Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_250423APB_FTO_5301
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-09-005-068-001/65
(JANSUA) 		2609005000NRG24250420230013625 25/04/2023 SHANTI BAI 2609005WL000636 SHANTI BAI 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1638385907 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24250420230013495 25/04/2023 GURCHARAN SINGH 2609005WL000633 GURCHARAN SINGH 00048 BKID0006562 1212 1212 Processed 17/05/2023 1638385913 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
3 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24250420230013588 25/04/2023 SANJEEV KUMAR 2609004WL000635 SANJEEV KUMAR 00078 CNRB0002494 2121 2121 Processed 17/05/2023 1638385903 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 2121 2121
4 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24250420230013491 25/04/2023 Amarjeet Kaur 2609005WL000633 Amarjeet Kaur 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1638385920 AMARJEET KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-089-001/131
(KHERI GURNAN) 		2609005000NRG24250420230013492 25/04/2023 HARBANS KHAN 2609005WL000633 HARBANS KHAN 00078 CNRB0004198 303 303 Processed 17/05/2023 1638385912 HARBANS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24250420230013493 25/04/2023 SALMAA 2609005WL000633 SALMAA 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1638385908 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
7 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG24250420230013494 25/04/2023 Labh Kaur 2609005WL000633 Labh Kaur 00168 ICIC0003145 909 909 Processed 17/05/2023 1638385914 LABH KAUR ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609005000NRG24250420230013496 25/04/2023 Sharanjit Kaur 2609005WL000633 Sharanjit Kaur 00168 ICIC0003145 1212 1212 Processed 17/05/2023 1638385918 SHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
9 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24250420230013590 25/04/2023 Parmla Devi 2609004WL000635 Parmla Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385910 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24250420230013591 25/04/2023 AJMER KAUR 2609004WL000635 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385896 AJMER KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-004-063-001/43
(MAHEMAD PUR) 		2609004000NRG24250420230013592 25/04/2023 DEEPO 2609004WL000635 DEEPO 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385898 DEBO W/O CHANNA SINGH AXIS BANK(607153)
12 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24250420230013593 25/04/2023 PREMO DEVI 2609004WL000635 PREMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385897 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24250420230013594 25/04/2023 Mahindero 2609004WL000635 Mahindero 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385915 MAHINDERO ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-063-001/69
(MAHEMAD PUR) 		2609004000NRG24250420230013595 25/04/2023 Manjeet Singh 2609004WL000635 Manjeet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385917 MANJIT SINGH ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24250420230013596 25/04/2023 Seeta 2609004WL000635 Seeta 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385909 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24250420230013598 25/04/2023 Jaswinder Kaur 2609004WL000635 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385916 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
17 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24250420230012933 25/04/2023 Rumalo Devi 2609004WL000605 Rumalo Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638385900 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24250420230012936 25/04/2023 Ajmer Kaur 2609004WL000605 Ajmer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638385901 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24250420230013605 25/04/2023 BANTO BAI 2609005WL000636 BANTO BAI 00280 SBIN0RRMLGB 1515 1515 Rejected 17/05/2023 1638385923 A/c Blocked or Frozen
20 Shambu Kalan PB-09-005-068-001/133
(JANSUA) 		2609005000NRG24250420230013606 25/04/2023 SHILO BAI 2609005WL000636 SHILO BAI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638385925 SHEELO BAI ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-068-001/150
