Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:59:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_130923FTO_52198
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-09-005-064-001/49
(JAKHRAN) 		2609005000NRG24120920230256071 13/09/2023 PARAMJIT KAUR 2609005WL012219 PARAMJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128600139 PARAMJIT KAUR ()
SubTotal 1818 1818
2 Shambu Kalan PB-09-004-017-001/68
(CHATAR NAGAR) 		2609004000NRG24120920230255960 13/09/2023 Amarjit Kaur 2609004WL012211 Amarjit Kaur 00048 BKID0006561 909 909 Processed 07/11/2023 7128600140 Amarjit Kaur ()
SubTotal 909 909
3 Shambu Kalan PB-09-005-015-001/90
(BASMA) 		2609005000NRG24120920230256019 13/09/2023 DILJIT KAUR 2609005WL012216 DILJIT KAUR 00048 BKID0006562 2121 2121 Processed 07/11/2023 7128600141 DILJIT KAUR ()
SubTotal 2121 2121
4 Shambu Kalan PB-09-004-065-001/119
(MANDIANA) 		2609004000NRG24120920230256128 13/09/2023 Krishna Kaur 2609004WL012221 Krishna Kaur 00051 MAHB0001489 1515 1515 Processed 07/11/2023 7128600147 Krishna Kaur ()
SubTotal 1515 1515
5 Shambu Kalan PB-09-004-004-001/81
(ALI MAJRA) 		2609004000NRG24120920230255867 13/09/2023 Kamlesh Kaur 2609004WL012206 Kamlesh Kaur 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7128600143 Kamlesh Kaur ()
6 Shambu Kalan PB-09-005-068-001/342
(JANSUA) 		2609005000NRG24120920230254881 13/09/2023 Chhinder Rani 2609005WL012172 Chhinder Rani 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7128600142 Chhinder Rani ()
SubTotal 4242 4242
7 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609004000NRG24120920230256091 13/09/2023 Reena rani 2609004WL012220 Reena rani 00168 ICIC0003146 2121 2121 Processed 07/11/2023 7128600145 Reena rani ()
8 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG24120920230256100 13/09/2023 Raj Rani 2609004WL012220 Raj Rani 00168 ICIC0003146 2121 2121 Processed 07/11/2023 7128600144 Raj Rani ()
SubTotal 4242 4242
9 Shambu Kalan PB-09-004-017-001/75
(CHATAR NAGAR) 		2609004000NRG24120920230255962 13/09/2023 Nirmal Singh 2609004WL012211 Nirmal Singh 00176 IDIB000R551 1212 1212 Processed 07/11/2023 7128600146 Nirmal Singh ()
SubTotal 1212 1212
10 Shambu Kalan PB-09-004-065-001/97
(MANDIANA) 		2609004000NRG24120920230256152 13/09/2023 Amarjeet Kaur 2609004WL012221 Amarjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128600138 Amarjeet Kaur ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24120920230256133 13/09/2023 Manjit Kaur 2609004WL012221 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128600152 Manjit Kaur ()
12 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24120920230256146 13/09/2023 Gulzar Kaur 2609004WL012221 Gulzar Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128600151 Gulzar Kaur ()
13 Shambu Kalan PB-09-005-009-001/77
(BADAL COLONY) 		2609005000NRG24120920230254923 13/09/2023 Seema 2609005WL012174 Seema 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128600155 Seema ()
14 Shambu Kalan PB-09-005-068-001/343
(JANSUA) 		2609005000NRG24120920230254883 13/09/2023 Sumitra Rani 2609005WL012172 Sumitra Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128600156 Sumitra Rani ()
15 Shambu Kalan PB-09-005-068-001/344
(JANSUA) 		2609005000NRG24120920230254884 13/09/2023 Kundi Bai 2609005WL012172 Kundi Bai 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600154 Kundi Bai ()
16 Shambu Kalan PB-09-005-068-001/345
(JANSUA) 		2609005000NRG24120920230254886 13/09/2023 Kishan Chand 2609005WL012172 Kishan Chand 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128600158 Kishan Chand ()
17 Shambu Kalan PB-09-005-068-001/347
(JANSUA) 		2609005000NRG24120920230254888 13/09/2023 Shalu 2609005WL012172 Shalu 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128600157 Shalu ()
18 Shambu Kalan PB-09-005-068-001/361
(JANSUA) 		2609005000NRG24120920230254889 13/09/2023 Sindro 2609005WL012172 Sindro 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128600153 Sindro ()
19 Shambu Kalan PB-09-005-114-001/104
(NIAMATPURA) 		2609005000NRG24120920230254932 13/09/2023 Binder Kaur 2609005WL012175 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600123 Binder Kaur ()
SubTotal 17574 17574
20 Shambu Kalan PB-09-005-009-001/88
(BADAL COLONY) 		2609005000NRG24120920230254927 13/09/2023 SUMITRA 2609005WL012174 SUMITRA 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7128600148 SUMITRA ()
SubTotal 1212 1212
21 Shambu Kalan PB-09-004-023-001/41
(GADIAN) 		2609004000NRG24120920230256006 13/09/2023 Vikram Singh 2609004WL012215 Vikram Singh 00354 PUNB0045410 1515 1515 Processed 07/11/2023 7128600149 Vikram Singh ()
SubTotal 1515 1515
22 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24120920230256008 13/09/2023 ANITA RANI 2609004WL012215 ANITA RANI 00354 PUNB0354100 1515 1515 Processed 07/11/2023 7128600150 ANITA RANI ()
SubTotal 1515 1515
