Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_131223FTO_76506
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-09-005-088-001/138
(KHERI GANDIYA) 		2609005000NRG24131220230422096 13/12/2023 SARABJEET KAUR 2609005WL020375 SARABJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1158275347 SARABJEET KAUR ()
2 Shambu Kalan PB-09-005-088-001/142
(KHERI GANDIYA) 		2609005000NRG24131220230422004 13/12/2023 GYAN KHAN 2609005WL020371 GYAN KHAN 00045 BARB0RAJPAT 1515 1515 Processed 01/03/2024 1158275346 GYAN KHAN ()
3 Shambu Kalan PB-09-005-088-001/194
(KHERI GANDIYA) 		2609005000NRG24131220230422009 13/12/2023 Jang Muhhamad 2609005WL020371 Jang Muhhamad 00045 BARB0RAJPAT 1212 1212 Processed 01/03/2024 1158275349 Jang Muhhamad ()
4 Shambu Kalan PB-09-005-088-001/50
(KHERI GANDIYA) 		2609005000NRG24131220230422106 13/12/2023 jaswinder kaur 2609005WL020375 jaswinder kaur 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1158275348 jaswinder kaur ()
5 Shambu Kalan PB-09-005-088-001/84
(KHERI GANDIYA) 		2609005000NRG24131220230422117 13/12/2023 Parminder kaur 2609005WL020375 Parminder kaur 00045 BARB0RAJPAT 1212 1212 Processed 01/03/2024 1158275350 Parminder kaur ()
SubTotal 7878 7878
6 Shambu Kalan PB-09-005-042-001/47
(DHAKANSU MAJRA) 		2609005000NRG24131220230421545 13/12/2023 SUKHJINDER KAUR 2609005WL020357 SUKHJINDER KAUR 00048 BKID0006561 2121 2121 Processed 01/03/2024 1158275359 SUKHJINDER KAUR ()
7 Shambu Kalan PB-09-005-105-001/65
(MOHI KHURD) 		2609005000NRG24131220230422069 13/12/2023 SANTOSH RANI 2609005WL020373 SANTOSH RANI 00048 BKID0006561 1515 1515 Processed 01/03/2024 1158275352 SANTOSH RANI ()
8 Shambu Kalan PB-09-005-105-001/88
(MOHI KHURD) 		2609005000NRG24131220230422071 13/12/2023 MAJID KHAN 2609005WL020373 MAJID KHAN 00048 BKID0006561 1212 1212 Processed 01/03/2024 1158275351 MAJID KHAN ()
SubTotal 4848 4848
9 Shambu Kalan PB-09-005-088-001/19
(KHERI GANDIYA) 		2609005000NRG24131220230422006 13/12/2023 MEHAR KAUR 2609005WL020371 MEHAR KAUR 00051 MAHB0001489 303 303 Processed 01/03/2024 1158275353 MEHAR KAUR ()
SubTotal 303 303
10 Shambu Kalan PB-09-005-082-001/39
(KHANPUR BARING) 		2609005000NRG24131220230422129 13/12/2023 MANGU RAM 2609005WL020376 MANGU RAM 00165 IBKL0000916 2121 2121 Processed 01/03/2024 1158275358 MANGU RAM ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG24131220230421844 13/12/2023 Parvisa 2609004WL020368 Parvisa 00176 IDIB000R551 1818 1818 Processed 01/03/2024 1158275357 Parvisa ()
12 Shambu Kalan PB-09-005-082-001/163
(KHANPUR BARING) 		2609005000NRG24131220230422124 13/12/2023 Nirmala Devi 2609005WL020376 Nirmala Devi 00176 IDIB000R551 2121 2121 Processed 01/03/2024 1158275362 Nirmala Devi ()
13 Shambu Kalan PB-09-005-088-001/192
(KHERI GANDIYA) 		2609005000NRG24131220230422007 13/12/2023 Manjeet Kaur 2609005WL020371 Manjeet Kaur 00176 IDIB000R551 909 909 Processed 01/03/2024 1158275354 Manjeet Kaur ()
SubTotal 4848 4848
14 Shambu Kalan PB-09-005-010-001/101
(BADOLI GUJRAN) 		2609005000NRG24131220230421958 13/12/2023 Rimpi Rani 2609005WL020371 Rimpi Rani 00177 IOBA0000515 1212 1212 Processed 01/03/2024 1158275361 Rimpi Rani ()
15 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24131220230421967 13/12/2023 Manjit Kaur 2609005WL020371 Manjit Kaur 00177 IOBA0000515 1212 1212 Processed 01/03/2024 1158275363 Manjit Kaur ()
SubTotal 2424 2424
16 Shambu Kalan PB-09-004-065-001/29
(MANDIANA) 		2609004000NRG24131220230422081 13/12/2023 Sita Rani 2609004WL020374 Sita Rani 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1158275369 Sita Rani ()
17 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609005000NRG24131220230421852 13/12/2023 harpreet kaur 2609005WL020369 harpreet kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158275356 harpreet kaur ()
18 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609005000NRG24131220230421858 13/12/2023 SOM NATH 2609005WL020369 SOM NATH 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158275360 SOM NATH ()
