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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_130922FTO_54059
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-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG23120920220184435 13/09/2022 DAYAL SINGH 2609005WL010407 DAYAL SINGH 00045 BARB0RAJPAT 282 282 Processed 21/10/2022 5871904309 DAYAL SINGH ()
SubTotal 282 282
2 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG23120920220184426 13/09/2022 ANGURI DEVI 2609005WL010406 ANGURI DEVI 00045 BARB0VJRAPA 564 564 Processed 21/10/2022 5871904310 ANGURI DEVI ()
3 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG23120920220184438 13/09/2022 DARSHANI DEVI 2609005WL010407 DARSHANI DEVI 00045 BARB0VJRAPA 564 564 Rejected 21/10/2022 5871904311 A/c Blocked or Frozen
SubTotal 1128 1128
4 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG23120920220184407 13/09/2022 NACHTAR KAUR 2609005WL010405 NACHTAR KAUR 00048 BKID0006561 1974 1974 Processed 21/10/2022 5871904333 NACHTAR KAUR ()
5 Shambu Kalan PB-09-005-137-001/14
(SURAJGARH) 		2609005000NRG23120920220184408 13/09/2022 JASWINDER KAUR 2609005WL010405 JASWINDER KAUR 00048 BKID0006561 1974 1974 Processed 21/10/2022 5871904336 JASWINDER KAUR ()
6 Shambu Kalan PB-09-005-137-001/24
(SURAJGARH) 		2609005000NRG23120920220184410 13/09/2022 SUKHWINDER KAUR 2609005WL010405 SUKHWINDER KAUR 00048 BKID0006561 1974 1974 Processed 21/10/2022 5871904334 SUKHWINDER KAUR ()
7 Shambu Kalan PB-09-005-137-001/31
(SURAJGARH) 		2609005000NRG23120920220184412 13/09/2022 BALJEET KAUR 2609005WL010405 BALJEET KAUR 00048 BKID0006561 1974 1974 Processed 21/10/2022 5871904335 BALJEET KAUR ()
8 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG23120920220184413 13/09/2022 SARBJEET KAUR 2609005WL010405 SARBJEET KAUR 00048 BKID0006561 1974 1974 Processed 21/10/2022 5871904332 SARBJEET KAUR ()
9 Shambu Kalan PB-09-005-137-001/55
(SURAJGARH) 		2609005000NRG23120920220184417 13/09/2022 AMARJEET KAUR 2609005WL010405 AMARJEET KAUR 00048 BKID0006561 1692 1692 Processed 21/10/2022 5871904341 AMARJEET KAUR ()
10 Shambu Kalan PB-09-005-137-001/58
(SURAJGARH) 		2609005000NRG23120920220184419 13/09/2022 KULWANT KAUR 2609005WL010405 KULWANT KAUR 00048 BKID0006561 1692 1692 Processed 21/10/2022 5871904340 KULWANT KAUR ()
SubTotal 13254 13254
11 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG23120920220184418 13/09/2022 PINKI 2609005WL010405 PINKI 00048 BKID0006562 1974 1974 Processed 21/10/2022 5871904339 PINKI ()
SubTotal 1974 1974
12 Shambu Kalan PB-09-005-137-001/6
(SURAJGARH) 		2609005000NRG23120920220184421 13/09/2022 Saroj rani 2609005WL010405 Saroj rani 00176 IDIB000R551 1974 1974 Processed 21/10/2022 5871904331 Saroj rani ()
SubTotal 1974 1974
13 Shambu Kalan PB-09-005-010-001/52
(BADOLI GUJRAN) 		2609005000NRG23120920220184437 13/09/2022 Dalbara Singh 2609005WL010407 Dalbara Singh 00177 IOBA0000515 564 564 Processed 21/10/2022 5871904308 Dalbara Singh ()
14 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG23120920220184445 13/09/2022 Megh Chand 2609005WL010407 Megh Chand 00177 IOBA0000515 282 282 Processed 21/10/2022 5871904327 Megh Chand ()
SubTotal 846 846
15 Shambu Kalan PB-09-005-026-001/30
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184450 13/09/2022 SEWA SINGH 2609005WL010408 SEWA SINGH 00177 IOBA0003776 1410 1410 Processed 21/10/2022 5871904313 SEWA SINGH ()
16 Shambu Kalan PB-09-005-026-001/37
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184452 13/09/2022 Darshan Singh 2609005WL010408 Darshan Singh 00177 IOBA0003776 1410 1410 Processed 21/10/2022 5871904312 Darshan Singh ()
SubTotal 2820 2820
17 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG23120920220184393 13/09/2022 Amarjit Kaur 2609004WL010404 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5871904337 Amarjit Kaur ()
SubTotal 1410 1410
18 Shambu Kalan PB-09-005-010-001/103
(BADOLI GUJRAN) 		2609005000NRG23120920220184424 13/09/2022 Babli 2609005WL010406 Babli 00349 PSIB0000768 564 564 Processed 21/10/2022 5871904314 Babli ()
SubTotal 564 564
19 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG23120920220184389 13/09/2022 GEETA 2609004WL010403 GEETA 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871904320 GEETA ()
20 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG23120920220184392 13/09/2022 Shinder kaur 2609004WL010404 Shinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871904318 Shinder kaur ()
21 Shambu Kalan PB-09-004-111-001/49
(SUHRON) 		2609004000NRG23120920220184397 13/09/2022 Sita ram 2609004WL010404 Sita ram 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871904319 Sita ram ()
SubTotal 4230 4230
22 Shambu Kalan PB-09-005-026-001/14
