Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:50:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_281022FTO_74272
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-09-004-007-001/214
(BAPROR) 		2609004000NRG23281020220218015 28/10/2022 bhupinder singh 2609004WL013053 bhupinder singh 00032 UTIB0002350 564 564 Processed 03/11/2022 6097725566 bhupinder singh ()
SubTotal 564 564
2 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG23281020220218045 28/10/2022 Roshni Devi 2609004WL013055 Roshni Devi 00045 BARB0RAJPAT 1974 1974 Processed 03/11/2022 6097725567 Roshni Devi ()
SubTotal 1974 1974
3 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG23281020220218060 28/10/2022 GURCHARAN SINGH 2609005WL013057 GURCHARAN SINGH 00048 BKID0006562 1692 1692 Processed 03/11/2022 6097725568 GURCHARAN SINGH ()
SubTotal 1692 1692
4 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL) 		2609004000NRG23281020220218036 28/10/2022 Santosh rani 2609004WL013055 Santosh rani 00051 MAHB0001489 1974 1974 Processed 03/11/2022 6097725549 Santosh rani ()
SubTotal 1974 1974
5 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609005000NRG23281020220218058 28/10/2022 Reena 2609005WL013057 Reena 00078 CNRB0004198 1692 1692 Processed 03/11/2022 6097725569 Reena ()
SubTotal 1692 1692
6 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG23281020220218100 28/10/2022 Karam Singh 2609005WL013063 Karam Singh 00152 HDFC0000162 1974 1974 Processed 03/11/2022 6097725570 Karam Singh ()
SubTotal 1974 1974
7 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG23281020220218059 28/10/2022 Labh Kaur 2609005WL013057 Labh Kaur 00168 ICIC0003145 1692 1692 Processed 03/11/2022 6097725536 Labh Kaur ()
8 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG23281020220218062 28/10/2022 Gurdeep Kaur 2609005WL013057 Gurdeep Kaur 00168 ICIC0003145 1410 1410 Processed 03/11/2022 6097725535 Gurdeep Kaur ()
SubTotal 3102 3102
9 Shambu Kalan PB-09-004-038-001/56
(JHAKEPAL) 		2609004000NRG23281020220218047 28/10/2022 Parvisa 2609004WL013055 Parvisa 00176 IDIB000R551 1974 1974 Processed 03/11/2022 6097725537 Parvisa ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609005000NRG23281020220218061 28/10/2022 Rani Kaur 2609005WL013057 Rani Kaur 00177 IOBA0002346 1692 1692 Processed 03/11/2022 6097725538 Rani Kaur ()
11 Shambu Kalan PB-09-005-089-001/178
(KHERI GURNAN) 		2609005000NRG23281020220218063 28/10/2022 Neena Rani 2609005WL013057 Neena Rani 00177 IOBA0002346 1692 1692 Processed 03/11/2022 6097725539 Neena Rani ()
SubTotal 3384 3384
12 Shambu Kalan PB-09-005-116-001/128
(PABRI) 		2609005000NRG23281020220218095 28/10/2022 NAIB SINGH 2609005WL013063 NAIB SINGH 00177 IOBA0003776 1974 1974 Processed 03/11/2022 6097725543 NAIB SINGH ()
13 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG23281020220218097 28/10/2022 Pirthi Singh 2609005WL013063 Pirthi Singh 00177 IOBA0003776 1974 1974 Processed 03/11/2022 6097725540 Pirthi Singh ()
14 Shambu Kalan PB-09-005-116-001/237
(PABRI) 		2609005000NRG23281020220218101 28/10/2022 Gurpreet Singh 2609005WL013063 Gurpreet Singh 00177 IOBA0003776 1974 1974 Processed 03/11/2022 6097725545 Gurpreet Singh ()
15 Shambu Kalan PB-09-005-116-001/263
(PABRI) 		2609005000NRG23281020220218103 28/10/2022 Gurdhian Singh 2609005WL013063 Gurdhian Singh 00177 IOBA0003776 1974 1974 Processed 03/11/2022 6097725546 Gurdhian Singh ()
