Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:42:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180723APB_FTO_34179
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-09-004-061-001/182
(MADAN PUR) 		2609005000NRG24180720230164385 18/07/2023 Gurpreet Kaur 2609005WL007156 Gurpreet Kaur 00048 BKID0006561 606 606 Processed 28/07/2023 3965288532 GURPREET KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 606 606
2 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609005000NRG24180720230164386 18/07/2023 Nachhatar Kaur 2609005WL007156 Nachhatar Kaur 00051 MAHB0001489 606 606 Processed 28/07/2023 3965288516 Mrs. NACHHATAR KAUR W/O LAJJA RAM BANK OF MAHARASHTRA(607387)
SubTotal 606 606
3 Shambu Kalan PB-09-004-061-001/1
(MADAN PUR) 		2609005000NRG24180720230164358 18/07/2023 sant ram 2609005WL007156 sant ram 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3965288542 SANT RAM S ORACHNA RAM PUNJAB GRAMIN BANK(607138)
4 Shambu Kalan PB-09-004-061-001/109
(MADAN PUR) 		2609005000NRG24180720230164361 18/07/2023 SURJEET KAUR 2609005WL007156 SURJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3965288529 SURJIT KAUR HDFC BANK LTD(607152)
5 Shambu Kalan PB-09-004-061-001/123
(MADAN PUR) 		2609005000NRG24180720230164368 18/07/2023 Baljeet Kaur 2609005WL007156 Baljeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3965288526 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-004-061-001/140
(MADAN PUR) 		2609005000NRG24180720230164379 18/07/2023 Gurmeet Kaur 2609005WL007156 Gurmeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3965288530 GURMEET KAUR HDFC BANK LTD(607152)
7 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609005000NRG24180720230164388 18/07/2023 amrik kaur 2609005WL007156 amrik kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3965288537 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
8 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609005000NRG24180720230164394 18/07/2023 BALJIT KAUR 2609005WL007156 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3965288527 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609005000NRG24180720230164397 18/07/2023 Nirmala Devi 2609005WL007156 Nirmala Devi 00280 SBIN0RRMLGB 909 909 Processed 28/07/2023 3965288528 NIRMALA RANI W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
10 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609005000NRG24180720230164398 18/07/2023 Harpreet Singh 2609005WL007156 Harpreet Singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3965288531 HARPREET SINGH S O SARAVJEET SINGH PUNJAB GRAMIN BANK(607138)
11 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609005000NRG24180720230164401 18/07/2023 Sunita Rani 2609005WL007156 Sunita Rani 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3965288523 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
12 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609005000NRG24180720230164402 18/07/2023 Sunita Rani 2609005WL007156 Sunita Rani 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3965288536 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609005000NRG24180720230164405 18/07/2023 Rani 2609005WL007156 Rani 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3965288522 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
14 Shambu Kalan PB-09-004-061-001/178
(MADAN PUR) 		2609005000NRG24180720230164382 18/07/2023 Parkash Kaur 2609005WL007156 Parkash Kaur 00349 PSIB0000223 303 303 Processed 28/07/2023 3965288512 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
15 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609005000NRG24180720230164387 18/07/2023 Baljeet kaur 2609005WL007156 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3965288520 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609005000NRG24180720230164391 18/07/2023 GEETA 2609005WL007156 GEETA 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3965288524 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609005000NRG24180720230164393 18/07/2023 jaswinder kaur 2609005WL007156 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3965288513 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609005000NRG24180720230164399 18/07/2023 Seema 2609005WL007156 Seema 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3965288525 Mrs. SEEMA . INDIAN BANK(607105)
