Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:41:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120422APB_FTO_1532
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-09-005-053-001/26
(GARDI NAGAR) 		2609005000NRG23120420220001414 12/04/2022 GURMEET KAUR 2609005WL000119 GURMEET KAUR 00089 CBIN0281074 1974 1974 Processed 13/05/2022 1156269789 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
2 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG23120420220001460 12/04/2022 JAGTAR SINGH 2609005WL000120 JAGTAR SINGH 00089 CBIN0281074 1974 1974 Processed 13/05/2022 1156269798 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
3 Shambu Kalan PB-09-005-129-001/12
(SAFDALPUR) 		2609005000NRG23120420220001440 12/04/2022 RANJEET KAUR 2609005WL000120 RANJEET KAUR 00176 IDIB000R551 1974 1974 Processed 13/05/2022 1156269800 RANJIT KAUR HDFC BANK LTD(607152)
4 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG23120420220001441 12/04/2022 Mahinder Singh 2609005WL000120 Mahinder Singh 00176 IDIB000R551 1974 1974 Processed 13/05/2022 1156269792 MOHINDER SINGH ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-129-001/27
(SAFDALPUR) 		2609005000NRG23120420220001443 12/04/2022 Swaran Kaur 2609005WL000120 Swaran Kaur 00176 IDIB000R551 1974 1974 Processed 13/05/2022 1156269790 SAWARAN KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-129-001/28
(SAFDALPUR) 		2609005000NRG23120420220001444 12/04/2022 Jeet Singh 2609005WL000120 Jeet Singh 00176 IDIB000R551 1974 1974 Processed 13/05/2022 1156269802 JEET SINGH SO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
7 Shambu Kalan PB-09-005-129-001/3
(SAFDALPUR) 		2609005000NRG23120420220001445 12/04/2022 NISHAN SINGH 2609005WL000120 NISHAN SINGH 00176 IDIB000R551 1410 1410 Processed 13/05/2022 1156269793 NISHAN SINGH ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-129-001/31
(SAFDALPUR) 		2609005000NRG23120420220001446 12/04/2022 Daler Singh 2609005WL000120 Daler Singh 00176 IDIB000R551 1974 1974 Processed 13/05/2022 1156269801 Mr. DALER SINGH INDIAN BANK(607105)
9 Shambu Kalan PB-09-005-129-001/43
(SAFDALPUR) 		2609005000NRG23120420220001447 12/04/2022 Kewal Singh 2609005WL000120 Kewal Singh 00176 IDIB000R551 1410 1410 Processed 13/05/2022 1156269794 KEWAL SINGH S O GARIB SINGH PUNJAB NATIONAL BANK(508568)
10 Shambu Kalan PB-09-005-129-001/68
(SAFDALPUR) 		2609005000NRG23120420220001450 12/04/2022 BALWINDER SINGH 2609005WL000120 BALWINDER SINGH 00176 IDIB000R551 1974 1974 Processed 13/05/2022 1156269803 BALWINDER SINGH HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-005-129-001/79
(SAFDALPUR) 		2609005000NRG23120420220001457 12/04/2022 BHUPINDER SINGH 2609005WL000120 BHUPINDER SINGH 00176 IDIB000R551 1974 1974 Processed 13/05/2022 1156269791 BHUPINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
12 Shambu Kalan PB-09-005-129-001/8
(SAFDALPUR) 		2609005000NRG23120420220001458 12/04/2022 SURJEET KAUR 2609005WL000120 SURJEET KAUR 00354 PUNB0040100 1410 1410 Processed 13/05/2022 1156269788 SURJEET KAUR WO SUJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
13 Shambu Kalan PB-09-005-053-001/29
(GARDI NAGAR) 		2609005000NRG23120420220001416 12/04/2022 RASHPAL KAUR 2609005WL000119 RASHPAL KAUR 00415 SBIN0003541 1974 1974 Processed 13/05/2022 1156269796 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-005-053-001/30
(GARDI NAGAR) 		2609005000NRG23120420220001417 12/04/2022 MANJEET KAUR 2609005WL000119 MANJEET KAUR 00415 SBIN0003541 1410 1410 Processed 13/05/2022 1156269797 MRS MANJIT KAUR WOJAGDISH RAM STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG23120420220001429 12/04/2022 SAWARAN KAUR 2609005WL000119 SAWARAN KAUR 00415 SBIN0003541 1128 1128 Processed 13/05/2022 1156269795 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
16 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG23120420220001424 12/04/2022 MAYA DEVI 2609005WL000119 MAYA DEVI 00415 SBIN0050016 282 282 Processed 13/05/2022 1156269806 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 282 282
