Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050123FTO_97858
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-09-012-023-001/76
(GADIAN) 		2609004000NRG23050120230298947 05/01/2023 KARAMDEEP KAUR 2609004WL019346 KARAMDEEP KAUR 00048 BKID0006561 1974 1974 Processed 12/01/2023 7854441911 KARAMDEEP KAUR ()
SubTotal 1974 1974
2 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG23050120230298957 05/01/2023 Rajan Kumar 2609004WL019348 Rajan Kumar 00349 PSIB0000223 1974 1974 Processed 12/01/2023 7854441883 Rajan Kumar ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-004-007-001/249
(BAPROR) 		2609004000NRG23050120230298946 05/01/2023 lakhwinder singh 2609004WL019345 lakhwinder singh 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854441890 lakhwinder singh ()
4 Shambu Kalan PB-09-004-024-001/132
(GHAGAR SARAI) 		2609004000NRG23050120230298245 05/01/2023 Gurmail Singh 2609004WL019291 Gurmail Singh 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854441888 Gurmail Singh ()
5 Shambu Kalan PB-09-004-024-001/136
(GHAGAR SARAI) 		2609004000NRG23050120230298246 05/01/2023 Prem Kaur 2609004WL019291 Prem Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854441905 Prem Kaur ()
6 Shambu Kalan PB-09-004-024-001/29-A
(GHAGAR SARAI) 		2609004000NRG23050120230298249 05/01/2023 Manjeet Kaur 2609004WL019291 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854441903 Manjeet Kaur ()
7 Shambu Kalan PB-09-004-024-001/3-A
(GHAGAR SARAI) 		2609004000NRG23050120230298250 05/01/2023 Anuradha 2609004WL019291 Anuradha 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854441904 Anuradha ()
8 Shambu Kalan PB-09-004-024-001/70
(GHAGAR SARAI) 		2609004000NRG23050120230298252 05/01/2023 Bahader Singh 2609004WL019291 Bahader Singh 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854441912 Bahader Singh ()
9 Shambu Kalan PB-09-004-081-001/93
(NOSEHRA) 		2609004000NRG23050120230298266 05/01/2023 Nena Rani 2609004WL019296 Nena Rani 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854441889 Nena Rani ()
10 Shambu Kalan PB-09-004-111-001/138
(SUHRON) 		2609004000NRG23050120230298271 05/01/2023 harjinder kaur 2609004WL019298 harjinder kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854441887 harjinder kaur ()
11 Shambu Kalan PB-09-012-024-001/146
(GHAGAR SARAI) 		2609004000NRG23050120230298256 05/01/2023 SHANTI DEVI 2609004WL019291 SHANTI DEVI 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854441902 SHANTI DEVI ()
SubTotal 14946 14946
12 Shambu Kalan PB-09-004-111-001/138
(SUHRON) 		2609004000NRG23050120230298270 05/01/2023 Sukhdev Singh 2609004WL019298 Sukhdev Singh 00354 PUNB0353300 2256 2256 Processed 12/01/2023 7854441884 Sukhdev Singh ()
SubTotal 2256 2256
13 Shambu Kalan PB-09-004-014-001/62
(CHALHERI) 		2609004000NRG23050120230298232 05/01/2023 Rani Kaur 2609004WL019289 Rani Kaur 00354 PUNB0354100 1974 1974 Processed 12/01/2023 7854441885 Rani Kaur ()
14 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609004000NRG23050120230298234 05/01/2023 Jasvir Kaur 2609004WL019289 Jasvir Kaur 00354 PUNB0354100 1974 1974 Processed 12/01/2023 7854441907 Jasvir Kaur ()
15 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG23050120230298235 05/01/2023 Bhupinder Singh 2609004WL019289 Bhupinder Singh 00354 PUNB0354100 1974 1974 Processed 12/01/2023 7854441886 Bhupinder Singh ()
16 Shambu Kalan PB-09-004-014-001/89
(CHALHERI) 		2609004000NRG23050120230298243 05/01/2023 Paramjit kaur 2609004WL019290 Paramjit kaur 00354 PUNB0354100 1974 1974 Processed 12/01/2023 7854441910 Paramjit kaur ()
17 Shambu Kalan PB-09-004-014-001/91
(CHALHERI) 		2609004000NRG23050120230298236 05/01/2023 Jatinder Singh 2609004WL019289 Jatinder Singh 00354 PUNB0354100 1974 1974 Processed 12/01/2023 7854441906 Jatinder Singh ()
18 Shambu Kalan PB-09-004-014-001/97
(CHALHERI) 		2609004000NRG23050120230298237 05/01/2023 Narinder Singh 2609004WL019289 Narinder Singh 00354 PUNB0354100 1974 1974 Processed 12/01/2023 7854441909 Narinder Singh ()
