Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_210823FTO_46014
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-09-005-137-001/24
(SURAJGARH) 		2609005000NRG24210820230221409 21/08/2023 SUKHWINDER KAUR 2609005WL010353 SUKHWINDER KAUR 00048 BKID0006561 1818 1818 Processed 28/08/2023 4907342357 SUKHWINDER KAUR ()
2 Shambu Kalan PB-09-005-137-001/29
(SURAJGARH) 		2609005000NRG24210820230221410 21/08/2023 CHARNJEET KAUR 2609005WL010353 CHARNJEET KAUR 00048 BKID0006561 1515 1515 Processed 28/08/2023 4907342356 CHARNJEET KAUR ()
3 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24210820230221411 21/08/2023 SARBJEET KAUR 2609005WL010353 SARBJEET KAUR 00048 BKID0006561 2121 2121 Processed 28/08/2023 4907342359 SARBJEET KAUR ()
SubTotal 5454 5454
4 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24210820230221195 21/08/2023 MANDEEP SINGH 2609005WL010344 MANDEEP SINGH 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4907342362 MANDEEP SINGH ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24210820230221290 21/08/2023 Manjeet Kaur 2609005WL010349 Manjeet Kaur 00089 CBIN0281074 1818 1818 Processed 28/08/2023 4907342360 Manjeet Kaur ()
SubTotal 1818 1818
6 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24210820230221244 21/08/2023 Parvisa 2609004WL010347 Parvisa 00176 IDIB000R551 1515 1515 Processed 28/08/2023 4907342361 Parvisa ()
SubTotal 1515 1515
7 Shambu Kalan PB-09-004-111-001/103
(SUHRON) 		2609004000NRG24210820230221579 21/08/2023 Nirmal Kaur 2609004WL010360 Nirmal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4907342379 Nirmal Kaur ()
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-097-001/124
(MANDWAAL) 		2609005000NRG24210820230221775 21/08/2023 Usha Rani 2609005WL010374 Usha Rani 00349 PSIB0000223 1515 1515 Processed 28/08/2023 4907342358 Usha Rani ()
SubTotal 1515 1515
9 Shambu Kalan PB-09-004-047-001/88
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221277 21/08/2023 Mukhtiar Kaur 2609004WL010348 Mukhtiar Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907342352 Mukhtiar Kaur ()
10 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG24210820230222031 21/08/2023 harpreet kaur 2609004WL010382 harpreet kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907342369 harpreet kaur ()
11 Shambu Kalan PB-09-004-105-001/56
(SHAMBHU KHURD) 		2609004000NRG24210820230222042 21/08/2023 Jasvir Kaur 2609004WL010382 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907342353 Jasvir Kaur ()
12 Shambu Kalan PB-09-004-111-001/66
(SUHRON) 		2609004000NRG24210820230221605 21/08/2023 Neeta Rani 2609004WL010361 Neeta Rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907342370 Neeta Rani ()
SubTotal 4848 4848
13 Shambu Kalan PB-09-004-023-001/41
(GADIAN) 		2609004000NRG24210820230221561 21/08/2023 Vikram Singh 2609004WL010358 Vikram Singh 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4907342363 Vikram Singh ()
14 Shambu Kalan PB-09-005-097-001/172
(MANDWAAL) 		2609005000NRG24210820230221779 21/08/2023 Manjeet Kaur 2609005WL010374 Manjeet Kaur 00354 PUNB0045410 909 909 Processed 28/08/2023 4907342366 Manjeet Kaur ()
15 Shambu Kalan PB-09-005-097-001/3
(MANDWAAL) 		2609005000NRG24210820230221786 21/08/2023 Bhupinder Kaur 2609005WL010374 Bhupinder Kaur 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4907342364 Bhupinder Kaur ()
16 Shambu Kalan PB-09-005-097-001/36
(MANDWAAL) 		2609005000NRG24210820230221789 21/08/2023 Amarjit Kaur 2609005WL010374 Amarjit Kaur 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4907342365 Amarjit Kaur ()
17 Shambu Kalan PB-09-005-097-001/41