17 Shambu Kalan PB-09-005-053-001/2
(GARDI NAGAR) 		2609005000NRG23120420220001412 12/04/2022 DARSHAN KAUR 2609005WL000119 DARSHAN KAUR 00415 SBIN0050362 1974 1974 Processed 13/05/2022 1156269808 MRS DARSHANI KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-005-053-001/33
(GARDI NAGAR) 		2609005000NRG23120420220001418 12/04/2022 SUNITA RANI 2609005WL000119 SUNITA RANI 00415 SBIN0050362 1692 1692 Processed 13/05/2022 1156269809 MRS SUNITA RANI STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG23120420220001419 12/04/2022 JAGJEET KAUR 2609005WL000119 JAGJEET KAUR 00415 SBIN0050362 1974 1974 Processed 13/05/2022 1156269805 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-053-001/35
(GARDI NAGAR) 		2609005000NRG23120420220001420 12/04/2022 LACHHMI DEVI 2609005WL000119 LACHHMI DEVI 00415 SBIN0050362 1692 1692 Processed 13/05/2022 1156269804 LACHMI DEVI ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG23120420220001422 12/04/2022 ZARINA 2609005WL000119 ZARINA 00415 SBIN0050362 1974 1974 Processed 13/05/2022 1156269807 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
22 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG23120420220001425 12/04/2022 HARMESH SINGH 2609005WL000119 HARMESH SINGH 00415 SBIN0050362 1974 1974 Processed 13/05/2022 1156269816 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
23 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG23120420220001415 12/04/2022 KANTA DEVI 2609005WL000119 KANTA DEVI 00415 SBIN0051477 1974 1974 Processed 13/05/2022 1156269814 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-053-001/36
(GARDI NAGAR) 		2609005000NRG23120420220001421 12/04/2022 KRISHNA DEVI 2609005WL000119 KRISHNA DEVI 00415 SBIN0051477 1974 1974 Processed 13/05/2022 1156269811 KARISHNA DEVI ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-005-053-001/44
(GARDI NAGAR) 		2609005000NRG23120420220001428 12/04/2022 SANJU 2609005WL000119 SANJU 00415 SBIN0051477 282 282 Processed 13/05/2022 1156269812 MRS SANJU WO JON STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-053-001/46
(GARDI NAGAR) 		2609005000NRG23120420220001430 12/04/2022 KARAMJEET KAUR 2609005WL000119 KARAMJEET KAUR 00415 SBIN0051477 1692 1692 Processed 13/05/2022 1156269810 KARAMJEET KAUR BANK OF INDIA(508505)
27 Shambu Kalan PB-09-005-053-001/50
(GARDI NAGAR) 		2609005000NRG23120420220001432 12/04/2022 SARBATI DEVI 2609005WL000119 SARBATI DEVI 00415 SBIN0051477 1692 1692 Processed 13/05/2022 1156269813 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
28 Shambu Kalan PB-09-005-053-001/52
(GARDI NAGAR) 		2609005000NRG23120420220001433 12/04/2022 SUKHWINDER KAUR 2609005WL000119 SUKHWINDER KAUR 00415 SBIN0051477 1410 1410 Processed 13/05/2022 1156269799 SUKHVINDER KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-053-001/54
(GARDI NAGAR) 		2609005000NRG23120420220001434 12/04/2022 USHA RANI 2609005WL000119 USHA RANI 00415 SBIN0051477 1974 1974 Processed 13/05/2022 1156269815 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 10998 10998
Total 49068 49068

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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_120422APB_FTO_1532 Central Bank Of India CBIN0281074 RAJPURA 3948
2 Shambu Kalan PB2609012_120422APB_FTO_1532 Indian Bank IDIB000R551 Rajpura 16638
3 Shambu Kalan PB2609012_120422APB_FTO_1532 Punjab National Bank PUNB0040100 RAJPURA MAIN 1410
4 Shambu Kalan PB2609012_120422APB_FTO_1532 State Bank of India SBIN0003541 F.P RAJPURA 4512
5 Shambu Kalan PB2609012_120422APB_FTO_1532 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 282
6 Shambu Kalan PB2609012_120422APB_FTO_1532 State Bank of India SBIN0050362 JALALPUR 11280
7 Shambu Kalan PB2609012_120422APB_FTO_1532 State Bank of India SBIN0051477 THUHA 10998

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