Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_130522FTO_7730
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-09-005-078-001/51
(KHADOLI) 		2609005000NRG23130520220021481 13/05/2022 HARMESH KAUR 2609005WL001663 HARMESH KAUR 00045 BARB0VJRAPA 1692 1692 Processed 26/05/2022 1590332542 HARMESHKAUR ()
SubTotal 1692 1692
2 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG23130520220021441 13/05/2022 Paramjit Kaur 2609004WL001661 Paramjit Kaur 00048 BKID0006561 564 564 Processed 26/05/2022 1590332543 ParamjitKaur ()
SubTotal 564 564
3 Shambu Kalan PB-09-005-019-001/33
(BATHLI) 		2609005000NRG23130520220021421 13/05/2022 RAJWANT KAUR 2609005WL001660 RAJWANT KAUR 00176 IDIB000R551 1974 1974 Processed 26/05/2022 1590332544 RAJWANTKAUR ()
SubTotal 1974 1974
4 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG23130520220021415 13/05/2022 Jaspreet Kaur 2609005WL001660 Jaspreet Kaur 00177 IOBA0000515 1974 1974 Processed 26/05/2022 1590332545 JaspreetKaur ()
SubTotal 1974 1974
5 Shambu Kalan PB-09-004-065-001/104
(MANDIANA) 		2609004000NRG23130520220021445 13/05/2022 Rajwant Kaur 2609004WL001662 Rajwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1590332557 RajwantKaur ()
6 Shambu Kalan PB-09-004-065-001/11
(MANDIANA) 		2609004000NRG23130520220021446 13/05/2022 Swaran kaur 2609004WL001662 Swaran kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1590332565 Swarankaur ()
SubTotal 3948 3948
7 Shambu Kalan PB-09-004-065-001/110
(MANDIANA) 		2609004000NRG23130520220021447 13/05/2022 Paramjit Kaur 2609004WL001662 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1590332548 ParamjitKaur ()
8 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG23130520220021448 13/05/2022 Sukhwinder Kaur 2609004WL001662 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1590332547 SukhwinderKaur ()
9 Shambu Kalan PB-09-004-065-001/113
(MANDIANA) 		2609004000NRG23130520220021449 13/05/2022 Rani Kaur 2609004WL001662 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590332550 RaniKaur ()
10 Shambu Kalan PB-09-004-065-001/117
(MANDIANA) 		2609004000NRG23130520220021450 13/05/2022 Surinder Kaur 2609004WL001662 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1590332551 SurinderKaur ()
11 Shambu Kalan PB-09-004-065-001/21
(MANDIANA) 		2609004000NRG23130520220021454 13/05/2022 Bachna Ram 2609004WL001662 Bachna Ram 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1590332549 BachnaRam ()
SubTotal 9588 9588
12 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG23130520220021451 13/05/2022 Surinder Singh 2609004WL001662 Surinder Singh 00354 PUNB0040100 1974 1974 Processed 27/05/2022 1590332546 SurinderSingh ()
SubTotal 1974 1974
13 Shambu Kalan PB-09-005-019-001/35
(BATHLI) 		2609005000NRG23130520220021422 13/05/2022 HARVINDER SINGH 2609005WL001660 HARVINDER SINGH 00415 SBIN0001712 1974 1974 Processed 26/05/2022 1590332555 MR HARVINDER SINGH ()
SubTotal 1974 1974
14 Shambu Kalan PB-09-005-021-001/75
(BHADAK) 		2609005000NRG23130520220021476 13/05/2022 GURMEET KAUR 2609005WL001663 GURMEET KAUR 00415 SBIN0050015 1692 1692 Processed 26/05/2022 1590332553 MRS GURMIT KAUR CDPO ()
SubTotal 1692 1692
15 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG23130520220022009 13/05/2022 Ramanjot Singh 2609005WL001699 Ramanjot Singh 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1590332556 MR RAMANJOT SINGH ()
SubTotal 1974 1974
