Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:39:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_280823FTO_48097
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-09-004-007-001/215
(BAPROR) 		2609004000NRG24250820230231911 28/08/2023 JASWINDER KAUR 2609004WL010888 JASWINDER KAUR 00032 UTIB0002350 2121 2121 Processed 02/09/2023 5082637734 JASWINDER KAUR ()
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-088-001/34
(KHERI GANDIYA) 		2609005000NRG24250820230231226 28/08/2023 SONA 2609005WL010843 SONA 00045 BARB0RAJPAT 606 606 Processed 02/09/2023 5082637708 SONA ()
SubTotal 606 606
3 Shambu Kalan PB-09-005-105-001/88
(MOHI KHURD) 		2609005000NRG24250820230231258 28/08/2023 MAJID KHAN 2609005WL010846 MAJID KHAN 00048 BKID0006561 1212 1212 Processed 02/09/2023 5082637709 MAJID KHAN ()
SubTotal 1212 1212
4 Shambu Kalan PB-09-005-088-001/243
(KHERI GANDIYA) 		2609005000NRG24250820230231224 28/08/2023 Salamdin 2609005WL010843 Salamdin 00051 MAHB0001489 909 909 Processed 02/09/2023 5082637714 Salamdin ()
SubTotal 909 909
5 Shambu Kalan PB-09-005-088-001/149
(KHERI GANDIYA) 		2609005000NRG24250820230231206 28/08/2023 AKAWINDER KAUR 2609005WL010842 AKAWINDER KAUR 00051 MAHB0001593 2121 2121 Processed 02/09/2023 5082637715 AKAWINDER KAUR ()
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG24250820230231328 28/08/2023 Raj Rani 2609004WL010852 Raj Rani 00168 ICIC0003146 1515 1515 Processed 02/09/2023 5082637710 Raj Rani ()
SubTotal 1515 1515
7 Shambu Kalan PB-09-005-088-001/236
(KHERI GANDIYA) 		2609005000NRG24250820230231221 28/08/2023 Charan Pal Singh 2609005WL010843 Charan Pal Singh 00176 IDIB000R114 909 909 Processed 02/09/2023 5082637711 Charan Pal Singh ()
SubTotal 909 909
8 Shambu Kalan PB-09-005-105-001/65
(MOHI KHURD) 		2609005000NRG24250820230231255 28/08/2023 MALKEET SINGH 2609005WL010846 MALKEET SINGH 00176 IDIB000R551 1212 1212 Processed 02/09/2023 5082637712 MALKEET SINGH ()
SubTotal 1212 1212
9 Shambu Kalan PB-09-004-080-001/31
(NOGAWA) 		2609004000NRG24250820230231276 28/08/2023 Jarnail Kaur 2609004WL010848 Jarnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5082637733 Jarnail Kaur ()
SubTotal 2121 2121
10 Shambu Kalan PB-09-004-080-001/82
(NOGAWA) 		2609004000NRG24250820230231298 28/08/2023 Nasib Singh 2609004WL010848 Nasib Singh 00349 PSIB0000768 2121 2121 Processed 02/09/2023 5082637716 Nasib Singh ()
SubTotal 2121 2121
11 Shambu Kalan PB-09-004-007-001/222
(BAPROR) 		2609004000NRG24250820230231914 28/08/2023 Parveen Kaur 2609004WL010888 Parveen Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082637721 Parveen Kaur ()
12 Shambu Kalan PB-09-004-007-001/226
(BAPROR) 		2609004000NRG24250820230231917 28/08/2023 Charanjit Kaur 2609004WL010888 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082637720 Charanjit Kaur ()
13 Shambu Kalan PB-09-004-007-001/230
(BAPROR) 		2609004000NRG24250820230231918 28/08/2023 Guljar Singh 2609004WL010888 Guljar Singh 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5082637719 No Such Account
SubTotal 6060 6060
14 Shambu Kalan PB-09-005-118-001/24
(PEHIR KALAN) 		2609005000NRG24250820230231489 28/08/2023 GULAB SINGH 2609005WL010860 GULAB SINGH 00354 PUNB0062110 1818 1818 Processed 02/09/2023 5082637717 GULAB SINGH ()
SubTotal 1818 1818
15 Shambu Kalan PB-09-005-088-001/208
(KHERI GANDIYA) 		2609005000NRG24250820230231215 28/08/2023 Sandeep Kaur 2609005WL010843 Sandeep Kaur 00354 PUNB0354100 909 909 Processed 02/09/2023 5082637718 Sandeep Kaur ()
SubTotal 909 909
16 Shambu Kalan PB-09-005-088-001/210
(KHERI GANDIYA) 		2609005000NRG24250820230231216 28/08/2023 Paramjit Kaur 2609005WL010843 Paramjit Kaur 00415 SBIN0001712 909 909 Processed 02/09/2023 5082637722 MRS PARAMJEET KAUR ()
SubTotal 909 909
17 Shambu Kalan PB-09-005-118-001/9
(PEHIR KALAN) 		2609005000NRG24250820230231496 28/08/2023 GURPREET SINGH 2609005WL010860 GURPREET SINGH 00415 SBIN0003541 2121 2121 Processed 02/09/2023 5082637723 MR GURPREET SINGH SO SH GURNAM SINGH ()
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-088-001/150
