Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_090523APB_FTO_8637
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-09-004-048-001/139
(KHANPUR GANDIAN) 		2609004000NRG24090520230029401 09/05/2023 Nachhatar Singh 2609004WL001306 Nachhatar Singh 00048 BKID0006561 1515 1515 Processed 17/05/2023 1639883931 NACHATER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Shambu Kalan PB-09-004-048-001/111
(KHANPUR GANDIAN) 		2609004000NRG24090520230029398 09/05/2023 GAIN KAUR 2609004WL001306 GAIN KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639883923 Mrs. GIAN KAUR W/O BAHADAR SINGH BANK OF MAHARASHTRA(607387)
3 Shambu Kalan PB-09-004-048-001/112
(KHANPUR GANDIAN) 		2609004000NRG24090520230029399 09/05/2023 RANJIT KAUR 2609004WL001306 RANJIT KAUR 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639883924 MR RANJEET KAUR STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-09-004-048-001/125
(KHANPUR GANDIAN) 		2609004000NRG24090520230029400 09/05/2023 JATVINDER SINGH 2609004WL001306 JATVINDER SINGH 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639883936 Mr. JATINDER SINGH BANK OF MAHARASHTRA(607387)
5 Shambu Kalan PB-09-004-048-001/179
(KHANPUR GANDIAN) 		2609004000NRG24090520230029402 09/05/2023 Surjit Kaur 2609004WL001306 Surjit Kaur 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639883926 Mrs. SURJEET KAUR W/O BUDH SINGH BANK OF MAHARASHTRA(607387)
6 Shambu Kalan PB-09-004-048-001/218
(KHANPUR GANDIAN) 		2609004000NRG24090520230029407 09/05/2023 Babli Devi 2609004WL001306 Babli Devi 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639883927 Mrs. BABLI DEVI BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-004-048-001/79
(KHANPUR GANDIAN) 		2609004000NRG24090520230029409 09/05/2023 KESAR SINGH 2609004WL001306 KESAR SINGH 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639883925 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24090520230029374 09/05/2023 VISHAL SINGH 2609005WL001304 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1639883928 MR VISHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
9 Shambu Kalan PB-09-004-048-001/216
(KHANPUR GANDIAN) 		2609004000NRG24090520230029405 09/05/2023 Mamta Rani 2609004WL001306 Mamta Rani 00089 CBIN0281074 1515 1515 Processed 17/05/2023 1639883920 Mrs. MAMTA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
10 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24090520230029371 09/05/2023 AJAIB KAUR 2609005WL001304 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639883937 Mrs. AJAIB KAUR INDIAN BANK(607105)
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24090520230029377 09/05/2023 JAI KAUR 2609005WL001304 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 17/05/2023 1639883938 JAI KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24090520230029372 09/05/2023 JASWANT KAUR 2609005WL001304 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 17/05/2023 1639883939 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 Shambu Kalan PB-09-004-048-001/215
(KHANPUR GANDIAN) 		2609004000NRG24090520230029404 09/05/2023 Meena Rani 2609004WL001306 Meena Rani 00354 PUNB0624100 1515 1515 Processed 17/05/2023 1639883929 VARINDER SINGH U/G MEENA RANI IDBI BANK(607095)
SubTotal 1515 1515
14 Shambu Kalan PB-09-004-048-001/217
(KHANPUR GANDIAN) 		2609004000NRG24090520230029406 09/05/2023 Sonia Rani 2609004WL001306 Sonia Rani 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1639883922 SONIA RANI DO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24090520230029376 09/05/2023 GURMEET KAUR 2609005WL001304 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639883921 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
16 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24090520230029373 09/05/2023 GURNAM KAUR 2609005WL001304 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639883933 GURNAM KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24090520230029375 09/05/2023 NACHHATAR SINGH 2609005WL001304 NACHHATAR SINGH 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639883935 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
18 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24090520230029403 09/05/2023 Baljinder Kaur 2609004WL001306 Baljinder Kaur 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1639883930 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24090520230029370 09/05/2023 Nazira 2609005WL001304 Nazira 00415 SBIN0050446 1818 1818 Processed 17/05/2023 1639883934 MRS NAJIRA STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24090520230029378 09/05/2023 NACHHTER KAUR 2609005WL001304 NACHHTER KAUR 00415 SBIN0050446 909 909 Processed 17/05/2023 1639883932 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
Total 34239 34239

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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_090523APB_FTO_8637 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
2 Shambu Kalan PB2609012_090523APB_FTO_8637 Bank of Maharastra MAHB0001489 RAJPURA 11211
3 Shambu Kalan PB2609012_090523APB_FTO_8637 Central Bank Of India CBIN0281074 RAJPURA 1515
4 Shambu Kalan PB2609012_090523APB_FTO_8637 Indian Bank IDIB000R551 Rajpura 2121
5 Shambu Kalan PB2609012_090523APB_FTO_8637 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
6 Shambu Kalan PB2609012_090523APB_FTO_8637 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
7 Shambu Kalan PB2609012_090523APB_FTO_8637 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1515
8 Shambu Kalan PB2609012_090523APB_FTO_8637 State Bank of India SBIN0001712 RAJPURA 3636
9 Shambu Kalan PB2609012_090523APB_FTO_8637 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
10 Shambu Kalan PB2609012_090523APB_FTO_8637 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
11 Shambu Kalan PB2609012_090523APB_FTO_8637 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2727

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