Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_040923FTO_50127
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-09-005-015-001/90
(BASMA) 		2609005000NRG24040920230241276 04/09/2023 DILJIT KAUR 2609005WL011519 DILJIT KAUR 00048 BKID0006562 606 606 Processed 06/11/2023 7067900797 DILJIT KAUR ()
SubTotal 606 606
2 Shambu Kalan PB-09-004-065-001/119
(MANDIANA) 		2609004000NRG24040920230241667 04/09/2023 Krishna Kaur 2609004WL011540 Krishna Kaur 00051 MAHB0001489 1818 1818 Processed 06/11/2023 7067900791 Krishna Kaur ()
3 Shambu Kalan PB-09-005-025-001/36
(BHEDWAL) 		2609005000NRG24040920230241564 04/09/2023 SURJEET KAUR 2609005WL011531 SURJEET KAUR 00051 MAHB0001489 1212 1212 Processed 06/11/2023 7067900766 SURJEET KAUR ()
4 Shambu Kalan PB-09-005-025-001/83
(BHEDWAL) 		2609005000NRG24040920230241577 04/09/2023 BALJINDER KAUR 2609005WL011531 BALJINDER KAUR 00051 MAHB0001489 1818 1818 Processed 06/11/2023 7067900792 BALJINDER KAUR ()
SubTotal 4848 4848
5 Shambu Kalan PB-09-005-130-001/79
(SAID KHERI) 		2609005000NRG24040920230241768 04/09/2023 Gurcharan Singh 2609005WL011545 Gurcharan Singh 00089 CBIN0281511 1515 1515 Processed 06/11/2023 7067900762 Gurcharan Singh ()
SubTotal 1515 1515
6 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609004000NRG24040920230241804 04/09/2023 Reena rani 2609004WL011547 Reena rani 00168 ICIC0003146 2121 2121 Processed 06/11/2023 7067900764 Reena rani ()
7 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG24040920230241811 04/09/2023 Raj Rani 2609004WL011547 Raj Rani 00168 ICIC0003146 2121 2121 Processed 06/11/2023 7067900763 Raj Rani ()
SubTotal 4242 4242
8 Shambu Kalan PB-09-005-056-001/28
(GHARAMAN KHURAD) 		2609005000NRG24040920230241635 04/09/2023 MANPREET KAUR 2609005WL011536 MANPREET KAUR 00176 IDIB000R551 1212 1212 Processed 06/11/2023 7067900794 MANPREET KAUR ()
9 Shambu Kalan PB-09-005-056-001/30
(GHARAMAN KHURAD) 		2609005000NRG24040920230241636 04/09/2023 Nisha 2609005WL011536 Nisha 00176 IDIB000R551 1515 1515 Processed 06/11/2023 7067900795 Nisha ()
10 Shambu Kalan PB-09-005-056-001/31
(GHARAMAN KHURAD) 		2609005000NRG24040920230241637 04/09/2023 Rajwinder Kaur 2609005WL011536 Rajwinder Kaur 00176 IDIB000R551 2121 2121 Processed 06/11/2023 7067900796 Rajwinder Kaur ()
SubTotal 4848 4848
11 Shambu Kalan PB-09-005-130-001/69
(SAID KHERI) 		2609005000NRG24040920230241765 04/09/2023 RANI 2609005WL011545 RANI 00177 IOBA0000515 909 909 Processed 06/11/2023 7067900793 RANI ()
12 Shambu Kalan PB-09-005-130-001/96
(SAID KHERI) 		2609005000NRG24040920230241777 04/09/2023 Balwinder Kaur 2609005WL011545 Balwinder Kaur 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7067900765 Balwinder Kaur ()
SubTotal 2121 2121
13 Shambu Kalan PB-09-004-061-001/57
(MADAN PUR) 		2609004000NRG24040920230241197 04/09/2023 PARAMJIT KAUR 2609004WL011515 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067900789 PARAMJIT KAUR ()
14 Shambu Kalan PB-09-004-065-001/10
(MANDIANA) 		2609004000NRG24040920230241661 04/09/2023 GULZAR SINGH 2609004WL011540 GULZAR SINGH 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067900788 GULZAR SINGH ()
15 Shambu Kalan PB-09-004-065-001/56
(MANDIANA) 		2609004000NRG24040920230241677 04/09/2023 Karamjit Kaur 2609004WL011540 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067900768 Karamjit Kaur ()
