Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180523APB_FTO_11701
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-09-004-024-001/85
(GHAGAR SARAI) 		2609004000NRG24180520230043064 18/05/2023 Balvir Singh 2609004WL001881 Balvir Singh 00045 BARB0RAJPAT 1212 1212 Processed 24/05/2023 1821523639 BALVIR SINGH S O JAGDISH SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-089-001/181
(KHERI GURNAN) 		2609004000NRG24180520230043046 18/05/2023 Krishna Devi 2609004WL001880 Krishna Devi 00048 BKID0006562 303 303 Processed 24/05/2023 1821523646 KRISHNA DEVI ICICI BANK LTD(508534)
SubTotal 303 303
3 Shambu Kalan PB-09-005-089-001/103
(KHERI GURNAN) 		2609004000NRG24180520230043039 18/05/2023 SONA DEVI 2609004WL001880 SONA DEVI 00078 CNRB0002081 1515 1515 Processed 24/05/2023 1821523645 SONA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
4 Shambu Kalan PB-09-005-089-001/109
(KHERI GURNAN) 		2609004000NRG24180520230043041 18/05/2023 NAIB KAUR 2609004WL001880 NAIB KAUR 00078 CNRB0004198 606 606 Processed 24/05/2023 1821523642 NAIB KAUR W O SARJEET SINGH CANARA BANK(508532)
5 Shambu Kalan PB-09-005-089-001/149
(KHERI GURNAN) 		2609004000NRG24180520230043043 18/05/2023 Jmila 2609004WL001880 Jmila 00078 CNRB0004198 1515 1515 Processed 24/05/2023 1821523644 JMILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Shambu Kalan PB-09-005-089-001/6
(KHERI GURNAN) 		2609004000NRG24180520230043051 18/05/2023 TARLOCHAN SINGH 2609004WL001880 TARLOCHAN SINGH 00078 CNRB0004198 606 606 Processed 24/05/2023 1821523643 TARLOCHAN KHAN ICICI BANK LTD(508534)
SubTotal 2727 2727
7 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609004000NRG24180520230043047 18/05/2023 Jaswinder kaur 2609004WL001880 Jaswinder kaur 00168 ICIC0000477 1818 1818 Processed 24/05/2023 1821523649 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
8 Shambu Kalan PB-09-005-089-001/115
(KHERI GURNAN) 		2609004000NRG24180520230043042 18/05/2023 Charanjit Kaur 2609004WL001880 Charanjit Kaur 00168 ICIC0003145 303 303 Processed 24/05/2023 1821523641 CHARANJEET KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609004000NRG24180520230043045 18/05/2023 Sharanjit Kaur 2609004WL001880 Sharanjit Kaur 00168 ICIC0003145 1515 1515 Processed 24/05/2023 1821523650 SHARANJIT KAUR ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-089-001/56
(KHERI GURNAN) 		2609004000NRG24180520230043050 18/05/2023 Jaswinder Kaur 2609004WL001880 Jaswinder Kaur 00168 ICIC0003145 606 606 Processed 24/05/2023 1821523640 JASWINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
11 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609004000NRG24180520230043044 18/05/2023 Rani Kaur 2609004WL001880 Rani Kaur 00177 IOBA0002346 1818 1818 Processed 24/05/2023 1821523651 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
12 Shambu Kalan PB-09-004-024-001/104
(GHAGAR SARAI) 		2609004000NRG24180520230043056 18/05/2023 Gurdev Singh 2609004WL001881 Gurdev Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821523636 GURDEV SINGH S O PUNNU SINGH BANK OF BARODA(606985)
13 Shambu Kalan PB-09-004-024-001/132
(GHAGAR SARAI) 		2609004000NRG24180520230043058 18/05/2023 Gurmail Singh 2609004WL001881 Gurmail Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821523648 GURMAIL SINGH ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-024-001/20-A
(GHAGAR SARAI) 		2609004000NRG24180520230043059 18/05/2023 SURJEET SINGH 2609004WL001881 SURJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821523637 SURJIT SINGH S/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-024-001/60