19 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609005000NRG24131220230421865 13/12/2023 Gurmail Kaur 2609005WL020369 Gurmail Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158275373 Gurmail Kaur ()
SubTotal 4242 4242
20 Shambu Kalan PB-09-005-088-001/92
(KHERI GANDIYA) 		2609005000NRG24131220230422030 13/12/2023 RAM AASRA 2609005WL020371 RAM AASRA 00354 PUNB0045410 1212 1212 Processed 01/03/2024 1158275355 RAM AASRA ()
SubTotal 1212 1212
21 Shambu Kalan PB-09-005-088-001/201
(KHERI GANDIYA) 		2609005000NRG24131220230422012 13/12/2023 Pinky 2609005WL020371 Pinky 00415 SBIN0001712 303 303 Processed 01/03/2024 1158275367 MRS PINKY ()
22 Shambu Kalan PB-09-005-088-001/93
(KHERI GANDIYA) 		2609005000NRG24131220230422119 13/12/2023 Nirdeep Kaur 2609005WL020375 Nirdeep Kaur 00415 SBIN0001712 2121 2121 Processed 01/03/2024 1158275368 MISS NIRDEEP KAUR ()
23 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24131220230422031 13/12/2023 SHRIFAN 2609005WL020371 SHRIFAN 00415 SBIN0001712 303 303 Processed 01/03/2024 1158275370 MRS SARIFAN ()
SubTotal 2727 2727
24 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG24131220230421843 13/12/2023 Sonia 2609004WL020368 Sonia 00415 SBIN0050016 1818 1818 Processed 01/03/2024 1158275364 MRS SONIA ()
25 Shambu Kalan PB-09-005-064-001/103
(JAKHRAN) 		2609005000NRG24131220230421977 13/12/2023 HARNEK SINGH 2609005WL020371 HARNEK SINGH 00415 SBIN0050016 2121 2121 Processed 01/03/2024 1158275366 MR HARNEK SINGH ()
26 Shambu Kalan PB-09-005-088-001/240
(KHERI GANDIYA) 		2609005000NRG24131220230422021 13/12/2023 Baldev Singh 2609005WL020371 Baldev Singh 00415 SBIN0050016 1515 1515 Processed 01/03/2024 1158275371 MR DARSHAN KAUR ()
SubTotal 5454 5454
27 Shambu Kalan PB-09-005-105-001/124
(MOHI KHURD) 		2609005000NRG24131220230422054 13/12/2023 DEEP SINGH 2609005WL020373 DEEP SINGH 00415 SBIN0050383 2121 2121 Processed 01/03/2024 1158275365 MR DEEP SINGH ()
SubTotal 2121 2121
28 Shambu Kalan PB-09-005-088-001/237
(KHERI GANDIYA) 		2609005000NRG24131220230422104 13/12/2023 Aarti Rani 2609005WL020375 Aarti Rani 00415 SBIN0050747 2121 2121 Processed 01/03/2024 1158275372 MRS AARTI RANI ()
SubTotal 2121 2121
29 Shambu Kalan PB-09-005-019-001/21
(BATHLI) 		2609005000NRG24131220230421345 13/12/2023 BALBIR SINGH 2609005WL020348 BALBIR SINGH 00415 SBIN0051215 2121 2121 Processed 01/03/2024 1158275375 MR BALBIR SINGH SO JOGINDER SINGH ()
30 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24131220230421346 13/12/2023 Mangal Singh 2609005WL020348 Mangal Singh 00415 SBIN0051215 2121 2121 Processed 01/03/2024 1158275374 MR MANGAL SINGH ()
SubTotal 4242 4242
Total 44541 44541

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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_131223FTO_76506 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7878
2 Shambu Kalan PB2609012_131223FTO_76506 Bank of India BKID0006561 RAJPUR TOWNSHIP 4848
3 Shambu Kalan PB2609012_131223FTO_76506 Bank of Maharastra MAHB0001489 RAJPURA 303
4 Shambu Kalan PB2609012_131223FTO_76506 IDBI Bank IBKL0000916 RAJPURA 2121
5 Shambu Kalan PB2609012_131223FTO_76506 Indian Bank IDIB000R551 Rajpura 4848
6 Shambu Kalan PB2609012_131223FTO_76506 Indian Overseas Bank IOBA0000515 RAJPURA 2424
7 Shambu Kalan PB2609012_131223FTO_76506 Punjab Gramin Bank PUNB0PGB003 Shambhu 1212
8 Shambu Kalan PB2609012_131223FTO_76506 Punjab Gramin Bank PUNB0PGB003 Shambu 909
9 Shambu Kalan PB2609012_131223FTO_76506 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
10 Shambu Kalan PB2609012_131223FTO_76506 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1212
11 Shambu Kalan PB2609012_131223FTO_76506 State Bank of India SBIN0001712 RAJPURA 2727
12 Shambu Kalan PB2609012_131223FTO_76506 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5454
13 Shambu Kalan PB2609012_131223FTO_76506 State Bank of India SBIN0050383 BANUR 2121
14 Shambu Kalan PB2609012_131223FTO_76506 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
15 Shambu Kalan PB2609012_131223FTO_76506 State Bank of India SBIN0051215 AKKAR 4242

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