W/O JIT RAM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-078-001/193
(KHADOLI) 		2609005000NRG24100420230000032 10/04/2023 TARUNA DEVI 2609005WL00004 TARUNA DEVI 00045 BARB0VJRAPA 303 303 Processed 13/05/2023 1533345615 TARUNA DEVI BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-078-001/217
(KHADOLI) 		2609005000NRG24100420230000035 10/04/2023 BIKRAMJIT SINGH 2609005WL00004 BIKRAMJIT SINGH 00045 BARB0VJRAPA 606 606 Processed 13/05/2023 1533345582 Mr. Bikramjit Singh INDIAN BANK(607105)
SubTotal 1212 1212
4 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24100420230000020 10/04/2023 GURCHARAN SINGH 2609005WL00002 GURCHARAN SINGH 00048 BKID0006562 1212 1212 Processed 13/05/2023 1533345616 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
5 Shambu Kalan PB-09-005-078-001/232
(KHADOLI) 		2609005000NRG24100420230000037 10/04/2023 VISHAL KUMAR 2609005WL00004 VISHAL KUMAR 00051 MAHB0001489 606 606 Processed 13/05/2023 1533345580 Mr. VISHAL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 606 606
6 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24100420230000015 10/04/2023 Amarjeet Kaur 2609005WL00002 Amarjeet Kaur 00078 CNRB0004198 2121 2121 Processed 13/05/2023 1533345577 AMARJEET KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24100420230000016 10/04/2023 SALMAA 2609005WL00002 SALMAA 00078 CNRB0004198 2121 2121 Processed 13/05/2023 1533345605 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
8 Shambu Kalan PB-09-005-078-001/209
(KHADOLI) 		2609005000NRG24100420230000033 10/04/2023 KIRANDEEP KAUR 2609005WL00004 KIRANDEEP KAUR 00078 CNRB0018161 606 606 Processed 13/05/2023 1533345583 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
9 Shambu Kalan PB-09-005-078-001/248
(KHADOLI) 		2609005000NRG24100420230000039 10/04/2023 RAJ RANI 2609005WL00004 RAJ RANI 00089 CBIN0281074 606 606 Processed 13/05/2023 1533345589 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
10 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24100420230000030 10/04/2023 NEELAM KAUR 2609005WL00004 NEELAM KAUR 00152 HDFC0000116 606 606 Processed 13/05/2023 1533345586 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 606 606
11 Shambu Kalan PB-09-005-078-001/3
(KHADOLI) 		2609005000NRG24100420230000041 10/04/2023 KESAR SINGH 2609005WL00004 KESAR SINGH 00168 ICIC0000477 606 606 Processed 13/05/2023 1533345594 KASER RAM ICICI BANK LTD(508534)
SubTotal 606 606
12 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609005000NRG24100420230000017 10/04/2023 GARIB KHAN 2609005WL00002 GARIB KHAN 00168 ICIC0003145 2121 2121 Processed 13/05/2023 1533345606 GAREEB ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG24100420230000019 10/04/2023 Labh Kaur 2609005WL00002 Labh Kaur 00168 ICIC0003145 1818 1818 Processed 13/05/2023 1533345607 LABH KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609005000NRG24100420230000021 10/04/2023 Sharanjit Kaur 2609005WL00002 Sharanjit Kaur 00168 ICIC0003145 1212 1212 Processed 13/05/2023 1533345608 SHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
15 Shambu Kalan PB-09-005-078-001/220
(KHADOLI) 		2609005000NRG24100420230000036 10/04/2023 KOMAL RANI 2609005WL00004 KOMAL RANI 00177 IOBA0000515 303 303 Processed 13/05/2023 1533345591 KOMAL RANI CANARA BANK(508532)
SubTotal 303 303
16 Shambu Kalan PB-09-005-078-001/213
(KHADOLI) 		2609005000NRG24100420230000034 10/04/2023 MANJEET KAUR 2609005WL00004 MANJEET KAUR 00177 IOBA0003776 303 303 Processed 13/05/2023 1533345587 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
17 Shambu Kalan PB-09-004-018-001/68
