Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200423FTO_3771
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-09-005-109-001/43
(NANDGARH) 		2609005000NRG23200420230438211 20/04/2023 GURDEV KAUR 2609005WL0025657 GURDEV KAUR 00045 BARB0VJRAPA 846 846 Processed 17/05/2023 1638075347 GURDEV KAUR ()
2 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG23200420230438210 20/04/2023 GURDEV KAUR 2609005WL0025657 GURDEV KAUR 00045 BARB0VJRAPA 1410 1410 Processed 17/05/2023 1638075349 GURDEV KAUR ()
3 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG23200420230438209 20/04/2023 GURDEV KAUR 2609005WL0025657 GURDEV KAUR 00045 BARB0VJRAPA 1410 1410 Processed 17/05/2023 1638075348 GURDEV KAUR ()
SubTotal 3666 3666
4 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG23200420230438197 20/04/2023 BINDER KAUR 2609005WL0025652 BINDER KAUR 00051 MAHB0001489 564 564 Processed 17/05/2023 1638075360 BINDER KAUR ()
SubTotal 564 564
5 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG23200420230438202 20/04/2023 BALJEET KAUR 2609005WL0025654 BALJEET KAUR 00078 CNRB0004198 846 846 Processed 17/05/2023 1638075352 BALJEET KAUR ()
6 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG23200420230438201 20/04/2023 BALJEET KAUR 2609005WL0025654 BALJEET KAUR 00078 CNRB0004198 1692 1692 Processed 17/05/2023 1638075351 BALJEET KAUR ()
7 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG23200420230438206 20/04/2023 Surjit 2609005WL0025656 Surjit 00078 CNRB0004198 1692 1692 Processed 17/05/2023 1638075350 Surjit ()
SubTotal 4230 4230
8 Shambu Kalan PB-09-005-133-001/53
(SEHRA) 		2609005000NRG23200420230438216 20/04/2023 Sonia 2609005WL0025658 Sonia 00165 IBKL0000916 564 564 Processed 17/05/2023 1638075356 Sonia ()
9 Shambu Kalan PB-09-005-133-001/53
(SEHRA) 		2609005000NRG23200420230438215 20/04/2023 Sonia 2609005WL0025658 Sonia 00165 IBKL0000916 1692 1692 Processed 17/05/2023 1638075355 Sonia ()
10 Shambu Kalan PB-09-005-133-001/53
(SEHRA) 		2609005000NRG23200420230438214 20/04/2023 Sonia 2609005WL0025658 Sonia 00165 IBKL0000916 1410 1410 Processed 17/05/2023 1638075354 Sonia ()
11 Shambu Kalan PB-09-005-133-001/53
(SEHRA) 		2609005000NRG23200420230438213 20/04/2023 Sonia 2609005WL0025658 Sonia 00165 IBKL0000916 1128 1128 Processed 17/05/2023 1638075353 Sonia ()
SubTotal 4794 4794
12 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG23200420230438198 20/04/2023 JASWINDER KAUR 2609005WL0025652 JASWINDER KAUR 00176 IDIB000R551 846 846 Processed 17/05/2023 1638075357 JASWINDER KAUR ()
SubTotal 846 846
13 Shambu Kalan PB-09-005-063-001/147
(JAI NAGAR) 		2609005000NRG23200420230438204 20/04/2023 KRISHNA KAUR 2609005WL0025655 KRISHNA KAUR 00177 IOBA0003776 846 846 Processed 17/05/2023 1638075359 KRISHNA KAUR ()
14 Shambu Kalan PB-09-005-063-001/147
(JAI NAGAR) 		2609005000NRG23200420230438203 20/04/2023 KRISHNA KAUR 2609005WL0025655 KRISHNA KAUR 00177 IOBA0003776 1974 1974 Processed 17/05/2023 1638075358 KRISHNA KAUR ()
SubTotal 2820 2820
15 Shambu Kalan PB-09-004-012-001/31
(BHURI MAJRA) 		2609004000NRG23200420230438195 20/04/2023 Leela wati 2609004WL0025650 Leela wati 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638075369 Leela wati ()
SubTotal 1410 1410
16 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG23200420230438220 20/04/2023 SATYA DEVI 2609005WL0025658 SATYA DEVI 00354 PUNB0040100 1410 1410 Processed 17/05/2023 1638075364 SATYA DEVI ()
17 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG23200420230438219 20/04/2023 SATYA DEVI 2609005WL0025658 SATYA DEVI 00354 PUNB0040100 1410 1410 Processed 17/05/2023 1638075363 SATYA DEVI ()
18 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG23200420230438218 20/04/2023 SATYA DEVI 2609005WL0025658 SATYA DEVI 00354 PUNB0040100 1410 1410 Processed 17/05/2023 1638075362 SATYA DEVI ()