19 Shambu Kalan PB-09-004-014-001/97
(CHALHERI) 		2609004000NRG23050120230298238 05/01/2023 Ramandeep Kaur 2609004WL019289 Ramandeep Kaur 00354 PUNB0354100 1974 1974 Processed 12/01/2023 7854441908 Ramandeep Kaur ()
SubTotal 13818 13818
20 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609004000NRG23050120230298233 05/01/2023 Amar Singh 2609004WL019289 Amar Singh 00415 SBIN0050016 1974 1974 Processed 12/01/2023 7854441901 MR AMAR SINGH ()
SubTotal 1974 1974
21 Shambu Kalan PB-09-004-085-001/102
(RAM NAGAR) 		2609004000NRG23050120230298268 05/01/2023 Karmo Devi 2609004WL019297 Karmo Devi 00415 SBIN0050142 2256 2256 Processed 12/01/2023 7854441891 MRS KARAMO DEVI WO SUKHWINDER SINGH ()
22 Shambu Kalan PB-09-005-094-001/18
(LUHAND) 		2609005000NRG23050120230298258 05/01/2023 Simranjeet kaur 2609005WL019293 Simranjeet kaur 00415 SBIN0050142 1974 1974 Processed 12/01/2023 7854441900 MRS SIMRANJEET KAUR ()
23 Shambu Kalan PB-09-005-094-001/27
(LUHAND) 		2609005000NRG23050120230298260 05/01/2023 Gurmeet Kaur 2609005WL019293 Gurmeet Kaur 00415 SBIN0050142 1974 1974 Processed 12/01/2023 7854441892 MRS GURMEET KAUR ()
SubTotal 6204 6204
24 Shambu Kalan PB-09-005-105-001/164
(MOHI KHURD) 		2609005000NRG23050120230298263 05/01/2023 Jagmohan Singh 2609005WL019295 Jagmohan Singh 00415 SBIN0050383 1974 1974 Processed 12/01/2023 7854441893 MR JAGMOHAN SINGH ()
SubTotal 1974 1974
25 Shambu Kalan PB-09-004-111-001/54
(SUHRON) 		2609004000NRG23050120230298272 05/01/2023 Akvinder kaur 2609004WL019298 Akvinder kaur 00415 SBIN0051267 1974 1974 Processed 12/01/2023 7854441899 MRS AKVINDER KAUR ()
SubTotal 1974 1974
26 Shambu Kalan PB-09-005-098-001/16
(MANGPUR) 		2609005000NRG23050120230298949 05/01/2023 Sukhpal Kaur 2609005WL019347 Sukhpal Kaur 00415 SBIN0051345 1974 1974 Processed 12/01/2023 7854441896 MRS SUKHPAL KAUR ()
27 Shambu Kalan PB-09-005-098-001/2
(MANGPUR) 		2609005000NRG23050120230298950 05/01/2023 Bhupinder Singh 2609005WL019347 Bhupinder Singh 00415 SBIN0051345 1974 1974 Processed 12/01/2023 7854441898 MR BHINDER SINGH ()
28 Shambu Kalan PB-09-005-098-001/98
(MANGPUR) 		2609005000NRG23050120230298954 05/01/2023 Seema Rani 2609005WL019347 Seema Rani 00415 SBIN0051345 1974 1974 Processed 12/01/2023 7854441897 MRS SEEMA RANI WO GURJANT SINGH ()
29 Shambu Kalan PB-09-005-098-001/99
(MANGPUR) 		2609005000NRG23050120230298955 05/01/2023 Kuldeep Kaur 2609005WL019347 Kuldeep Kaur 00415 SBIN0051345 1974 1974 Processed 12/01/2023 7854441894 MRS KULDEEP KAUR ()
SubTotal 7896 7896
30 Shambu Kalan PB-09-004-061-001/205
(MADAN PUR) 		2609004000NRG23050120230298262 05/01/2023 Raj Kaur 2609004WL019294 Raj Kaur 00468 UBIN0822230 1974 1974 Processed 12/01/2023 7854441895 Raj Kaur ()
SubTotal 1974 1974
Total 56964 56964

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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_050123FTO_97858 Bank of India BKID0006561 RAJPUR TOWNSHIP 1974
2 Shambu Kalan PB2609012_050123FTO_97858 Punjab & Sind Bank PSIB0000223 RAJPUR 1974
3 Shambu Kalan PB2609012_050123FTO_97858 Punjab Gramin Bank PUNB0PGB003 Shambhu 12690
4 Shambu Kalan PB2609012_050123FTO_97858 Punjab Gramin Bank PUNB0PGB003 Suhron 2256
5 Shambu Kalan PB2609012_050123FTO_97858 Punjab National Bank PUNB0353300 HARPALPUR 2256
6 Shambu Kalan PB2609012_050123FTO_97858 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 13818
7 Shambu Kalan PB2609012_050123FTO_97858 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1974
8 Shambu Kalan PB2609012_050123FTO_97858 State Bank of India SBIN0050142 SHAMBHU KALAN 6204
9 Shambu Kalan PB2609012_050123FTO_97858 State Bank of India SBIN0050383 BANUR 1974
10 Shambu Kalan PB2609012_050123FTO_97858 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1974
11 Shambu Kalan PB2609012_050123FTO_97858 State Bank of India SBIN0051345 BHAPPAL 7896
12 Shambu Kalan PB2609012_050123FTO_97858 Union Bank of India UBIN0822230 RAJPURA 1974

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