16 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG23281020220218104 28/10/2022 Mohan Singh 2609005WL013063 Mohan Singh 00177 IOBA0003776 1974 1974 Processed 03/11/2022 6097725547 Mohan Singh ()
17 Shambu Kalan PB-09-005-116-001/274
(PABRI) 		2609005000NRG23281020220218105 28/10/2022 Manjit Kaur 2609005WL013063 Manjit Kaur 00177 IOBA0003776 1974 1974 Processed 03/11/2022 6097725542 Manjit Kaur ()
18 Shambu Kalan PB-09-005-116-001/275
(PABRI) 		2609005000NRG23281020220218106 28/10/2022 Jaswinder Kaur 2609005WL013063 Jaswinder Kaur 00177 IOBA0003776 1974 1974 Processed 03/11/2022 6097725541 Jaswinder Kaur ()
19 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG23281020220218112 28/10/2022 JASWINDER SINGH 2609005WL013063 JASWINDER SINGH 00177 IOBA0003776 1974 1974 Processed 03/11/2022 6097725544 JASWINDER SINGH ()
SubTotal 15792 15792
20 Shambu Kalan PB-09-004-007-001/151
(BAPROR) 		2609004000NRG23281020220218012 28/10/2022 darshan kaur 2609004WL013053 darshan kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097725564 darshan kaur ()
21 Shambu Kalan PB-09-004-111-001/29
(SUHRON) 		2609004000NRG23281020220217384 28/10/2022 BALJIT KAUR 2609004WL012991 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097725563 BALJIT KAUR ()
SubTotal 3948 3948
22 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG23281020220218033 28/10/2022 Rani kaur 2609004WL013055 Rani kaur 00349 PSIB0000223 1974 1974 Processed 03/11/2022 6097725550 Rani kaur ()
SubTotal 1974 1974
23 Shambu Kalan PB-09-004-007-001/161
(BAPROR) 		2609004000NRG23281020220218013 28/10/2022 Nishan singh 2609004WL013053 Nishan singh 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097725555 Nishan singh ()
24 Shambu Kalan PB-09-004-007-001/222
(BAPROR) 		2609004000NRG23281020220218016 28/10/2022 Parveen Kaur 2609004WL013053 Parveen Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097725554 Parveen Kaur ()
SubTotal 3384 3384
25 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG23281020220218050 28/10/2022 BHOLA SINGH 2609004WL013056 BHOLA SINGH 00354 PUNB0040100 1410 1410 Processed 03/11/2022 6097725552 BHOLA SINGH ()
26 Shambu Kalan PB-09-005-116-001/280
(PABRI) 		2609005000NRG23281020220218107 28/10/2022 Harbans Singh 2609005WL013063 Harbans Singh 00354 PUNB0040100 1974 1974 Processed 03/11/2022 6097725551 Harbans Singh ()
SubTotal 3384 3384
27 Shambu Kalan PB-09-005-116-001/82
(PABRI) 		2609005000NRG23281020220217389 28/10/2022 SARBJIT KAUR 2609005WL012992 SARBJIT KAUR 00354 PUNB0624100 1410 1410 Processed 03/11/2022 6097725553 SARBJIT KAUR ()
SubTotal 1410 1410
28 Shambu Kalan PB-09-005-116-001/219
(PABRI) 		2609005000NRG23281020220218098 28/10/2022 MANJIT KAUR 2609005WL013063 MANJIT KAUR 00415 SBIN0001712 1974 1974 Processed 03/11/2022 6097725556 MRS MANJIT KAUR ()
SubTotal 1974 1974
29 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG23281020220218055 28/10/2022 Nirmal Chand 2609004WL013056 Nirmal Chand 00415 SBIN0003541 1692 1692 Processed 03/11/2022 6097725557 MR NIRMAL CHAND ()
SubTotal 1692 1692
30 Shambu Kalan PB-09-004-038-001/47
(JHAKEPAL) 		2609004000NRG23281020220218046 28/10/2022 Sonia 2609004WL013055 Sonia 00415 SBIN0050016 1128 1128 Processed 03/11/2022 6097725558 MRS SONIA ()
SubTotal 1128 1128
31 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609005000NRG23281020220218057 28/10/2022 Baljinder singh 2609005WL013057 Baljinder singh 00415 SBIN0050383 1692 1692 Processed 03/11/2022 6097725560 MR BALJINDER SINGH ()