19 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG23200420230438217 20/04/2023 SATYA DEVI 2609005WL0025658 SATYA DEVI 00354 PUNB0040100 282 282 Processed 17/05/2023 1638075361 SATYA DEVI ()
SubTotal 4512 4512
20 Shambu Kalan PB-09-005-063-001/178
(JAI NAGAR) 		2609005000NRG23200420230438205 20/04/2023 AVTAR SINGH 2609005WL0025655 AVTAR SINGH 00354 PUNB0045410 1410 1410 Processed 17/05/2023 1638075365 AVTAR SINGH ()
SubTotal 1410 1410
21 Shambu Kalan PB-09-004-002-001/82
(ALAL MAJRA) 		2609004000NRG23200420230438194 20/04/2023 Nishu Rani 2609004WL0025649 Nishu Rani 00354 PUNB0353300 282 282 Processed 17/05/2023 1638075367 Nishu Rani ()
22 Shambu Kalan PB-09-004-002-001/82
(ALAL MAJRA) 		2609004000NRG23200420230438193 20/04/2023 Nishu Rani 2609004WL0025649 Nishu Rani 00354 PUNB0353300 1692 1692 Processed 17/05/2023 1638075366 Nishu Rani ()
SubTotal 1974 1974
23 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG23200420230438196 20/04/2023 Jasbir Kaur 2609004WL0025651 Jasbir Kaur 00354 PUNB0354100 1974 1974 Processed 17/05/2023 1638075368 Jasbir Kaur ()
SubTotal 1974 1974
24 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG23200420230438221 20/04/2023 Sita Rani 2609012WL0025659 Sita Rani 00415 SBIN0050142 564 564 Processed 17/05/2023 1638075372 MRS SITA RANI ()
25 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG23200420230438208 20/04/2023 Rumali Devi 2609005WL0025657 Rumali Devi 00415 SBIN0050142 1692 1692 Processed 17/05/2023 1638075371 MRS RUMALI DEVI ()
26 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG23200420230438207 20/04/2023 Rumali Devi 2609005WL0025657 Rumali Devi 00415 SBIN0050142 1974 1974 Processed 17/05/2023 1638075370 MRS RUMALI DEVI ()
SubTotal 4230 4230
27 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG23200420230438200 20/04/2023 RAJWINDER KAUR 2609005WL0025653 RAJWINDER KAUR 00415 SBIN0050370 1128 1128 Processed 17/05/2023 1638075374 MRS RAJWINDER KAUR ()
28 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG23200420230438199 20/04/2023 RAJWINDER KAUR 2609005WL0025653 RAJWINDER KAUR 00415 SBIN0050370 1410 1410 Processed 17/05/2023 1638075373 MRS RAJWINDER KAUR ()
SubTotal 2538 2538
29 Shambu Kalan PB-09-005-133-001/170
(SEHRA) 		2609005000NRG23200420230438212 20/04/2023 RADHA RANI 2609005WL0025658 RADHA RANI 00415 SBIN0051215 282 282 Processed 17/05/2023 1638075375 MRS RADHA RANI ()
SubTotal 282 282
Total 35250 35250

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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_200423FTO_3771 Bank of Baroda BARB0VJRAPA Rajpura 3666
2 Shambu Kalan PB2609012_200423FTO_3771 Bank of Maharastra MAHB0001489 RAJPURA 564
3 Shambu Kalan PB2609012_200423FTO_3771 Canara Bank CNRB0004198 Banur 4230
4 Shambu Kalan PB2609012_200423FTO_3771 IDBI Bank IBKL0000916 RAJPURA 4794
5 Shambu Kalan PB2609012_200423FTO_3771 Indian Bank IDIB000R551 Rajpura 846
6 Shambu Kalan PB2609012_200423FTO_3771 Indian Overseas Bank IOBA0003776 Damanheri 2820
7 Shambu Kalan PB2609012_200423FTO_3771 Punjab Gramin Bank PUNB0PGB003 Shambhu 1410
8 Shambu Kalan PB2609012_200423FTO_3771 Punjab National Bank PUNB0040100 RAJPURA MAIN 4512
9 Shambu Kalan PB2609012_200423FTO_3771 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1410
10 Shambu Kalan PB2609012_200423FTO_3771 Punjab National Bank PUNB0353300 HARPALPUR 1974
11 Shambu Kalan PB2609012_200423FTO_3771 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
12 Shambu Kalan PB2609012_200423FTO_3771 State Bank of India SBIN0050142 SHAMBHU KALAN 4230
13 Shambu Kalan PB2609012_200423FTO_3771 State Bank of India SBIN0050370 KAULI 2538
14 Shambu Kalan PB2609012_200423FTO_3771 State Bank of India SBIN0051215 AKKAR 282

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