(MANDWAAL) 		2609005000NRG24210820230221791 21/08/2023 JASVIR KAUR 2609005WL010374 JASVIR KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4907342355 JASVIR KAUR ()
18 Shambu Kalan PB-09-005-097-001/53
(MANDWAAL) 		2609005000NRG24210820230221797 21/08/2023 MANJEET KAUR 2609005WL010374 MANJEET KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4907342354 MANJEET KAUR ()
SubTotal 11514 11514
19 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24210820230221301 21/08/2023 JASWINDER KAUR 2609005WL010349 JASWINDER KAUR 00354 PUNB0079110 1515 1515 Processed 28/08/2023 4907342367 JASWINDER KAUR ()
SubTotal 1515 1515
20 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24210820230221563 21/08/2023 ANITA RANI 2609004WL010358 ANITA RANI 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4907342368 ANITA RANI ()
SubTotal 2121 2121
21 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24210820230221288 21/08/2023 RANI 2609005WL010349 RANI 00415 SBIN0001712 1818 1818 Processed 28/08/2023 4907342371 MRS RANI RANI ()
SubTotal 1818 1818
22 Shambu Kalan PB-09-005-041-001/16
(DHAKANSU KHURAD) 		2609005000NRG24210820230221185 21/08/2023 RESHMA DEVI 2609005WL010344 RESHMA DEVI 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4907342376 MRS RESHMA DEVI ()
23 Shambu Kalan PB-09-005-041-001/2
(DHAKANSU KHURAD) 		2609005000NRG24210820230221187 21/08/2023 RAKESH KUMAR 2609005WL010344 RAKESH KUMAR 00415 SBIN0003541 1212 1212 Processed 28/08/2023 4907342373 MR PREM CHAND ()
24 Shambu Kalan PB-09-005-041-001/46
(DHAKANSU KHURAD) 		2609005000NRG24210820230221200 21/08/2023 BABY 2609005WL010344 BABY 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4907342374 MRS BEBY BEBY ()
25 Shambu Kalan PB-09-005-041-001/65
(DHAKANSU KHURAD) 		2609005000NRG24210820230221206 21/08/2023 RANI KAUR 2609005WL010344 RANI KAUR 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4907342375 MRS RANI KAUR ()
26 Shambu Kalan PB-09-005-055-001/171
(GHARAMAN KALAN) 		2609005000NRG24210820230221231 21/08/2023 Gurmit Singh 2609005WL010346 Gurmit Singh 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4907342372 MR GURMIT SINGH ()
SubTotal 9393 9393
27 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24210820230221241 21/08/2023 Sonia 2609004WL010347 Sonia 00415 SBIN0050016 1818 1818 Processed 28/08/2023 4907342351 MRS SONIA ()
SubTotal 1818 1818
28 Shambu Kalan PB-09-004-074-001/23
(NANHERA) 		2609012000NRG24210820230221312 21/08/2023 JeeT SINGH 2609012WL010350 JeeT SINGH 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4907342349 MR JIT SINGH ()
29 Shambu Kalan PB-09-004-074-001/34
(NANHERA) 		2609012000NRG24210820230221314 21/08/2023 KASHMIR SINGH 2609012WL010350 KASHMIR SINGH 00415 SBIN0050142 606 606 Processed 28/08/2023 4907342387 MR KASHMIR SINGH ()
30 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609012000NRG24210820230221315 21/08/2023 SANTOKH SINGH 2609012WL010350 SANTOKH SINGH 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4907342386 MR SANTOKH SINGH ()
31 Shambu Kalan PB-09-004-074-001/47
(NANHERA) 		2609012000NRG24210820230221319 21/08/2023 Jagjit Kaur 2609012WL010350 Jagjit Kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4907342385 MRS JAGJIT KAUR ()
32 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG24210820230222036 21/08/2023 Meenu Rani 2609004WL010382 Meenu Rani 00415 SBIN0050142 1515 1515 Processed 28/08/2023 4907342377 MISS MEENU RANI UGS JASWINDER KAUR ()
33 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609004000NRG24210820230221884 21/08/2023 MEENA RANI 2609004WL010377 MEENA RANI 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4907342348 MRS MEENA RANI ()