32 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG23281020220218066 28/10/2022 Gurdev Kaur 2609005WL013057 Gurdev Kaur 00415 SBIN0050383 1692 1692 Processed 03/11/2022 6097725559 MRS GURDEV KAUR ()
33 Shambu Kalan PB-09-012-089-001/182
(KHERI GURNAN) 		2609005000NRG23281020220218067 28/10/2022 Nirmal Kaur 2609005WL013057 Nirmal Kaur 00415 SBIN0050383 1692 1692 Processed 03/11/2022 6097725561 MRS NIRMAL KAUR ()
SubTotal 5076 5076
34 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG23281020220218102 28/10/2022 Ram Singh 2609005WL013063 Ram Singh 00415 SBIN0051267 1974 1974 Processed 03/11/2022 6097725562 MR RAM SINGH ()
SubTotal 1974 1974
35 Shambu Kalan PB-09-004-061-001/205
(MADAN PUR) 		2609004000NRG23281020220217383 28/10/2022 Raj Kaur 2609004WL012990 Raj Kaur 00468 UBIN0822230 1974 1974 Processed 03/11/2022 6097725565 Raj Kaur ()
SubTotal 1974 1974
36 Shambu Kalan PB-09-012-089-001/82
(KHERI GURNAN) 		2609005000NRG23281020220218068 28/10/2022 Nachhatar Singh 2609005WL013057 Nachhatar Singh 00691 IPOS0000001 1692 1692 Processed 03/11/2022 6097725548 Nachhatar Singh ()
SubTotal 1692 1692
Total 63732 63732

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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_281022FTO_74272 AXIS BANK UTIB0002350 Bapraur 564
2 Shambu Kalan PB2609012_281022FTO_74272 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1974
3 Shambu Kalan PB2609012_281022FTO_74272 Bank of India BKID0006562 BANUR 1692
4 Shambu Kalan PB2609012_281022FTO_74272 Bank of Maharastra MAHB0001489 RAJPURA 1974
5 Shambu Kalan PB2609012_281022FTO_74272 Canara Bank CNRB0004198 Banur 1692
6 Shambu Kalan PB2609012_281022FTO_74272 HDFC HDFC0000162 RAJPURA 1974
7 Shambu Kalan PB2609012_281022FTO_74272 ICICI BANK ICIC0003145 Kheri Gurna 3102
8 Shambu Kalan PB2609012_281022FTO_74272 Indian Bank IDIB000R551 Rajpura 1974
9 Shambu Kalan PB2609012_281022FTO_74272 Indian Overseas Bank IOBA0002346 BANUR 3384
10 Shambu Kalan PB2609012_281022FTO_74272 Indian Overseas Bank IOBA0003776 Damanheri 15792
11 Shambu Kalan PB2609012_281022FTO_74272 Malwa Gramin Bank SBIN0RRMLGB Shambu 1974
12 Shambu Kalan PB2609012_281022FTO_74272 Malwa Gramin Bank SBIN0RRMLGB Suron 1974
13 Shambu Kalan PB2609012_281022FTO_74272 Punjab & Sind Bank PSIB0000223 RAJPUR 1974
14 Shambu Kalan PB2609012_281022FTO_74272 Punjab Gramin Bank PUNB0PGB003 Shambhu 3384
15 Shambu Kalan PB2609012_281022FTO_74272 Punjab National Bank PUNB0040100 RAJPURA MAIN 3384
16 Shambu Kalan PB2609012_281022FTO_74272 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1410
17 Shambu Kalan PB2609012_281022FTO_74272 State Bank of India SBIN0001712 RAJPURA 1974
18 Shambu Kalan PB2609012_281022FTO_74272 State Bank of India SBIN0003541 F.P RAJPURA 1692
19 Shambu Kalan PB2609012_281022FTO_74272 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1128
20 Shambu Kalan PB2609012_281022FTO_74272 State Bank of India SBIN0050383 BANUR 5076
21 Shambu Kalan PB2609012_281022FTO_74272 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1974
22 Shambu Kalan PB2609012_281022FTO_74272 Union Bank of India UBIN0822230 RAJPURA 1974
23 Shambu Kalan PB2609012_281022FTO_74272 India Post Payments Bank IPOS0000001 PATIALA 1692

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