16 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG23130520220021414 13/05/2022 BALVIR SINGH 2609005WL001660 BALVIR SINGH 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1590332559 MR BALVIR SINGH ()
17 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG23130520220021416 13/05/2022 SURINDER KAUR 2609005WL001660 SURINDER KAUR 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1590332564 MRS SURINDER KAUR ()
18 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG23130520220021417 13/05/2022 NARATA SHEKH 2609005WL001660 NARATA SHEKH 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1590332560 MR NARATA SHEKH SO RULA SHEKH ()
19 Shambu Kalan PB-09-005-019-001/25
(BATHLI) 		2609005000NRG23130520220021418 13/05/2022 NARINDER PAL SINGH 2609005WL001660 NARINDER PAL SINGH 00415 SBIN0051215 564 564 Processed 26/05/2022 1590332562 MR NARINDERPAL SINGH ()
20 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG23130520220021419 13/05/2022 SIMRANJEET KAUR 2609005WL001660 SIMRANJEET KAUR 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1590332552 MRS SIMRANJEET KAUR ()
21 Shambu Kalan PB-09-005-019-001/28
(BATHLI) 		2609005000NRG23130520220021420 13/05/2022 PARAMJIT SINGH 2609005WL001660 PARAMJIT SINGH 00415 SBIN0051215 1410 1410 Processed 26/05/2022 1590332563 MR PARAMJIT SINGH ()
22 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG23130520220021423 13/05/2022 JAMILA 2609005WL001660 JAMILA 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1590332561 MRS JAMILA JAMILA WO JEET SINGH ()
23 Shambu Kalan PB-09-005-019-001/5
(BATHLI) 		2609005000NRG23130520220021424 13/05/2022 SUCHA SINGH 2609005WL001660 SUCHA SINGH 00415 SBIN0051215 1410 1410 Processed 26/05/2022 1590332554 MR SUCHA SINGH ()
SubTotal 12690 12690
24 Shambu Kalan PB-09-004-014-001/72
(CHALHERI) 		2609004000NRG23130520220021440 13/05/2022 Gurcharan Kaur 2609004WL001661 Gurcharan Kaur 00468 UBIN0822230 564 564 Processed 26/05/2022 1590332558 GurcharanKaur ()
SubTotal 564 564
25 Shambu Kalan PB-09-005-021-001/11
(BHADAK) 		2609005000NRG23130520220021466 13/05/2022 GANGA RAM 2609005WL001663 GANGA RAM 00468 UBIN0907685 1974 1974 Processed 26/05/2022 1590332566 GANGARAM ()
SubTotal 1974 1974
Total 42582 42582

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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_130522FTO_7730 Bank of Baroda BARB0VJRAPA Rajpura 1692
2 Shambu Kalan PB2609012_130522FTO_7730 Bank of India BKID0006561 RAJPUR TOWNSHIP 564
3 Shambu Kalan PB2609012_130522FTO_7730 Indian Bank IDIB000R551 Rajpura 1974
4 Shambu Kalan PB2609012_130522FTO_7730 Indian Overseas Bank IOBA0000515 RAJPURA 1974
5 Shambu Kalan PB2609012_130522FTO_7730 Malwa Gramin Bank SBIN0RRMLGB Suron 3948
6 Shambu Kalan PB2609012_130522FTO_7730 Punjab Gramin Bank PUNB0PGB003 Suhron 9588
7 Shambu Kalan PB2609012_130522FTO_7730 Punjab National Bank PUNB0040100 RAJPURA MAIN 1974
8 Shambu Kalan PB2609012_130522FTO_7730 State Bank of India SBIN0001712 RAJPURA 1974
9 Shambu Kalan PB2609012_130522FTO_7730 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1692
10 Shambu Kalan PB2609012_130522FTO_7730 State Bank of India SBIN0050142 SHAMBHU KALAN 1974
11 Shambu Kalan PB2609012_130522FTO_7730 State Bank of India SBIN0051215 AKKAR 12690
12 Shambu Kalan PB2609012_130522FTO_7730 Union Bank of India UBIN0822230 RAJPURA 564
13 Shambu Kalan PB2609012_130522FTO_7730 Union Bank of India UBIN0907685 RAJPURA 1974

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