34 Shambu Kalan PB-09-012-001-001/2
(Nanhera Khurd) 		2609012000NRG24210820230221329 21/08/2023 Sawaran kaur 2609012WL010350 Sawaran kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4907342350 MRS SAWARN KAUR ()
35 Shambu Kalan PB-09-012-001-001/4
(Nanhera Khurd) 		2609012000NRG24210820230221337 21/08/2023 Gurmeet kaur 2609012WL010350 Gurmeet kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4907342378 MRS GURMEET KAUR ()
SubTotal 14241 14241
36 Shambu Kalan PB-09-005-137-001/67
(SURAJGARH) 		2609005000NRG24210820230221415 21/08/2023 JASVIR KAUR 2609005WL010353 JASVIR KAUR 00415 SBIN0050713 2121 2121 Processed 28/08/2023 4907342384 MRS JASVIR KAUR ()
SubTotal 2121 2121
37 Shambu Kalan PB-09-005-137-001/51
(SURAJGARH) 		2609005000NRG24210820230221412 21/08/2023 NISHU RANI 2609005WL010353 NISHU RANI 00415 SBIN0051477 2121 2121 Processed 28/08/2023 4907342383 MRS NISHU RANI WOJIRAM SINGH ()
SubTotal 2121 2121
38 Shambu Kalan PB-09-005-055-001/100
(GHARAMAN KALAN) 		2609005000NRG24210820230221213 21/08/2023 KIRPAL SINGH 2609005WL010346 KIRPAL SINGH 00468 UBIN0560839 1818 1818 Processed 28/08/2023 4907342380 KIRPAL SINGH ()
SubTotal 1818 1818
39 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24210820230221308 21/08/2023 Parvinder Singh 2609005WL010349 Parvinder Singh 00468 UBIN0568732 1515 1515 Processed 28/08/2023 4907342381 Parvinder Singh ()
SubTotal 1515 1515
40 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24210820230221291 21/08/2023 PARAMJIT KAUR 2609005WL010349 PARAMJIT KAUR 00468 UBIN0918768 1818 1818 Processed 28/08/2023 4907342382 PARAMJIT KAUR ()
SubTotal 1818 1818
Total 71205 71205

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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_210823FTO_46014 Bank of India BKID0006561 RAJPUR TOWNSHIP 5454
2 Shambu Kalan PB2609012_210823FTO_46014 Bank of Maharastra MAHB0001489 RAJPURA 2121
3 Shambu Kalan PB2609012_210823FTO_46014 Central Bank Of India CBIN0281074 RAJPURA 1818
4 Shambu Kalan PB2609012_210823FTO_46014 Indian Bank IDIB000R551 Rajpura 1515
5 Shambu Kalan PB2609012_210823FTO_46014 Malwa Gramin Bank SBIN0RRMLGB Suron 2121
6 Shambu Kalan PB2609012_210823FTO_46014 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
7 Shambu Kalan PB2609012_210823FTO_46014 Punjab Gramin Bank PUNB0PGB003 Shambhu 2424
8 Shambu Kalan PB2609012_210823FTO_46014 Punjab Gramin Bank PUNB0PGB003 Shambu 303
9 Shambu Kalan PB2609012_210823FTO_46014 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
10 Shambu Kalan PB2609012_210823FTO_46014 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 11514
11 Shambu Kalan PB2609012_210823FTO_46014 Punjab National Bank PUNB0079110 Banur 1515
12 Shambu Kalan PB2609012_210823FTO_46014 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
13 Shambu Kalan PB2609012_210823FTO_46014 State Bank of India SBIN0001712 RAJPURA 1818
14 Shambu Kalan PB2609012_210823FTO_46014 State Bank of India SBIN0003541 F.P RAJPURA 9393
15 Shambu Kalan PB2609012_210823FTO_46014 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
16 Shambu Kalan PB2609012_210823FTO_46014 State Bank of India SBIN0050142 SHAMBHU KALAN 14241
17 Shambu Kalan PB2609012_210823FTO_46014 State Bank of India SBIN0050713 MANAKPUR 2121
18 Shambu Kalan PB2609012_210823FTO_46014 State Bank of India SBIN0051477 THUHA 2121
19 Shambu Kalan PB2609012_210823FTO_46014 Union Bank of India UBIN0560839 ANDAL 1818
20 Shambu Kalan PB2609012_210823FTO_46014 Union Bank of India UBIN0568732 Banur 1515
21 Shambu Kalan PB2609012_210823FTO_46014 Union Bank of India UBIN0918768 BANUR 1818

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