SubTotal 4242 4242
16 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609004000NRG24040920230241705 04/09/2023 Paramjeet Kaur 2609004WL011541 Paramjeet Kaur 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7067900790 Paramjeet Kaur ()
SubTotal 2121 2121
17 Shambu Kalan PB-09-004-081-001/57
(NOSEHRA) 		2609004000NRG24040920230241725 04/09/2023 Sohan Singh 2609004WL011543 Sohan Singh 00354 PUNB0771000 2121 2121 Processed 06/11/2023 7067900767 Sohan Singh ()
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24040920230241594 04/09/2023 gurpreet kaur 2609005WL011533 gurpreet kaur 00415 SBIN0003541 606 606 Processed 06/11/2023 7067900769 MRS GURPREET KAUR ()
19 Shambu Kalan PB-09-005-040-001/165
(DHAKANSHU KALAN) 		2609005000NRG24040920230241606 04/09/2023 Davinder Kaur 2609005WL011533 Davinder Kaur 00415 SBIN0003541 1212 1212 Processed 06/11/2023 7067900787 MRS DAVINDER KAUR ()
20 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24040920230241617 04/09/2023 HARJEET KAUR 2609005WL011534 HARJEET KAUR 00415 SBIN0003541 2121 2121 Processed 06/11/2023 7067900770 MRS HARJEET KAUR ()
SubTotal 3939 3939
21 Shambu Kalan PB-09-004-081-001/42
(NOSEHRA) 		2609004000NRG24040920230241721 04/09/2023 Kulwant Kaur 2609004WL011543 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7067900786 MR MEHAR SINGH ()
22 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG24040920230241803 04/09/2023 Reena rani 2609004WL011547 Reena rani 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7067900772 MRS REENA RANI ()
23 Shambu Kalan PB-09-004-112-001/85
(TEPLA) 		2609004000NRG24040920230241829 04/09/2023 SHEELA RANI 2609004WL011547 SHEELA RANI 00415 SBIN0050142 1818 1818 Processed 06/11/2023 7067900785 MRS SHEELA RANI ()
24 Shambu Kalan PB-09-005-055-001/87
(GHARAMAN KALAN) 		2609005000NRG24040920230244029 04/09/2023 Karam Singh 2609005WL011625 Karam Singh 00415 SBIN0050142 1212 1212 Processed 06/11/2023 7067900771 MR KARAM SINGH ()
SubTotal 7272 7272
25 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG24040920230241703 04/09/2023 Shakuntala Devi 2609004WL011541 Shakuntala Devi 00415 SBIN0050446 2121 2121 Processed 06/11/2023 7067900773 MRS SHAKUNTALA DEVI ()
SubTotal 2121 2121
26 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24040920230241454 04/09/2023 SIMRANJEET KAUR 2609005WL011526 SIMRANJEET KAUR 00415 SBIN0051215 1515 1515 Processed 06/11/2023 7067900784 MRS SIMRANJEET KAUR ()
27 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24040920230241456 04/09/2023 GURMEET KAUR 2609005WL011526 GURMEET KAUR 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7067900776 MRS GURMEET KAUR ()
28 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24040920230241457 04/09/2023 JAMILA 2609005WL011526 JAMILA 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7067900775 MRS JAMILA JAMILA WO JEET SINGH ()
29 Shambu Kalan PB-09-005-019-001/49
(BATHLI) 		2609005000NRG24040920230241462 04/09/2023 Paramjit Kaur 2609005WL011526 Paramjit Kaur 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7067900774 MRS PARAMJIT KAUR ()
SubTotal 7878 7878