23 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24120920230256037 13/09/2023 Kajal 2609005WL012217 Kajal 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128600124 MS KAJAL ()
SubTotal 2121 2121
24 Shambu Kalan PB-09-005-068-001/340
(JANSUA) 		2609005000NRG24120920230254879 13/09/2023 Guddi Rani 2609005WL012172 Guddi Rani 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128600125 MRS GUDDI ()
SubTotal 2121 2121
25 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24120920230255955 13/09/2023 Maya Devi 2609004WL012211 Maya Devi 00415 SBIN0050016 1212 1212 Processed 07/11/2023 7128600127 MRS MAYA DEVI ()
26 Shambu Kalan PB-09-004-017-001/70
(CHATAR NAGAR) 		2609004000NRG24120920230255961 13/09/2023 Daljit Kaur 2609004WL012211 Daljit Kaur 00415 SBIN0050016 909 909 Processed 07/11/2023 7128600126 MR DALJIT KAUR ()
SubTotal 2121 2121
27 Shambu Kalan PB-09-004-004-001/177
(ALI MAJRA) 		2609004000NRG24120920230255854 13/09/2023 Kulwinder Singh 2609004WL012206 Kulwinder Singh 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128600134 MR KULWINDER SINGH ()
28 Shambu Kalan PB-09-004-004-001/64
(ALI MAJRA) 		2609004000NRG24120920230255865 13/09/2023 Jaswinder kaur 2609004WL012206 Jaswinder kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128600131 MRS JASWINDER KAUR ()
29 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG24120920230256090 13/09/2023 Reena rani 2609004WL012220 Reena rani 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128600133 MRS REENA RANI ()
30 Shambu Kalan PB-09-004-112-001/31
(TEPLA) 		2609004000NRG24120920230256106 13/09/2023 KIRANA DEVI 2609004WL012220 KIRANA DEVI 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128600128 MRS KIRNA DEVI WO KARAM CHAND ()
31 Shambu Kalan PB-09-004-112-001/44
(TEPLA) 		2609004000NRG24120920230256107 13/09/2023 JASPAL SINGH 2609004WL012220 JASPAL SINGH 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128600129 MR JASPAL SINGH ()
32 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609004000NRG24120920230256109 13/09/2023 GURMAIL KAUR 2609004WL012220 GURMAIL KAUR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128600130 MR PRITAM SINGH ()
33 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609004000NRG24120920230256121 13/09/2023 SHEELA RANI 2609004WL012220 SHEELA RANI 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128600132 MRS SHEELA RANI ()
SubTotal 14847 14847
34 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24120920230256043 13/09/2023 BALJEET KAUR 2609005WL012217 BALJEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7128600135 MRS BALJEET KAUR ()
SubTotal 1818 1818
35 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24120920230255896 13/09/2023 SIMRANJEET KAUR 2609005WL012208 SIMRANJEET KAUR 00415 SBIN0051215 1818 1818 Processed 07/11/2023 7128600136 MRS SIMRANJEET KAUR ()
SubTotal 1818 1818
36 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG24120920230256036 13/09/2023 Simarjit Kaur 2609005WL012217 Simarjit Kaur 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7128600137 MRS SIMARJIT KAUR ()
SubTotal 2121 2121
Total 66963 66963

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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_130923FTO_52198 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 Shambu Kalan PB2609012_130923FTO_52198 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
3 Shambu Kalan PB2609012_130923FTO_52198 Bank of India BKID0006562 BANUR 2121
4 Shambu Kalan PB2609012_130923FTO_52198 Bank of Maharastra MAHB0001489 RAJPURA 1515
5 Shambu Kalan PB2609012_130923FTO_52198 Canara Bank CNRB0002494 RAJPURA 4242
6 Shambu Kalan PB2609012_130923FTO_52198 ICICI BANK ICIC0003146 Tepla 4242
7 Shambu Kalan PB2609012_130923FTO_52198 Indian Bank IDIB000R551 Rajpura 1212
8 Shambu Kalan PB2609012_130923FTO_52198 Malwa Gramin Bank SBIN0RRMLGB Suron 2121
9 Shambu Kalan PB2609012_130923FTO_52198 Punjab Gramin Bank PUNB0PGB003 Jansua 13332
10 Shambu Kalan PB2609012_130923FTO_52198 Punjab Gramin Bank PUNB0PGB003 Suhron 4242
11 Shambu Kalan PB2609012_130923FTO_52198 Punjab National Bank PUNB0040100 RAJPURA MAIN 1212
12 Shambu Kalan PB2609012_130923FTO_52198 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1515
13 Shambu Kalan PB2609012_130923FTO_52198 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
14 Shambu Kalan PB2609012_130923FTO_52198 State Bank of India SBIN0001712 RAJPURA 2121
15 Shambu Kalan PB2609012_130923FTO_52198 State Bank of India SBIN0003541 F.P RAJPURA 2121
16 Shambu Kalan PB2609012_130923FTO_52198 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
17 Shambu Kalan PB2609012_130923FTO_52198 State Bank of India SBIN0050142 SHAMBHU KALAN 14847
18 Shambu Kalan PB2609012_130923FTO_52198 State Bank of India SBIN0050362 JALALPUR 1818
19 Shambu Kalan PB2609012_130923FTO_52198 State Bank of India SBIN0051215 AKKAR 1818
20 Shambu Kalan PB2609012_130923FTO_52198 State Bank of India SBIN0051477 THUHA 2121

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