(DAHARIA) 		2609004000NRG24100420230000011 10/04/2023 Gurdeep Kaur 2609004WL00001 Gurdeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 13/05/2023 1533345597 GURDEEP KAUR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24100420230000014 10/04/2023 Sibat kaur 2609004WL00001 Sibat kaur 00280 SBIN0RRMLGB 1212 1212 Processed 13/05/2023 1533345595 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
19 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24100420230000001 10/04/2023 Gian Kaur 2609004WL00001 Gian Kaur 00352 PUNB0PGB003 1212 1212 Rejected 13/05/2023 1533345601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Shambu Kalan PB-09-004-018-001/13
(DAHARIA) 		2609004000NRG24100420230000004 10/04/2023 Gurnam Kaur 2609004WL00001 Gurnam Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345614 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24100420230000005 10/04/2023 Parwinder Kaur 2609004WL00001 Parwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345584 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24100420230000006 10/04/2023 GURNAM SINGH 2609004WL00001 GURNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345609 GURNAM SINGH ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-004-018-001/21
(DAHARIA) 		2609004000NRG24100420230000007 10/04/2023 Manjeet Kaur 2609004WL00001 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345598 MANJEET KAUR HDFC BANK LTD(607152)
24 Shambu Kalan PB-09-004-018-001/44
(DAHARIA) 		2609004000NRG24100420230000008 10/04/2023 Bachan Kaur 2609004WL00001 Bachan Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345603 BACHAN KAUR ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-004-018-001/61
(DAHARIA) 		2609004000NRG24100420230000009 10/04/2023 Kailash Kaur 2609004WL00001 Kailash Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345602 KALASH KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-004-018-001/66
(DAHARIA) 		2609004000NRG24100420230000010 10/04/2023 Sony Kaur 2609004WL00001 Sony Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345600 MRS SONY KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-004-018-001/74
(DAHARIA) 		2609004000NRG24100420230000012 10/04/2023 Surjit Kaur 2609004WL00001 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345596 SURJIT KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-004-018-001/78
(DAHARIA) 		2609004000NRG24100420230000013 10/04/2023 Satnam Kaur 2609004WL00001 Satnam Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1533345599 SATNAM KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
29 Shambu Kalan PB-09-005-078-001/86
(KHADOLI) 		2609005000NRG24100420230000042 10/04/2023 Shakuntla 2609005WL00004 Shakuntla 00354 PUNB0045410 303 303 Processed 13/05/2023 1533345592 SHAKUNTLA WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
30 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24100420230000022 10/04/2023 NAIB SINGH 2609005WL00002 NAIB SINGH 00354 PUNB0079110 1515 1515 Processed 13/05/2023 1533345611 MR NAIB SINGH STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24100420230000023 10/04/2023 IQBAL SINGH 2609005WL00002 IQBAL SINGH 00354 PUNB0079110 2121 2121 Processed 13/05/2023 1533345590 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24100420230000024 10/04/2023 Jaspal Kaur 2609005WL00002 Jaspal Kaur 00354 PUNB0079110 1818 1818 Processed 13/05/2023 1533345613 JASPAL KAUR ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24100420230000025 10/04/2023 Balwinder Kaur 2609005WL00002 Balwinder Kaur 00354 PUNB0079110 1818 1818 Processed 13/05/2023 1533345612 BALVINDER KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24100420230000027 10/04/2023 Gurmit Kaur 2609005WL00002 Gurmit Kaur 00354 PUNB0079110 2121 2121 Processed 13/05/2023 1533345610 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