19 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609005000NRG24180720230164403 18/07/2023 Ravinder kumar 2609005WL007156 Ravinder kumar 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3965288519 RAVINDER KUMAR S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609005000NRG24180720230164404 18/07/2023 amarjit kaur 2609005WL007156 amarjit kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3965288521 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609005000NRG24180720230164407 18/07/2023 Harbans kaur 2609005WL007156 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3965288518 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
22 Shambu Kalan PB-09-004-061-001/112
(MADAN PUR) 		2609005000NRG24180720230164364 18/07/2023 KUSAM LATA 2609005WL007156 KUSAM LATA 00354 PUNB0354100 606 606 Processed 28/07/2023 3965288515 KUSAM LATA PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-004-061-001/129
(MADAN PUR) 		2609005000NRG24180720230164369 18/07/2023 Satiya devi 2609005WL007156 Satiya devi 00354 PUNB0354100 606 606 Processed 28/07/2023 3965288541 SATIYA DEVI PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-004-061-001/177
(MADAN PUR) 		2609005000NRG24180720230164381 18/07/2023 Swaran Kaur 2609005WL007156 Swaran Kaur 00354 PUNB0354100 606 606 Processed 28/07/2023 3965288540 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
25 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609005000NRG24180720230164365 18/07/2023 BALJINDER KAUR 2609005WL007156 BALJINDER KAUR 00415 SBIN0001712 303 303 Processed 28/07/2023 3965288514 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 303 303
26 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609005000NRG24180720230164389 18/07/2023 Jaspal Kaur 2609005WL007156 Jaspal Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3965288517 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609005000NRG24180720230164390 18/07/2023 JASWINDER KAUR 2609005WL007156 JASWINDER KAUR 00415 SBIN0050142 1212 1212 Processed 28/07/2023 3965288539 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
28 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609005000NRG24180720230164406 18/07/2023 Monika 2609005WL007156 Monika 00415 SBIN0050377 606 606 Processed 28/07/2023 3965288533 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
29 Shambu Kalan PB-09-004-061-001/133
(MADAN PUR) 		2609005000NRG24180720230164372 18/07/2023 Mahinder Kaur 2609005WL007156 Mahinder Kaur 00415 SBIN0051477 303 303 Processed 28/07/2023 3965288538 MAHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609005000NRG24180720230164374 18/07/2023 Baljeet kaur 2609005WL007156 Baljeet kaur 00415 SBIN0051477 606 606 Processed 28/07/2023 3965288543 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-004-061-001/138
(MADAN PUR) 		2609005000NRG24180720230164376 18/07/2023 Gurmit Kaur 2609005WL007156 Gurmit Kaur 00415 SBIN0051477 606 606 Processed 28/07/2023 3965288535 GURMIT KAUR W O GURMAIL SINGH UCO BANK(607066)
32 Shambu Kalan PB-09-004-061-001/139
(MADAN PUR) 		2609005000NRG24180720230164378 18/07/2023 Kuldeep Kaur 2609005WL007156 Kuldeep Kaur 00415 SBIN0051477 606 606 Processed 28/07/2023 3965288534 KULDEEP KAUR W O MOHAN SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 26967 26967

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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_180723APB_FTO_34179 Bank of India BKID0006561 RAJPUR TOWNSHIP 606
2 Shambu Kalan PB2609012_180723APB_FTO_34179 Bank of Maharastra MAHB0001489 RAJPURA 606
3 Shambu Kalan PB2609012_180723APB_FTO_34179 Malwa Gramin Bank SBIN0RRMLGB Shambu 10605
4 Shambu Kalan PB2609012_180723APB_FTO_34179 Punjab & Sind Bank PSIB0000223 RAJPUR 303
5 Shambu Kalan PB2609012_180723APB_FTO_34179 Punjab Gramin Bank PUNB0PGB003 Shambhu 7878
6 Shambu Kalan PB2609012_180723APB_FTO_34179 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
7 Shambu Kalan PB2609012_180723APB_FTO_34179 State Bank of India SBIN0001712 RAJPURA 303
8 Shambu Kalan PB2609012_180723APB_FTO_34179 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
9 Shambu Kalan PB2609012_180723APB_FTO_34179 State Bank of India SBIN0050377 JAND MANGOLI 606
10 Shambu Kalan PB2609012_180723APB_FTO_34179 State Bank of India SBIN0051477 THUHA 2121

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