30 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24040920230241184 04/09/2023 Manjjeet kaur 2609004WL011515 Manjjeet kaur 00415 SBIN0051477 1818 1818 Processed 06/11/2023 7067900777 MRS MANJEET KAUR ()
SubTotal 1818 1818
31 Shambu Kalan PB-09-005-040-001/153
(DHAKANSHU KALAN) 		2609005000NRG24040920230241597 04/09/2023 Manjit Kaur 2609005WL011533 Manjit Kaur 00462 UCBA0003124 303 303 Processed 06/11/2023 7067900781 MANJEET KAUR ()
32 Shambu Kalan PB-09-005-040-001/162
(DHAKANSHU KALAN) 		2609005000NRG24040920230241603 04/09/2023 Jaswinder Kaur 2609005WL011533 Jaswinder Kaur 00462 UCBA0003124 1818 1818 Processed 06/11/2023 7067900780 JASWINDER KAUR ()
SubTotal 2121 2121
33 Shambu Kalan PB-09-005-040-001/160
(DHAKANSHU KALAN) 		2609005000NRG24040920230241601 04/09/2023 Sandeep Kaur 2609005WL011533 Sandeep Kaur 00468 UBIN0560383 909 909 Processed 06/11/2023 7067900779 Sandeep Kaur ()
34 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24040920230241615 04/09/2023 SURINDER KAUR 2609005WL011534 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 06/11/2023 7067900778 SURINDER KAUR ()
35 Shambu Kalan PB-09-005-055-001/15
(GHARAMAN KALAN) 		2609005000NRG24040920230244004 04/09/2023 Sheel Devi 2609005WL011625 Sheel Devi 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7067900783 Sheel Devi ()
SubTotal 4848 4848
36 Shambu Kalan PB-09-005-015-001/143
(BASMA) 		2609005000NRG24040920230241258 04/09/2023 PARAMJIT KAUR 2609005WL011519 PARAMJIT KAUR 00468 UBIN0568732 909 909 Processed 06/11/2023 7067900782 PARAMJIT KAUR ()
SubTotal 909 909
Total 57570 57570

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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_040923FTO_50127 Bank of India BKID0006562 BANUR 606
2 Shambu Kalan PB2609012_040923FTO_50127 Bank of Maharastra MAHB0001489 RAJPURA 4848
3 Shambu Kalan PB2609012_040923FTO_50127 Central Bank Of India CBIN0281511 AJRAWAR 1515
4 Shambu Kalan PB2609012_040923FTO_50127 ICICI BANK ICIC0003146 Tepla 4242
5 Shambu Kalan PB2609012_040923FTO_50127 Indian Bank IDIB000R551 Rajpura 4848
6 Shambu Kalan PB2609012_040923FTO_50127 Indian Overseas Bank IOBA0000515 RAJPURA 2121
7 Shambu Kalan PB2609012_040923FTO_50127 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
8 Shambu Kalan PB2609012_040923FTO_50127 Punjab Gramin Bank PUNB0PGB003 Suhron 606
9 Shambu Kalan PB2609012_040923FTO_50127 Punjab Gramin Bank PUNB0PGB003 Suron 1818
10 Shambu Kalan PB2609012_040923FTO_50127 Punjab National Bank PUNB0353300 HARPALPUR 2121
11 Shambu Kalan PB2609012_040923FTO_50127 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2121
12 Shambu Kalan PB2609012_040923FTO_50127 State Bank of India SBIN0003541 F.P RAJPURA 3939
13 Shambu Kalan PB2609012_040923FTO_50127 State Bank of India SBIN0050142 SHAMBHU KALAN 7272
14 Shambu Kalan PB2609012_040923FTO_50127 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
15 Shambu Kalan PB2609012_040923FTO_50127 State Bank of India SBIN0051215 AKKAR 7878
16 Shambu Kalan PB2609012_040923FTO_50127 State Bank of India SBIN0051477 THUHA 1818
17 Shambu Kalan PB2609012_040923FTO_50127 UCO Bank UCBA0003124 Rajpura 2121
18 Shambu Kalan PB2609012_040923FTO_50127 Union Bank of India UBIN0560383 RAJPURA 4848
19 Shambu Kalan PB2609012_040923FTO_50127 Union Bank of India UBIN0568732 Banur 909

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