(GHAGAR SARAI) 		2609004000NRG24180520230043061 18/05/2023 BALVIR SINGH 2609004WL001881 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821523638 BALBIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24180520230043062 18/05/2023 Hazura Singh 2609004WL001881 Hazura Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821523647 HAJURA SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
17 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24180520230043060 18/05/2023 OM PARKASH 2609004WL001881 OM PARKASH 00354 PUNB0040100 1515 1515 Processed 24/05/2023 1821523633 OM PARKASH S/O SH. BACHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
18 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609004000NRG24180520230043048 18/05/2023 Jaspal Kaur 2609004WL001880 Jaspal Kaur 00354 PUNB0079110 1515 1515 Processed 24/05/2023 1821523657 JASPAL KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609004000NRG24180520230043049 18/05/2023 Jasvir kaur 2609004WL001880 Jasvir kaur 00354 PUNB0079110 1818 1818 Processed 24/05/2023 1821523655 JASVIR KAUR ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609004000NRG24180520230043052 18/05/2023 Balwinder Kaur 2609004WL001880 Balwinder Kaur 00354 PUNB0079110 1818 1818 Processed 24/05/2023 1821523656 BALVINDER KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609004000NRG24180520230043053 18/05/2023 Gurmeet kaur 2609004WL001880 Gurmeet kaur 00354 PUNB0079110 303 303 Processed 24/05/2023 1821523652 GURMIT KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-089-001/73
(KHERI GURNAN) 		2609004000NRG24180520230043054 18/05/2023 Shanti devi 2609004WL001880 Shanti devi 00354 PUNB0079110 1818 1818 Processed 24/05/2023 1821523654 SHANTI DEVI ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609004000NRG24180520230043055 18/05/2023 Gurmit Kaur 2609004WL001880 Gurmit Kaur 00354 PUNB0079110 909 909 Processed 24/05/2023 1821523653 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
24 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24180520230043057 18/05/2023 Gurpreet Singh 2609004WL001881 Gurpreet Singh 00354 PUNB0085310 1515 1515 Processed 24/05/2023 1821523635 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
25 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24180520230043063 18/05/2023 Gurmeet Singh 2609004WL001881 Gurmeet Singh 00354 PUNB0240600 1515 1515 Processed 24/05/2023 1821523634 GURMEET SINGH UG HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 32118 32118

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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_180523APB_FTO_11701 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
2 Shambu Kalan PB2609012_180523APB_FTO_11701 Bank of India BKID0006562 BANUR 303
3 Shambu Kalan PB2609012_180523APB_FTO_11701 Canara Bank CNRB0002081 ABOHAR 1515
4 Shambu Kalan PB2609012_180523APB_FTO_11701 Canara Bank CNRB0004198 Banur 2727
5 Shambu Kalan PB2609012_180523APB_FTO_11701 ICICI BANK ICIC0000477 RAJPURA 1818
6 Shambu Kalan PB2609012_180523APB_FTO_11701 ICICI BANK ICIC0003145 Kheri Gurna 2424
7 Shambu Kalan PB2609012_180523APB_FTO_11701 Indian Overseas Bank IOBA0002346 BANUR 1818
8 Shambu Kalan PB2609012_180523APB_FTO_11701 Punjab Gramin Bank PUNB0PGB003 Shambhu 7575
9 Shambu Kalan PB2609012_180523APB_FTO_11701 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
10 Shambu Kalan PB2609012_180523APB_FTO_11701 Punjab National Bank PUNB0079110 Banur 8181
11 Shambu Kalan PB2609012_180523APB_FTO_11701 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1515
12 Shambu Kalan PB2609012_180523APB_FTO_11701 Punjab National Bank PUNB0240600 RAJPURA ROAD, LUDHIANA 1515

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