(JANSUA) 		2609005000NRG24250420230013607 25/04/2023 VIDYA DEVI 2609005WL000636 VIDYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638385887 VIDYA DEVI ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-068-001/153
(JANSUA) 		2609005000NRG24250420230013608 25/04/2023 BHAGWANI BAI 2609005WL000636 BHAGWANI BAI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638385927 BHAGWANI BAI PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-005-068-001/159
(JANSUA) 		2609005000NRG24250420230013609 25/04/2023 KAMLA DEVI 2609005WL000636 KAMLA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638385926 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
24 Shambu Kalan PB-09-004-063-001/101
(MAHEMAD PUR) 		2609004000NRG24250420230013585 25/04/2023 KULWINDER KAUR 2609004WL000635 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638385881 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24250420230013586 25/04/2023 KAVITA RANI 2609004WL000635 KAVITA RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638385883 MS KAVITA RANI STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-063-001/105
(MAHEMAD PUR) 		2609004000NRG24250420230013587 25/04/2023 KAUSHALA DEVI 2609004WL000635 KAUSHALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638385884 MISS KAUSHAL KAUSHAL STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24250420230013601 25/04/2023 Shubham Kumar 2609004WL000635 Shubham Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638385885 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24250420230012934 25/04/2023 Parkash kaur 2609004WL000605 Parkash kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638385878 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24250420230012937 25/04/2023 Balbir Kaur 2609004WL000605 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638385899 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24250420230012938 25/04/2023 Gurdev Singh 2609004WL000605 Gurdev Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638385879 MR GURDEV SINGH STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-005-068-001/221
(JANSUA) 		2609005000NRG24250420230013612 25/04/2023 Bhago devi 2609005WL000636 Bhago devi 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638385928 BHAGO DEVI PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24250420230013613 25/04/2023 Krishna Bai 2609005WL000636 Krishna Bai 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638385924 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-005-068-001/252
(JANSUA) 		2609005000NRG24250420230013614 25/04/2023 Kamla Devi 2609005WL000636 Kamla Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638385877 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-005-068-001/322
(JANSUA) 		2609005000NRG24250420230013618 25/04/2023 Krishna 2609005WL000636 Krishna 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638385889 KRISHANA W/O DHARAM PAL UCO BANK(607066)
35 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24250420230013619 25/04/2023 Paso 2609005WL000636 Paso 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638385890 PASO PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG24250420230013602 25/04/2023 POOJA 2609004WL000635 POOJA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638385882 POOJA POOJA PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24250420230013604 25/04/2023 SUNITA RANI 2609004WL000635 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638385880 MS SUNITA RANI STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24250420230013628 25/04/2023 Anjali Rani 2609005WL000636 Anjali Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638385888 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 25452 25452
39 Shambu Kalan PB-09-005-068-001/38
(JANSUA) 		2609005000NRG24250420230013620 25/04/2023 Lacchman Dass 2609005WL000636 Lacchman Dass 00354 PUNB0040100 303 303 Processed 17/05/2023 1638385891 LACHMAN DASS PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-005-068-001/61
(JANSUA) 		2609005000NRG24250420230013624 25/04/2023 Santosh 2609005WL000636 Santosh 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1638385892 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
41 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24240420230010459 25/04/2023 Harbhajan Singh 2609005WL000491 Harbhajan Singh 00354 PUNB0062110 303 303 Processed 17/05/2023 1638385893 HARBHAJAN SINGH CANARA BANK(508532)
SubTotal 303 303