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184448 13/09/2022 Salinder Singh 2609005WL010408 Salinder Singh 00354 PUNB0040100 1410 1410 Processed 21/10/2022 5871904329 Salinder Singh ()
23 Shambu Kalan PB-09-005-026-001/30
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184451 13/09/2022 KULWANT KAUR 2609005WL010408 KULWANT KAUR 00354 PUNB0040100 1410 1410 Processed 21/10/2022 5871904330 KULWANT KAUR ()
SubTotal 2820 2820
24 Shambu Kalan PB-09-005-026-001/11
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184446 13/09/2022 Teja singh 2609005WL010408 Teja singh 00354 PUNB0124310 1410 1410 Processed 21/10/2022 5871904315 Teja singh ()
SubTotal 1410 1410
25 Shambu Kalan PB-09-005-026-001/13
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184447 13/09/2022 Jagtar Singh 2609005WL010408 Jagtar Singh 00354 PUNB0128000 1410 1410 Processed 21/10/2022 5871904316 Jagtar Singh ()
26 Shambu Kalan PB-09-005-026-001/18
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184449 13/09/2022 Jasvir Kaur 2609005WL010408 Jasvir Kaur 00354 PUNB0128000 1410 1410 Processed 21/10/2022 5871904317 Jasvir Kaur ()
SubTotal 2820 2820
27 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG23120920220184425 13/09/2022 Mewa Singh 2609005WL010406 Mewa Singh 00354 PUNB0516510 564 564 Processed 21/10/2022 5871904328 Mewa Singh ()
SubTotal 564 564
28 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG23120920220184386 13/09/2022 Gurwinder singh 2609004WL010401 Gurwinder singh 00415 SBIN0001712 1974 1974 Processed 21/10/2022 5871904321 MASTER GURWINDER SINGH ()
29 Shambu Kalan PB-09-005-026-001/39
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184453 13/09/2022 Amarjit Kaur 2609005WL010408 Amarjit Kaur 00415 SBIN0001712 1410 1410 Processed 21/10/2022 5871904326 MRS AMARJEET KAUR ()
30 Shambu Kalan PB-09-005-026-001/40
(BHEDWAL JUGGIAN) 		2609005000NRG23120920220184454 13/09/2022 Rajinder Kaur 2609005WL010408 Rajinder Kaur 00415 SBIN0001712 1410 1410 Processed 21/10/2022 5871904322 MRS RAJINDER KAUR ()
SubTotal 4794 4794
31 Shambu Kalan PB-09-004-085-001/100
(RAM NAGAR) 		2609004000NRG23120920220184387 13/09/2022 Hukam Chand 2609004WL010402 Hukam Chand 00415 SBIN0050142 1974 1974 Processed 21/10/2022 5871904323 MR HUKAM CHAND ()
SubTotal 1974 1974
32 Shambu Kalan PB-09-005-137-001/51
(SURAJGARH) 		2609005000NRG23120920220184416 13/09/2022 NISHU RANI 2609005WL010405 NISHU RANI 00415 SBIN0051477 1974 1974 Processed 21/10/2022 5871904324 MRS NISHU RANI WOJIRAM SINGH ()
33 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG23120920220184420 13/09/2022 JARNAIL SINGH 2609005WL010405 JARNAIL SINGH 00415 SBIN0051477 1974 1974 Processed 21/10/2022 5871904338 MR JARNAIL SINGH ()
34 Shambu Kalan PB-09-005-137-001/70
(SURAJGARH) 		2609005000NRG23120920220184423 13/09/2022 JYOTI DEVI 2609005WL010405 JYOTI DEVI 00415 SBIN0051477 846 846 Processed 21/10/2022 5871904325 MISS JYOTI ()
SubTotal 4794 4794
Total 47658 47658

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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_130922FTO_54059 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 282
2 Shambu Kalan PB2609012_130922FTO_54059 Bank of Baroda BARB0VJRAPA Rajpura 1128
3 Shambu Kalan PB2609012_130922FTO_54059 Bank of India BKID0006561 RAJPUR TOWNSHIP 13254
4 Shambu Kalan PB2609012_130922FTO_54059 Bank of India BKID0006562 BANUR 1974
5 Shambu Kalan PB2609012_130922FTO_54059 Indian Bank IDIB000R551 Rajpura 1974
6 Shambu Kalan PB2609012_130922FTO_54059 Indian Overseas Bank IOBA0000515 RAJPURA 846
7 Shambu Kalan PB2609012_130922FTO_54059 Indian Overseas Bank IOBA0003776 Damanheri 2820
8 Shambu Kalan PB2609012_130922FTO_54059 Malwa Gramin Bank SBIN0RRMLGB Suron 1410
9 Shambu Kalan PB2609012_130922FTO_54059 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 564
10 Shambu Kalan PB2609012_130922FTO_54059 Punjab Gramin Bank PUNB0PGB003 Shambhu 282
11 Shambu Kalan PB2609012_130922FTO_54059 Punjab Gramin Bank PUNB0PGB003 Suhron 3948
12 Shambu Kalan PB2609012_130922FTO_54059 Punjab National Bank PUNB0040100 RAJPURA MAIN 2820
13 Shambu Kalan PB2609012_130922FTO_54059 Punjab National Bank PUNB0124310 Rajpura P M N College 1410
14 Shambu Kalan PB2609012_130922FTO_54059 Punjab National Bank PUNB0128000 BASANT PURA 2820
15 Shambu Kalan PB2609012_130922FTO_54059 Punjab National Bank PUNB0516510 GHANOUR 564
16 Shambu Kalan PB2609012_130922FTO_54059 State Bank of India SBIN0001712 RAJPURA 4794
17 Shambu Kalan PB2609012_130922FTO_54059 State Bank of India SBIN0050142 SHAMBHU KALAN 1974
18 Shambu Kalan PB2609012_130922FTO_54059 State Bank of India SBIN0051477 THUHA 4794

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