(KHERI GANDIYA) 		2609005000NRG24250820230231207 28/08/2023 NIRMALA DEVI 2609005WL010842 NIRMALA DEVI 00415 SBIN0050015 2121 2121 Processed 02/09/2023 5082637725 MRS NIRMALA DEVI WO DEVI DIAL ()
19 Shambu Kalan PB-09-005-119-001/90
(PEHAR KHURD) 		2609005000NRG24250820230231500 28/08/2023 Rajni Bala 2609005WL010860 Rajni Bala 00415 SBIN0050015 2121 2121 Processed 02/09/2023 5082637724 MISS RAJNI BALA ()
SubTotal 4242 4242
20 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609004000NRG24250820230231302 28/08/2023 Swaran Singh 2609004WL010849 Swaran Singh 00415 SBIN0050142 2121 2121 Processed 02/09/2023 5082637726 MR SWARAN SINGH ()
21 Shambu Kalan PB-09-004-112-001/31
(TEPLA) 		2609004000NRG24250820230231334 28/08/2023 KIRANA DEVI 2609004WL010852 KIRANA DEVI 00415 SBIN0050142 1515 1515 Processed 02/09/2023 5082637727 MRS KIRNA DEVI WO KARAM CHAND ()
22 Shambu Kalan PB-09-004-112-001/44
(TEPLA) 		2609004000NRG24250820230231335 28/08/2023 JASPAL SINGH 2609004WL010852 JASPAL SINGH 00415 SBIN0050142 1515 1515 Processed 02/09/2023 5082637728 MR JASPAL SINGH ()
23 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609004000NRG24250820230231336 28/08/2023 GURMAIL KAUR 2609004WL010852 GURMAIL KAUR 00415 SBIN0050142 1515 1515 Processed 02/09/2023 5082637729 MR PRITAM SINGH ()
24 Shambu Kalan PB-09-004-112-001/76
(TEPLA) 		2609004000NRG24250820230231343 28/08/2023 AVTAR SINGH 2609004WL010852 AVTAR SINGH 00415 SBIN0050142 1212 1212 Processed 02/09/2023 5082637730 MR AVTAR SINGH ()
SubTotal 7878 7878
25 Shambu Kalan PB-09-005-088-001/197
(KHERI GANDIYA) 		2609005000NRG24250820230231213 28/08/2023 Rajwinder Kaur 2609005WL010842 Rajwinder Kaur 00415 SBIN0050446 2121 2121 Processed 02/09/2023 5082637731 MRS RAJWINDER KAUR ()
SubTotal 2121 2121
26 Shambu Kalan PB-09-005-088-001/237
(KHERI GANDIYA) 		2609005000NRG24250820230231222 28/08/2023 Aarti Rani 2609005WL010843 Aarti Rani 00415 SBIN0050747 909 909 Processed 02/09/2023 5082637732 MRS AARTI RANI ()
SubTotal 909 909
27 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24250820230231223 28/08/2023 Sehjad Ali 2609005WL010843 Sehjad Ali 00554 KKBK0000284 909 909 Processed 02/09/2023 5082637713 Sehjad Ali ()
SubTotal 909 909
Total 42723 42723

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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_280823FTO_48097 AXIS BANK UTIB0002350 Bapraur 2121
2 Shambu Kalan PB2609012_280823FTO_48097 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 606
3 Shambu Kalan PB2609012_280823FTO_48097 Bank of India BKID0006561 RAJPUR TOWNSHIP 1212
4 Shambu Kalan PB2609012_280823FTO_48097 Bank of Maharastra MAHB0001489 RAJPURA 909
5 Shambu Kalan PB2609012_280823FTO_48097 Bank of Maharastra MAHB0001593 RAJURA 2121
6 Shambu Kalan PB2609012_280823FTO_48097 ICICI BANK ICIC0003146 Tepla 1515
7 Shambu Kalan PB2609012_280823FTO_48097 Indian Bank IDIB000R114 Abrawan 909
8 Shambu Kalan PB2609012_280823FTO_48097 Indian Bank IDIB000R551 Rajpura 1212
9 Shambu Kalan PB2609012_280823FTO_48097 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
10 Shambu Kalan PB2609012_280823FTO_48097 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
11 Shambu Kalan PB2609012_280823FTO_48097 Punjab Gramin Bank PUNB0PGB003 Shambhu 6060
12 Shambu Kalan PB2609012_280823FTO_48097 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
13 Shambu Kalan PB2609012_280823FTO_48097 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 909
14 Shambu Kalan PB2609012_280823FTO_48097 State Bank of India SBIN0001712 RAJPURA 909
15 Shambu Kalan PB2609012_280823FTO_48097 State Bank of India SBIN0003541 F.P RAJPURA 2121
16 Shambu Kalan PB2609012_280823FTO_48097 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
17 Shambu Kalan PB2609012_280823FTO_48097 State Bank of India SBIN0050142 SHAMBHU KALAN 7878
18 Shambu Kalan PB2609012_280823FTO_48097 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
19 Shambu Kalan PB2609012_280823FTO_48097 State Bank of India SBIN0050747 RAJPURA K.S.M. 909
20 Shambu Kalan PB2609012_280823FTO_48097 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 909

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