42 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24250420230013597 25/04/2023 Hardeep Singh 2609004WL000635 Hardeep Singh 00415 SBIN0002293 2121 2121 Processed 17/05/2023 1638385902 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
43 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24240420230010453 25/04/2023 KRISHAN DEVI 2609005WL000491 KRISHAN DEVI 00415 SBIN0003541 303 303 Processed 17/05/2023 1638385905 KRISHNA DEVI ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24240420230010455 25/04/2023 Dharam Kaur 2609005WL000491 Dharam Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638385906 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24240420230010458 25/04/2023 KAMLA DEVI 2609005WL000491 KAMLA DEVI 00415 SBIN0003541 303 303 Processed 17/05/2023 1638385895 KAMLA DEVI ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-068-001/192
(JANSUA) 		2609005000NRG24250420230013611 25/04/2023 Ram Chand 2609005WL000636 Ram Chand 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1638385886 RAM CHAND PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-005-068-001/255
(JANSUA) 		2609005000NRG24250420230013615 25/04/2023 Nikku Ram 2609005WL000636 Nikku Ram 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1638385921 MR NIKKU RAM STATE BANK OF INDIA(508548)
SubTotal 3333 3333
48 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24240420230010457 25/04/2023 SATYA DEVI 2609005WL000491 SATYA DEVI 00415 SBIN0050016 303 303 Processed 17/05/2023 1638385922 SATAY ICICI BANK LTD(508534)
SubTotal 303 303
49 Shambu Kalan PB-09-004-063-001/93
(MAHEMAD PUR) 		2609004000NRG24250420230013600 25/04/2023 Vijay Kumar 2609004WL000635 Vijay Kumar 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1638385919 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
50 Shambu Kalan PB-09-005-089-001/1
(KHERI GURNAN) 		2609005000NRG24250420230013490 25/04/2023 Surjit Singh 2609005WL000633 Surjit Singh 00415 SBIN0050383 606 606 Processed 17/05/2023 1638385911 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 606 606
51 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24240420230010451 25/04/2023 Gurcharan Singh 2609005WL000491 Gurcharan Singh 00468 UBIN0560383 303 303 Processed 17/05/2023 1638385904 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
52 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24240420230010456 25/04/2023 PRITAM KAUR 2609005WL000491 PRITAM KAUR 00468 UBIN0907685 303 303 Processed 17/05/2023 1638385894 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 74538 74538

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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_250423APB_FTO_5301 Bank of Baroda BARB0VJRAPA Rajpura 1515
2 Shambu Kalan PB2609012_250423APB_FTO_5301 Bank of India BKID0006562 BANUR 1212
3 Shambu Kalan PB2609012_250423APB_FTO_5301 Canara Bank CNRB0002494 RAJPURA 2121
4 Shambu Kalan PB2609012_250423APB_FTO_5301 Canara Bank CNRB0004198 Banur 2727
5 Shambu Kalan PB2609012_250423APB_FTO_5301 ICICI BANK ICIC0003145 Kheri Gurna 2121
6 Shambu Kalan PB2609012_250423APB_FTO_5301 Malwa Gramin Bank SBIN0RRMLGB Shambu 24240
7 Shambu Kalan PB2609012_250423APB_FTO_5301 Malwa Gramin Bank SBIN0RRMLGB Suron 3939
8 Shambu Kalan PB2609012_250423APB_FTO_5301 Punjab Gramin Bank PUNB0PGB003 Jansua 8787
9 Shambu Kalan PB2609012_250423APB_FTO_5301 Punjab Gramin Bank PUNB0PGB003 Shambhu 12423
10 Shambu Kalan PB2609012_250423APB_FTO_5301 Punjab Gramin Bank PUNB0PGB003 Suhron 4242
11 Shambu Kalan PB2609012_250423APB_FTO_5301 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
12 Shambu Kalan PB2609012_250423APB_FTO_5301 Punjab National Bank PUNB0062110 Rajpura Ssi 303
13 Shambu Kalan PB2609012_250423APB_FTO_5301 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 2121
14 Shambu Kalan PB2609012_250423APB_FTO_5301 State Bank of India SBIN0003541 F.P RAJPURA 3333
15 Shambu Kalan PB2609012_250423APB_FTO_5301 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 303
16 Shambu Kalan PB2609012_250423APB_FTO_5301 State Bank of India SBIN0050377 JAND MANGOLI 2121
17 Shambu Kalan PB2609012_250423APB_FTO_5301 State Bank of India SBIN0050383 BANUR 606
18 Shambu Kalan PB2609012_250423APB_FTO_5301 Union Bank of India UBIN0560383 RAJPURA 303
19 Shambu Kalan PB2609012_250423APB_FTO_5301 Union Bank of India UBIN0907685 RAJPURA 303

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