35 Shambu Kalan PB-09-005-078-001/233
(KHADOLI) 		2609005000NRG24100420230000038 10/04/2023 HARNEK SINGH 2609005WL00004 HARNEK SINGH 00415 SBIN0001712 606 606 Processed 13/05/2023 1533345588 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
36 Shambu Kalan PB-09-004-018-001/106
(DAHARIA) 		2609004000NRG24100420230000002 10/04/2023 Gurmeet Kaur 2609004WL00001 Gurmeet Kaur 00415 SBIN0050142 909 909 Processed 13/05/2023 1533345604 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-004-018-001/123
(DAHARIA) 		2609004000NRG24100420230000003 10/04/2023 ninder kaur 2609004WL00001 ninder kaur 00415 SBIN0050142 1212 1212 Processed 13/05/2023 1533345581 NINDER ICICI BANK LTD(508534)
SubTotal 2121 2121
38 Shambu Kalan PB-09-005-078-001/258
(KHADOLI) 		2609005000NRG24100420230000040 10/04/2023 MANJINDER SINGH 2609005WL00004 MANJINDER SINGH 00415 SBIN0050330 606 606 Processed 13/05/2023 1533345578 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
39 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609005000NRG24100420230000018 10/04/2023 Baljinder singh 2609005WL00002 Baljinder singh 00415 SBIN0050383 1818 1818 Processed 13/05/2023 1533345579 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG24100420230000026 10/04/2023 Gurdev Kaur 2609005WL00002 Gurdev Kaur 00415 SBIN0050383 1818 1818 Processed 13/05/2023 1533345576 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
41 Shambu Kalan PB-09-012-089-001/82
(KHERI GURNAN) 		2609005000NRG24100420230000028 10/04/2023 Nachhatar Singh 2609005WL00002 Nachhatar Singh 00691 IPOS0000001 303 303 Processed 13/05/2023 1533345593 NACHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 46965 46965

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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_100423APB_FTO_1454 Bank of Baroda BARB0VJRAPA Rajpura 1212
2 Shambu Kalan PB2609012_100423APB_FTO_1454 Bank of India BKID0006562 BANUR 1212
3 Shambu Kalan PB2609012_100423APB_FTO_1454 Bank of Maharastra MAHB0001489 RAJPURA 606
4 Shambu Kalan PB2609012_100423APB_FTO_1454 Canara Bank CNRB0004198 Banur 4242
5 Shambu Kalan PB2609012_100423APB_FTO_1454 Canara Bank CNRB0018161 RAJPURA II 606
6 Shambu Kalan PB2609012_100423APB_FTO_1454 Central Bank Of India CBIN0281074 RAJPURA 606
7 Shambu Kalan PB2609012_100423APB_FTO_1454 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 606
8 Shambu Kalan PB2609012_100423APB_FTO_1454 ICICI BANK ICIC0000477 RAJPURA 606
9 Shambu Kalan PB2609012_100423APB_FTO_1454 ICICI BANK ICIC0003145 Kheri Gurna 5151
10 Shambu Kalan PB2609012_100423APB_FTO_1454 Indian Overseas Bank IOBA0000515 RAJPURA 303
11 Shambu Kalan PB2609012_100423APB_FTO_1454 Indian Overseas Bank IOBA0003776 Damanheri 303
12 Shambu Kalan PB2609012_100423APB_FTO_1454 Malwa Gramin Bank SBIN0RRMLGB Shambu 2424
13 Shambu Kalan PB2609012_100423APB_FTO_1454 Punjab Gramin Bank PUNB0PGB003 Shambhu 12120
14 Shambu Kalan PB2609012_100423APB_FTO_1454 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 303
15 Shambu Kalan PB2609012_100423APB_FTO_1454 Punjab National Bank PUNB0079110 Banur 9393
16 Shambu Kalan PB2609012_100423APB_FTO_1454 State Bank of India SBIN0001712 RAJPURA 606
17 Shambu Kalan PB2609012_100423APB_FTO_1454 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
18 Shambu Kalan PB2609012_100423APB_FTO_1454 State Bank of India SBIN0050330 KALA JHAR 606
19 Shambu Kalan PB2609012_100423APB_FTO_1454 State Bank of India SBIN0050383 BANUR 3636
20 Shambu Kalan PB2609012_100423APB_FTO_1454 India Post Payments Bank IPOS0000001 PATIALA 303

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